Civic Intelligence

The New World Foundation

990 • Fiscal year 2019 • EIN 13-1919791

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileNEWWF.ORG

View Organization Page

680 West End Avenue No 1CNew York, NY 10025

(212) 249-1023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.19x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$387,016

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$164,734,995

Up $39,737,322 (+32%) from 2018

Net Assets

Up

$153,875,594

Up $39,215,075 (+34%) from 2018

Liabilities

Up

$10,859,401

Up $522,247 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$56,795,840

Up $9,525,271 (+20%) from 2018

Expenses

Down

$17,293,169

Down $488,394 (-2.7%) from 2018

Net Income

Up

$39,502,671

Up $10,013,665 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $33,876,147Liabilities 2011: $3,736,938Net Assets 2011: $30,139,2092011Assets 2012: $32,404,385Liabilities 2012: $3,091,734Net Assets 2012: $29,312,6512012Assets 2013: $31,460,407Liabilities 2013: $2,372,426Net Assets 2013: $29,087,9812013Assets 2014: $54,541,638Liabilities 2014: $2,903,563Net Assets 2014: $51,638,0752014Assets 2015: $45,459,954Liabilities 2015: $2,804,070Net Assets 2015: $42,655,8842015Assets 2016: $43,423,632Liabilities 2016: $10,107,239Net Assets 2016: $33,316,3932016Assets 2017: $94,723,608Liabilities 2017: $9,430,783Net Assets 2017: $85,292,8252017Assets 2018: $124,997,673Liabilities 2018: $10,337,154Net Assets 2018: $114,660,5192018Assets 2019: $164,734,995Liabilities 2019: $10,859,401Net Assets 2019: $153,875,5942019Assets 2020: $187,057,457Liabilities 2020: $13,397,620Net Assets 2020: $173,659,8372020Assets 2021: $131,879,332Liabilities 2021: $10,344,703Net Assets 2021: $121,534,6292021Assets 2022: $124,496,787Liabilities 2022: $12,414,842Net Assets 2022: $112,081,9452022Assets 2023: $123,511,998Liabilities 2023: $12,872,100Net Assets 2023: $110,639,8982023Assets 2024: $122,021,495Liabilities 2024: $13,104,317Net Assets 2024: $108,917,1782024

Highlighted filing

2019

Assets$164,734,995
Liabilities$10,859,401
Net Assets$153,875,594
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,655,960Expenses 2011: $16,428,171Net Income 2011: -$772,2112011Revenue 2012: $6,988,988Expenses 2012: $9,707,995Net Income 2012: -$2,719,0072012Revenue 2013: $9,624,818Expenses 2013: $10,208,695Net Income 2013: -$583,8772013Revenue 2014: $37,366,046Expenses 2014: $14,985,657Net Income 2014: $22,380,3892014Revenue 2015: $8,113,978Expenses 2015: $15,829,826Net Income 2015: -$7,715,8482015Revenue 2016: $6,930,601Expenses 2016: $17,614,369Net Income 2016: -$10,683,7682016Revenue 2017: $68,823,220Expenses 2017: $18,406,528Net Income 2017: $50,416,6922017Revenue 2018: $47,270,569Expenses 2018: $17,781,563Net Income 2018: $29,489,0062018Revenue 2019: $56,795,840Expenses 2019: $17,293,169Net Income 2019: $39,502,6712019Revenue 2020: $43,812,072Expenses 2020: $24,083,544Net Income 2020: $19,728,5282020Revenue 2021: $14,635,341Expenses 2021: $23,695,830Net Income 2021: -$9,060,4892021Revenue 2022: $12,484,284Expenses 2022: $16,130,873Net Income 2022: -$3,646,5892022Revenue 2023: $20,326,734Expenses 2023: $24,684,927Net Income 2023: -$4,358,1932023Revenue 2024: $21,212,750Expenses 2024: $25,601,563Net Income 2024: -$4,388,8132024

Highlighted filing

2019

Revenue$56,795,840
Expenses$17,293,169
Net Income$39,502,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$150,619,135
Mission and Program Overview

Mission

To support community activists across america and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,095,968$114,725,255▲ $28,629,287
Land, Buildings, and Equipment, Net$15,105,586$17,656,073▲ $2,550,487
Investments Program Related$6,910,000$15,969,975▲ $9,059,975
Pledges and Grants Receivable$563,052$12,260,000▲ $11,696,948
Savings and Temporary Cash Investments$15,282,433$3,275,268▼ $12,007,165
Accounts Receivable$509,633$631,859▲ $122,226
Cash and Non-Interest-Bearing Accounts$316,918$0▼ $316,918
Prepaid Expenses and Deferred Charges$191,311$192,393▲ $1,082
Total Assets$124,997,673$164,734,995▲ $39,737,322
Other Assets Total$22,772$24,172▲ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,634,129$6,634,129→ $0
Other Liabilities$1,871,867$2,467,561▲ $595,694
Accounts Payable and Accrued Expenses$1,776,158$1,737,711▼ $38,447
Grants Payable$55,000$20,000▼ $35,000
Total Liabilities$10,337,154$10,859,401▲ $522,247
Net Assets / Fund Balance
Unrestricted Net Assets$104,137,497$131,778,750▲ $27,641,253
Temporarily Rstr Net Assets$10,523,022$22,096,844▲ $11,573,822
Total Net Assets Fund Balance$114,660,519$153,875,594▲ $39,215,075
Total Liabilities and Net Assets / Fund Balance$124,997,673$164,734,995▲ $39,737,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,136,251$2,410,856$8,547,107
Land$6,491,213-$6,491,213
Leasehold Improvements$4,244,211$269,120$4,513,331
Other Land Buildings$784,398$661,490$1,445,888
Investment Program Related Org$15,969,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,523,022$13,197,595-$1,623,773$22,096,844
2017$12,133,878$13,086,493-$14,697,349$10,523,022
2016$14,891,849$13,419,576-$16,177,547$12,133,878
2015$24,836,930$4,218,522-$14,163,603$14,891,849
2014$35,115,048$4,124,312-$14,402,430$24,836,930
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GreerPresidentFT$255,975$131,041$387,016
Robert DandrewDirector Local Economies PFT$225,000$84,829$309,829
Brooke ColeExecutive DirectorFT$200,000$75,221$275,221
Edward ClevengerFarm ManagerFT$150,000$91,833$241,833
Beata PudelkoDirector of Finance & Admin.FT$98,259$117,244$215,503
Sara BrannenAssociate Director, ProgramsFT$132,400$74,405$206,805
Heeten KalanSr. Program DirectorFT$127,249$79,032$206,281

Board Members and Trustees

NameTitle
Julie GoodridgeChair
Peggy SaikaVice Chair
Anthony ThigpennBoard Member
Bill DempseyBoard Member
Darlene LombosBoard Member
David B HarrisonBoard Member
Don GalanteBoard Member
Kent WongBoard Member
Linda ColonBoard Member
Lisa AbbottBoard Member
Sofia CamposBoard Member
Fred AzcarateSecretary
Jonathan GlionnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive America Fund Dba OurProgram Consulting419 7TH STREET NW, Washington, DC 20004$403,375
Marga INCProgram ConsultingPO BOX 4565, New York, NY 10163$286,500
Mass Design GroupArchitectural Services334 BOYLSTON STREET SUITE 400, Boston, MA 02116$274,544
Patterson Belknap Webb & Tyler LLPLegal Fees1133 AVENUE OF THE AMERICANS, New York, NY 10036-6710$216,082
Farmscape Ecology ProgramProgram Consulting327 COUNTY ROUTE 21C, Ghent, NY 12075$201,227
Revenue and Support

Revenue Composition

Contributions and Grants
$54,099,590
Program Service Revenue
$139,474
Investment Income
$2,330,265
Other Revenue
$226,511
All Other Contributions
$54,099,590
Change in Net Assets
$39,502,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$1,179,229
Total Noncash Contributions$1,179,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,792,385
Other Expenses$6,787,405
Grants and Similar Amounts Paid$3,713,379
Total Fundraising Expense$159,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,713,379--$3,713,379
Other Salaries and Wages$3,028,237$371,192$77,348$3,476,777
Fees for Services Other$1,875,803$66,108$2,383$1,944,294
Other Employee Benefits$1,566,319$191,994$40,008$1,798,321
Depreciation Depletion$1,248,540$42,282-$1,290,822
Occupancy$680,708$178,928-$859,636
Current Officers, Directors, Trustees, and Key Employees$517,105$63,385$13,208$593,698
Pension Plan Contributions$515,849$63,231$13,176$592,256
Office Expenses$286,166$40,605$5,418$332,189
Payroll Taxes$288,588$35,374$7,371$331,333
Fees for Services Legal$153,426$84,864-$238,290
Interest-$226,580-$226,580
Insurance$184,104$38,097-$222,201
Travel$179,643$25,165-$204,808
Conferences and Meetings$134,521$18,844-$153,365
Information Technology$87,143$1,904$227$89,274
Fees for Service Investment Mgmnt Fees-$88,445-$88,445
Fees for Services Accounting$50,112$1,566$522$52,200
Other Expenses$5,362$1,457-$6,819
Total Functional Expenses$15,565,113$1,568,395$159,661$17,293,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona WinsPhoenix, AZ501(c)(4)General Support$125,000
Astraea Foundation Inc Astraes Lesbian Fndtn for JusticeNew York, NY501(c)(3)General Support$100,000
Environmental Voter Project IncBoston, MA501(c)(4)General Support$90,000
Brigham and Womens Hospital IncJamaica Plain, MA501(c)(3)General Support$60,000
Common Counsel FoundationOakland, CA501(c)(3)General Support$60,000
Maine Peoples AlliancePortland, ME501(c)(4)General Support$60,000
Grassroots International IncBoston, MA501(c)(3)General Support$55,000
Kentucky Coalition IncLondon, KY501(c)(3)General Support$55,000
Youthbuild USA IncSomerville, MA501(c)(3)General Support$55,000
California Calls Education FundLos Angeles, CA501(c)(3)General Support$50,000
Coalition for Social Justice Education FundFall River, MA501(c)(3)General Support$50,000
Common CauseWashington, DC501(c)(4)General Support$50,000
Neighbor to Neighbor Massachusetts Education FundBoston, MA501(c)(3)General Support$50,000
New England Grassroots Environment Fund IncNewmarket, NH501(c)(3)General Support$50,000
Sustain USGrandville, MI501(c)(3)General Support$50,000
Greenroots IncChelsea, MA501(c)(3)General Support$45,000
Workers Defense ProjectAustin, TX501(c)(4)General Support$41,000
Colorado Immigrants Rights CoalitionDenver, CO501(c)(4)General Support$40,000
Colorado Jobs With Justice IncDenver, CO501(c)(3)General Support$40,000
Georgia Latino Alliance for Human RightsAtlanta, GA501(c)(3)General Support$40,000
Independent Media InstituteNew York, NY501(c)(3)General Support$40,000
MAINE PEOPLE'S RESOURCE CENTERPortland, ME501(c)(3)General Support$40,000
Workers Dignity ProjectNashville, TN501(c)(3)General Support$40,000
Food & Water Watch FundWashington, DC501(c)(4)General Support$35,000
Chinatown People Progressive Association Inc Dba Chinese Progressive AssocBoston, MA501(c)(3)General Support$30,000
Jane Stern Community Library IncDorado, PR501(c)(3)General Support$30,000
Western Organization of Resource Councils Education Project IncBillings, MT501(c)(3)General Support$30,000
Highlander Research and Education CenterTennessee, TN501(c)(3)General Support$26,000
Buckeye Environmental NetworkAthens, OH501(c)(3)General Support$25,000
Center for Digital DemocracyNew York, NY501(c)(3)General Support$25,000
Center for Sustainable EconomyWest Linn, OR501(c)(3)General Support$25,000
Eliot School TrusteesBoston, MA501(c)(3)General Support$25,000
Family Values at Work a Multi-state Consortium IncMilwaukee, WI501(c)(3)General Support$25,000
HAYMARKET PEOPLE'S FUNDJamaica Plain, MA501(c)(3)General Support$25,000
One Voice MississippiJackson, MS501(c)(3)General Support$25,000
Safe Passage Project CorporationNew York, NY501(c)(3)General Support$25,000
Sierra Club FoundationOakland, CA501(c)(3)General Support$25,000
Southwest Pennsylvania Environmental Health ProjectMcmurray, PA501(c)(3)General Support$25,000
The Regents of the University of CaliforniaLos Angeles, CA501(c)(3)General Support$25,000
The Trustees of Columbia UniversityNew York, NY501(c)(3)General Support$25,000
University of Wiscosin - Eau Claire FundEau Claire, WI501(c)(3)General Support$25,000
Western Colorado AllianceGrand Junction, CO501(c)(3)General Support$25,000
Florida Immigrant Coalition IncMiami, FL501(c)(3)General Support$21,000
Arizona Center for EmpowermentPhoenix, AZ501(c)(3)General Support$20,000
Arkansas Public Policy Panel IncLittle Rock, AR501(c)(3)General Support$20,000
Criminal Justice Policy Coalition IncBoston, MA501(c)(3)General Support$20,000
Dakota Resource CouncilBismarck, ND501(c)(3)General Support$20,000
Fair Shake Environmental Legal ServicesPittsburgh, PA501(c)(3)General Support$20,000
Toxics Action Center IncWest Hartford, CT501(c)(3)General Support$20,000
Urban Revival IncJamaica Plain, MA501(c)(3)General Support$20,000
Wild Virginia IncorporatedCharlottesville, VA501(c)(3)General Support$17,000
Florida New Majority IncMiami, FL501(c)(4)General Support$16,000
Alliance for Affordable EnergyNew Orleans, LA501(c)(3)General Support$15,000
Conservation ColoradoDenver, CO501(c)(4)General Support$15,000
Ohio River Valley EnvironmentalHuntington, WV501(c)(3)General Support$15,000
Saint Mary of the Angels ParishJamaica Plain, MA501(c)(3)General Support$15,000
The City School IncDorchester, MA501(c)(3)General Support$15,000
The Community Service Care IncJamaica Plain, MA501(c)(3)General Support$15,000
Massachusetts General HospitalBoston, MA501(c)(3)General Support$11,000
Massachusetts Immigrant and Refugee Advocacy Coalition IncBoston, MA501(c)(3)General Support$11,000
Arkansas Advocates for Children and FamiliesLittle Rock, AR501(c)(3)General Support$10,000
Boston Mobilization IncCambridge, MA501(c)(3)General Support$10,000
Cair-foundation IncWashington, DC501(c)(3)General Support$10,000
Center for Constitutional Rights IncNew York, NY501(c)(3)General Support$10,000
Conservation Colorado Education FundDenver, CO501(c)(3)General Support$10,000
Episcopal City MissionBoston, MA501(c)(3)General Support$10,000
Equal Justice InitiativeMontgomery, AL501(c)(3)General Support$10,000
Human Rights Defense CenterLake Worth, FL501(c)(3)General Support$10,000
Indivisible Civics IncWashington, DC501(c)(3)General Support$10,000
Institute for Labor & Mental HealthBerkeley, CA501(c)(3)General Support$10,000
Lark Theatre Company IncNew York, NY501(c)(3)General Support$10,000
Massachusetts Communities Action Network IncDorchester, MA501(c)(3)General Support$10,000
National Immigration Law CenterLos Angeles, CA501(c)(3)General Support$10,000
Neo Philanthropy IncNew York, NY501(c)(3)General Support$10,000
One ColoradoDenver, CO501(c)(4)General Support$10,000
One Colorado Education FundDenver, CO501(c)(3)General Support$10,000
Proteus Fund IncAmherst, MA501(c)(3)General Support$10,000
Southern Center for Human RightsAtlanta, GA501(c)(3)General Support$10,000
Survivors Network of Those Abused by PriestsSaint Louis, MO501(c)(3)General Support$10,000
The Cathedral Church of St Paul in the Diocese of MassachusettsBoston, MA501(c)(3)General Support$10,000
Tides FoundationNew York, NY501(c)(3)General Support$10,000
Advocates for Community and Rural EducationFox, AR501(c)(3)General Support$7,500
Casa Myrna Vasquez IncBoston, MA501(c)(3)General Support$7,500
The Share Foundation Dba Share El Salvador & La FundacioBerkeley, CA501(c)(3)General Support$7,500
Doctors Without Borders USA IncNew York, NY501(c)(3)General Support$7,000
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)General Support$6,000
Grened-usa IncNew York, NY501(c)(3)General Support$5,150
A Far CryJamaica Plain, MA501(c)(3)General Support$5,000
All Our Kin IncNew Haven, CT501(c)(3)General Support$5,000
Ayni Institute IncBoston, MA501(c)(3)General Support$5,000
Bikes Not Bombs IncJamaica Plain, MA501(c)(3)General Support$5,000
Careers Through Culinary Arts Program IncNew York, NY501(c)(3)General Support$5,000
Jamaica Plain Porchfest IncBoston, MA501(c)(3)General Support$5,000
Louis D Brown Peace Institute CorporationDorchester, MA501(c)(3)General Support$5,000
Make the Road New YorkBrooklyn, NY501(c)(3)General Support$5,000
Mass Alliance IncBoston, MA501(c)(4)General Support$5,000
Omega InstituteRhinebeck, NY501(c)(3)General Support$5,000
Political Asylum Immigration Repress PWashington, DC501(c)(3)General Support$5,000
Roca IncChelsea, MA501(c)(3)General Support$5,000
Spontaneous Celebrations IncJamaica Plain, MA501(c)(3)General Support$5,000
The New England Innocence ProjectBoston, MA501(c)(3)General Support$5,000
Third Sector New England IncBoston, MA501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Health Benefits$2,467,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A committee of the governing body will review form 990 to see if the tax return agrees with the financial statements prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Nwf requests annual compliance with the conflict of interest policy. The conflict of interest policy is reviewed at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The executive & finance committees authorize raises. The committee make their recommendations to the board of directors who then makes the final decision on them based upon wage information from the council on foundations.”

Form 990, Part VI, Section C, Line 19

“The organization's federal exemption application, each year's form 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New World Foundation
EIN
13-1919791
Phone
2122491023
Address
680 WEST END AVENUE NO 1C, NEW YORK, NY 10025

Signing Officer

Name
Colin Greer
Title
President
Phone
2122491023
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Greer
Formed
1954
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“SEEDSHED PROJECT.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,875,803. Management and general expenses 66,108. Fundraising expenses 2,383. Total expenses 1,944,294.”

FORM 990, PART XI, LINE 9:

“Postretirement benefit related changes other than net periodic benefit cost -495,694.”

Financial Statement Notes

PART V, LINE 4:

“Reproductions of the litographs by nelson mandela used as the office dcor. Temporarily restricted - net assets of the new world foundation which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of nwf pursuant to those stipulations. Temporarily restricted contributions that originate in a given year and are released from restrictions in the same year are reflected within unrestricted net assets.”

Raw XML AppendixShowing 400 of 1,756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01776158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01737711
IRS990/AccountsReceivableGrp/BOYAmt0509633
IRS990/AccountsReceivableGrp/EOYAmt0631859
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD.
IRS990/AllOtherContributionsAmt054099590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NEW WORLD FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02122491023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 WEST END AVE APT 1C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316918
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0517105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018844
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134521
IRS990/ConferencesMeetingsGrp/TotalAmt0153365
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0403375
IRS990/ContractorCompensationGrp/CompensationAmt1286500
IRS990/ContractorCompensationGrp/CompensationAmt2274544
IRS990/ContractorCompensationGrp/CompensationAmt3216082
IRS990/ContractorCompensationGrp/CompensationAmt4201227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0419 7TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2334 BOYLSTON STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31133 AVENUE OF THE AMERICANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4327 COUNTY ROUTE 21C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GHENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3100366710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROGRESSIVE AMERICA FUND DBA OUR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARGA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MASS DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PATTERSON BELKNAP WEBB & TYLER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FARMSCAPE ECOLOGY PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL FEES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054099590
IRS990/CYGrantsAndSimilarPaidAmt03713379
IRS990/CYInvestmentIncomeAmt02330265
IRS990/CYOtherExpensesAmt06787405
IRS990/CYOtherRevenueAmt0226511
IRS990/CYProgramServiceRevenueAmt0139474
IRS990/CYRevenuesLessExpensesAmt039502671
IRS990/CYSalariesCompEmpBnftPaidAmt06792385
IRS990/CYTotalExpensesAmt017293169
IRS990/CYTotalFundraisingExpenseAmt0159661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056795840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01248540
IRS990/DepreciationDepletionGrp/TotalAmt01290822
IRS990/Desc0HUDSON VALLEY FARM HUB:THE HUDSON VALLEY FARM HUB WAS ORGANIZED TO FOSTER AN EQUITABLE AND ECOLOGICALLY RESILIENT FOOD SYSTEM IN THE HUDSON VALLEY ONE THAT SERVES THE NEEDS OF OUR COMMUNITIES WHILE WORKING IN PARTNERSHIP WITH NATURE. WE PROVIDE PROFESSIONAL FARMER TRAINING, HOST AND SUPPORT AGRICULTURAL RESEARCH, DEMONSTRATE NEW FARM TECHNOLOGIES, AND SERVE AS AN EDUCATIONAL RESOURCE FOR ADVANCES IN FOOD AND FARMING. WITH STRENGTHS LIKE DEEPLY ROOTED FARMING TRADITIONS, EXCELLENT SOILS, YOUNG GROWERS EAGER TO EXPLORE FARMING CAREERS, AND PROXIMITY TO NEW YORK CITY MARKETS, THE HUDSON VALLEY REGION IS WELL POISED TO CAPTURE THE MOMENTUM OF THE BURGEONING LOCAL FOOD MOVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08840602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0522
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01566
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050112
IRS990/FeesForServicesAccountingGrp/TotalAmt052200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0153426
IRS990/FeesForServicesLegalGrp/TotalAmt0238290
IRS990/FeesForServicesOtherGrp/FundraisingAmt02383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01875803
IRS990/FeesForServicesOtherGrp/TotalAmt01944294
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt088445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1393917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1580576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1770003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1887014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1972291
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE GOODRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY SAIKA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED AZCARATE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GLIONNA
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SOFIA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY THIGPENN
IRS990/Form990PartVIISectionAGrp/PersonNm10DON GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE LOMBOS
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATA PUDELKO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT DANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm16HEETEN KALAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA BRANNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13293099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR LOCAL ECONOMIES P
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FARM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0577330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt055000
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03713379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03713379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094400625
IRS990/GrossReceiptsAmt0150619135
IRS990/GrossRentsGrp/RealAmt022288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01904
IRS990/InformationTechnologyGrp/ProgramServicesAmt087143
IRS990/InformationTechnologyGrp/TotalAmt089274
IRS990/InsuranceGrp/ManagementAndGeneralAmt038097
IRS990/InsuranceGrp/ProgramServicesAmt0184104
IRS990/InsuranceGrp/TotalAmt0222201
IRS990/InterestGrp/ManagementAndGeneralAmt0226580
IRS990/InterestGrp/TotalAmt0226580
IRS990/InvestmentIncomeGrp/ExclusionAmt01752935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01752935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06910000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015969975
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086095968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114725255
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03341466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015105586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017656073
IRS990/LandBldgEquipCostOrOtherBssAmt020997539
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093823295
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06634129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06634129
IRS990/NetAssetsOrFundBalancesBOYAmt0114660519
IRS990/NetAssetsOrFundBalancesEOYAmt0153875594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0577330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0577330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208098
IRS990/NoncashContributionsAmt01179229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178928
IRS990/OccupancyGrp/ProgramServicesAmt0680708
IRS990/OccupancyGrp/TotalAmt0859636
IRS990/OfficeExpensesGrp/FundraisingAmt05418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286166
IRS990/OfficeExpensesGrp/TotalAmt0332189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022772
IRS990/OtherAssetsTotalGrp/EOYAmt024172
IRS990/OtherChangesInNetAssetsAmt0-495694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01566319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01798321
IRS990/OtherExpensesGrp/Desc0FARM COSTS AND EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21457
IRS990/OtherExpensesGrp/ProgramServicesAmt0954964
IRS990/OtherExpensesGrp/ProgramServicesAmt195144
IRS990/OtherExpensesGrp/ProgramServicesAmt25362
IRS990/OtherExpensesGrp/TotalAmt0954964
IRS990/OtherExpensesGrp/TotalAmt195644
IRS990/OtherExpensesGrp/TotalAmt227874
IRS990/OtherExpensesGrp/TotalAmt36819
IRS990/OtherLiabilitiesGrp/BOYAmt01871867
IRS990/OtherLiabilitiesGrp/EOYAmt02467561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204223
IRS990/OtherRevenueTotalAmt0204223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03028237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03476777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288588
IRS990/PayrollTaxesGrp/TotalAmt0331333
IRS990/PensionPlanContributionsGrp/FundraisingAmt013176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515849
IRS990/PensionPlanContributionsGrp/TotalAmt0592256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0563052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012260000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,734,995
Liabilities
$10,859,401
Net assets
$153,875,594
Revenue
$56,795,840
Expenses
$17,293,169
Net income
$39,502,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$13.1$109$21.2$25.6$4.39
2023Detailed filing. Detailed filing data is available for this year.$124$12.9$111$20.3$24.7$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$12.4$112$12.5$16.1$3.65
2021Detailed filing. Detailed filing data is available for this year.$132$10.3$122$14.6$23.7$9.06
2020Detailed filing. Detailed filing data is available for this year.$187$13.4$174$43.8$24.1$19.7
2019Detailed filing. Detailed filing data is available for this year.$165$10.9$154$56.8$17.3$39.5
2018Detailed filing. Detailed filing data is available for this year.$125$10.3$115$47.3$17.8$29.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$9.43$85.3$68.8$18.4$50.4
2016Detailed filing. Detailed filing data is available for this year.$43.4$10.1$33.3$6.93$17.6$10.7
2015Detailed filing. Detailed filing data is available for this year.$45.5$2.80$42.7$8.11$15.8$7.72
2014Summary only. Only limited summary data is available for this year.$54.5$2.90$51.6$37.4$15.0$22.4
2013Summary only. Only limited summary data is available for this year.$31.5$2.37$29.1$9.62$10.2$0.58
2012Summary only. Only limited summary data is available for this year.$32.4$3.09$29.3$6.99$9.71$2.72
2011Summary only. Only limited summary data is available for this year.$33.9$3.74$30.1$15.7$16.4$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits

Palo Alto, CA

View Organization

Channing House

501(c)3

Revenue$21,402,342
Assets$164,117,780

Revenue vs current organization

62% lower

Assets vs current organization

About the same