Civic Intelligence

American Foundation for the University of the West Indies Inc

990 • Fiscal year 2018 • EIN 13-1947453

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.afuwievents.org/afuwi

View Organization Page

767 Third AvenueNew York, NY 10017

(212) 759-9345

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,742

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$387,962

Up $109,937 (+40%) from 2017

Net Assets

Down

$2,568

Down $2,064 (-45%) from 2017

Liabilities

Up

$385,394

Up $112,001 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$538,861

Up $308,062 (+133%) from 2017

Expenses

Up

$538,880

Up $247,721 (+85%) from 2017

Net Income

Up

-$19

Up $60,341 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $591,001Liabilities 2010: $363,236Net Assets 2010: $227,7652010Assets 2011: $431,195Liabilities 2011: $373,397Net Assets 2011: $57,7982011Assets 2012: $485,101Liabilities 2012: $329,729Net Assets 2012: $155,3722012Assets 2013: $446,987Liabilities 2013: $305,454Net Assets 2013: $141,5332013Assets 2014: $432,097Liabilities 2014: $325,378Net Assets 2014: $106,7192014Assets 2015: $300,209Liabilities 2015: $283,824Net Assets 2015: $16,3852015Assets 2016: $335,333Liabilities 2016: $270,700Net Assets 2016: $64,6332016Assets 2017: $278,025Liabilities 2017: $273,393Net Assets 2017: $4,6322017Assets 2018: $387,962Liabilities 2018: $385,394Net Assets 2018: $2,5682018Assets 2019: $222,208Liabilities 2019: $248,684Net Assets 2019: -$26,4762019Assets 2020: $413,924Liabilities 2020: $345,187Net Assets 2020: $68,7372020Assets 2021: $439,573Liabilities 2021: $363,029Net Assets 2021: $76,5442021Assets 2022: $443,330Liabilities 2022: $365,651Net Assets 2022: $77,6792022Assets 2023: $459,927Liabilities 2023: $363,874Net Assets 2023: $96,0532023Assets 2024: $453,408Liabilities 2024: $360,307Net Assets 2024: $93,1012024

Highlighted filing

2018

Assets$387,962
Liabilities$385,394
Net Assets$2,568
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,3172010Expenses 2011: $540,9232011Revenue 2012: $388,740Expenses 2012: $292,070Net Income 2012: $96,6702012Revenue 2013: $407,069Expenses 2013: $419,008Net Income 2013: -$11,9392013Revenue 2014: $366,303Expenses 2014: $401,117Net Income 2014: -$34,8142014Revenue 2015: $352,133Expenses 2015: $440,683Net Income 2015: -$88,5502015Revenue 2016: $341,494Expenses 2016: $294,014Net Income 2016: $47,4802016Revenue 2017: $230,799Expenses 2017: $291,159Net Income 2017: -$60,3602017Revenue 2018: $538,861Expenses 2018: $538,880Net Income 2018: -$192018Revenue 2019: $315,867Expenses 2019: $345,889Net Income 2019: -$30,0222019Revenue 2020: $459,214Expenses 2020: $363,749Net Income 2020: $95,4652020Revenue 2021: $621,952Expenses 2021: $614,620Net Income 2021: $7,3322021Revenue 2022: $840,405Expenses 2022: $834,640Net Income 2022: $5,7652022Revenue 2023: $742,130Expenses 2023: $720,616Net Income 2023: $21,5142023Revenue 2024: $453,072Expenses 2024: $457,282Net Income 2024: -$4,2102024

Highlighted filing

2018

Revenue$538,861
Expenses$538,880
Net Income-$19
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.2
Gross Receipts
$823,750
Mission and Program Overview

Mission

Grants, scholarships for The University of the West Indies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,186$136,225▲ $111,039
Cash and Non-Interest-Bearing Accounts$83,048$105,640▲ $22,592
Investments in Publicly Traded Securities$33,469$83,212▲ $49,743
Prepaid Expenses and Deferred Charges$33,308$27,205▼ $6,103
Savings and Temporary Cash Investments$4,026$6,700▲ $2,674
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$278,025$387,962▲ $109,937
Other Assets Total$98,988$28,980▼ $70,008
Liabilities
Other Liabilities$209,967$209,967→ $0
Grants Payable$48,356$156,520▲ $108,164
Accounts Payable and Accrued Expenses$15,070$18,907▲ $3,837
Total Liabilities$273,393$385,394▲ $112,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,590$111,560▲ $37,970
Permanently Rstr Net Assets$106,599$106,599→ $0
Unrestricted Net Assets$-175,557$-215,591▼ $40,034
Total Net Assets Fund Balance$4,632$2,568▼ $2,064
Total Liabilities and Net Assets / Fund Balance$278,025$387,962▲ $109,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,779$16,779
Other Land Buildings-$5,380$5,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$133,781-▲ $505-$116,251
2016$151,476-▲ $1,119-$133,781
2015$150,050-▲ $1,426-$151,476
2014$150,846-▼ $796-$150,050
2013$149,921-▲ $925-$150,846
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie J Grant-brownExecutive DirecFT$90,000$10,742$100,742

Board Members and Trustees

NameTitle
Lowell Hawthorne deceas 1217Chairman
Antonio DesamoursEvent Chairman
Wesley WainrightPast Chairman
Gail L MoaneyVice Chairman
Brandon NelsonCorp. Secretary
Alvin ClaytonMember
Ancell HarrisMember
CYRUS O McCALLA MDMember
Dr GERALD WHITE-DAVISMember
Elizabeth Buchanan - HindMember
Glegg WatsonMember
Prof EWART A THOMASMember
Ambassador CARLTON A MASTERSMemeber
Dr Hazel CarterSecretary
Sir Hilary BecklesVice Chancelor
Revenue and Support

Revenue Composition

Contributions and Grants
$529,880
Program Service Revenue
$0
Investment Income
$2,550
Other Revenue
$6,431
All Other Contributions
$266,244
Change in Net Assets
$-19

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$120,300On Line Pricing
Other Non Cash Contri Table1$68,400Catalogue Price
Total Noncash Contributions2$188,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,861
Revenue Not Reported on Form 990
$282,844
Total Revenue per Audited Statements
$821,705
Total Revenue per Form 990
$538,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,694
Salaries, Compensation, and Employee Benefits$127,954
Other Expenses$117,232
Total Fundraising Expense$89,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$293,694--$293,694
Current Officers, Directors, Trustees, and Key Employees-$100,742-$100,742
Conferences and Meetings--$81,331$81,331
Occupancy-$29,094-$29,094
Fees for Services Accounting-$21,463-$21,463
Insurance-$10,663-$10,663
Other Employee Benefits-$9,521-$9,521
Advertising--$8,429$8,429
Payroll Taxes-$7,799-$7,799
Other Expenses-$6,628-$6,628
Other Salaries and Wages-$5,896-$5,896
Office Expenses-$5,417-$5,417
Pension Plan Contributions-$3,996-$3,996
All Other Expenses-$-106,806-$-106,806
Total Functional Expenses$293,694$155,426$89,760$538,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,769
Expenses per Audited Statements$538,880
Total Expenses per Form 990$538,880
Expenses Not Reported on Form 990$284,889
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,320
Fundraising Direct Expenses$284,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamaica Independence Day Celebration$157,375$157,375$157,391$-16
Annual Gala$353,111$89,475-$89,475
Total Events$554,956$291,320$284,889$6,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances uwi$209,967
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Discussion between auditors, executive director & treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All compliance documents are maintained by executive director and are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
American Foundation for the University
EIN
13-1947453
Phone
2127599345
Address
767 THIRD AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Annmarie J Grant-brown
Title
Executive Director
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Polansky Kulberg & Co LLP
Address
One Old Country Road Ste 295, Carle Place, NY 11514
Preparer
Jerry Sclair
Phone
5167413500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Edward O. Pilgrim Memorial Scholarship Fund ("Pilgrim Fund") provides for scholarships to Guyanese students and the Herman C. Stout Fund provides for scholarships to Barbadian students attending the University. The original contributions to these funds have been permanently restricted and the income is available for scholarships and for related administrative expenses. Accordingly, the accumulated income in these accounts is classified as unrestricted.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund raising expense-schedule g,line 10 $284889”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events fund raising expenses $284889”

Raw XML AppendixShowing 400 of 599 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018907
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Grants, scholarships for The University of the West Indies
IRS990/AdvertisingGrp/FundraisingAmt08429
IRS990/AdvertisingGrp/TotalAmt08429
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0266244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-106806
IRS990/AllOtherExpensesGrp/TotalAmt0-106806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNMARIE J GRANT-BROWN
IRS990/BooksInCareOfDetail/PhoneNum02127599345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083048
IRS990/CashNonInterestBearingGrp/EOYAmt0105640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100742
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt081331
IRS990/ConferencesMeetingsGrp/TotalAmt081331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0263636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529880
IRS990/CYGrantsAndSimilarPaidAmt0293694
IRS990/CYInvestmentIncomeAmt02550
IRS990/CYOtherExpensesAmt0117232
IRS990/CYOtherRevenueAmt06431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19
IRS990/CYSalariesCompEmpBnftPaidAmt0127954
IRS990/CYTotalExpensesAmt0538880
IRS990/CYTotalFundraisingExpenseAmt089760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538861
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEDICAL AND DENTAL EQUIPMENT AND SUPPLIES GRANTED TO UNIVERSITY OF WEST INDIES MEDICAL AND DENTAL SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0188700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021463
IRS990/FeesForServicesAccountingGrp/TotalAmt021463
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0293694
IRS990/ForeignGrantsGrp/TotalAmt0293694
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510742
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY WAINRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SIR HILARY BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANCELL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BUCHANAN - HIND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO DESAMOURS
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL L MOANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEGG WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8Ambassador CARLTON A MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CYRUS O McCALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr GERALD WHITE-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR HAZEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12Prof EWART A THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALVIN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm14Lowell Hawthorne deceas 1217
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNMARIE J GRANT-BROWN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590000
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/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHANCELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0263636
IRS990/FundraisingDirectExpensesAmt0284889
IRS990/FundraisingGrossIncomeAmt0291320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0188700
IRS990/GrantsPayableGrp/BOYAmt048356
IRS990/GrantsPayableGrp/EOYAmt0156520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010663
IRS990/InsuranceGrp/TotalAmt010663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083212
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022159
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Grants, scholarships for The University of the West Indies
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04632
IRS990/NetAssetsOrFundBalancesEOYAmt02568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06431
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2045
IRS990/NoncashContributionsAmt0188700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029094
IRS990/OccupancyGrp/TotalAmt029094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OfficeExpensesGrp/TotalAmt05417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098988
IRS990/OtherAssetsTotalGrp/EOYAmt028980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09521
IRS990/OtherExpensesGrp/Desc0OUTSIDE SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS & TRAVEL
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE & SUPPLIE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36628
IRS990/OtherExpensesGrp/TotalAmt038860
IRS990/OtherExpensesGrp/TotalAmt115006
IRS990/OtherExpensesGrp/TotalAmt27147
IRS990/OtherExpensesGrp/TotalAmt36628
IRS990/OtherLiabilitiesGrp/BOYAmt0209967
IRS990/OtherLiabilitiesGrp/EOYAmt0209967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05896
IRS990/OtherSalariesAndWagesGrp/TotalAmt05896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/TotalAmt07799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03996
IRS990/PensionPlanContributionsGrp/TotalAmt03996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO STUDENTS TO ENABLE ATTENDANCE AT UNIVERSITY OF WEST INDIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104994
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS-DIRECT & INDIRECT PAYMENTS FOR BENEFIT OF UNIVERSITY OF WEST INDIES BUSINESS SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074967
IRS990/PYInvestmentIncomeAmt0793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092262
IRS990/PYOtherRevenueAmt024427
IRS990/PYRevenuesLessExpensesAmt0-60360
IRS990/PYSalariesCompEmpBnftPaidAmt0123930
IRS990/PYTotalExpensesAmt0291159
IRS990/PYTotalRevenueAmt0230799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01762546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,962
Liabilities
$385,394
Net assets
$2,568
Revenue
$538,861
Expenses
$538,880
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$3.60$0.93$4.53$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.64$0.96$7.42$7.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.66$0.78$8.40$8.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.40$3.63$0.77$6.22$6.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.45$0.69$4.59$3.64$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.49$0.26$3.16$3.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.88$3.85$0.03$5.39$5.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.73$0.05$2.31$2.91$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.71$0.65$3.41$2.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.84$0.16$3.52$4.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.32$3.25$1.07$3.66$4.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.05$1.42$4.07$4.19$0.12
2012Summary only. Only limited summary data is available for this year.$4.85$3.30$1.55$3.89$2.92$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.73$0.58$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.63$2.28$4.11