Civic Intelligence

City University Construction Fund

990 • Fiscal year 2018 • EIN 13-2587538

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-F
555 West 57th Street No 16 FLNew York, NY 10019

(646) 664-2635

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

15th percentile

0.0%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$215,586

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

6th percentile

-8.4%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

4.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$69,032,963

Down $6,292,446 (-8.4%) from 2017

Net Assets

Up

$12,630,525

Up $95,677 (+0.8%) from 2017

Liabilities

Down

$56,402,438

Down $6,388,123 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin15th percentile

Revenue

Up

$1,767,786,494

Up $69,954,567 (+4.1%) from 2017

Expenses

Up

$1,767,682,232

Up $69,898,725 (+4.1%) from 2017

Net Income

Up

$104,262

Up $55,842 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2010: $78,929,606Liabilities 2010: $17,859,773Net Assets 2010: $61,069,8332010Assets 2011: $293,741,915Liabilities 2011: $11,826,096Net Assets 2011: $281,915,8192011Assets 2012: $11,693,479Liabilities 2012: $2,198,836Net Assets 2012: $9,494,6432012Assets 2013: $42,843,263Liabilities 2013: $29,027,216Net Assets 2013: $13,816,0472013Assets 2014: $57,943,606Liabilities 2014: $29,128,334Net Assets 2014: $28,815,2722014Assets 2015: $62,656,061Liabilities 2015: $48,835,510Net Assets 2015: $13,820,5512015Assets 2016: $65,226,186Liabilities 2016: $52,717,112Net Assets 2016: $12,509,0742016Assets 2017: $75,325,409Liabilities 2017: $62,790,561Net Assets 2017: $12,534,8482017Assets 2018: $69,032,963Liabilities 2018: $56,402,438Net Assets 2018: $12,630,5252018Assets 2019: $64,919,358Liabilities 2019: $52,080,080Net Assets 2019: $12,839,2782019Assets 2020: $72,606,996Liabilities 2020: $59,661,331Net Assets 2020: $12,945,6652020Assets 2021: $55,878,016Liabilities 2021: $43,017,809Net Assets 2021: $12,860,2072021Assets 2022: $51,511,675Liabilities 2022: $38,653,582Net Assets 2022: $12,858,0932022Assets 2023: $51,957,330Liabilities 2023: $38,925,150Net Assets 2023: $13,032,1802023Assets 2024: $61,151,480Liabilities 2024: $50,627,640Net Assets 2024: $10,523,8402024

Highlighted filing

2018

Assets$69,032,963
Liabilities$56,402,438
Net Assets$12,630,525
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,272,049,5222010Expenses 2011: $1,329,495,7942011Expenses 2012: $1,361,451,0732012Revenue 2013: $1,529,934,713Expenses 2013: $1,529,920,704Net Income 2013: $14,0092013Revenue 2014: $1,614,186,948Expenses 2014: $1,614,187,723Net Income 2014: -$7752014Revenue 2015: $1,691,211,096Expenses 2015: $1,691,213,005Net Income 2015: -$1,9092015Revenue 2016: $1,764,971,038Expenses 2016: $1,764,940,107Net Income 2016: $30,9312016Revenue 2017: $1,697,831,927Expenses 2017: $1,697,783,507Net Income 2017: $48,4202017Revenue 2018: $1,767,786,494Expenses 2018: $1,767,682,232Net Income 2018: $104,2622018Revenue 2019: $1,691,000,890Expenses 2019: $1,690,792,137Net Income 2019: $208,7532019Revenue 2020: $1,705,705,291Expenses 2020: $1,705,598,904Net Income 2020: $106,3872020Revenue 2021: $1,533,108,604Expenses 2021: $1,533,108,604Net Income 2021: $02021Revenue 2022: $1,350,670,597Expenses 2022: $1,350,670,597Net Income 2022: $02022Revenue 2023: $1,313,013,404Expenses 2023: $1,313,013,404Net Income 2023: $02023Revenue 2024: $1,253,806,100Expenses 2024: $1,256,638,984Net Income 2024: -$2,832,8842024

Highlighted filing

2018

Revenue$1,767,786,494
Expenses$1,767,682,232
Net Income$104,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,767,786,494
Mission and Program Overview

Mission

The mission of city university construction fund ("cucf") is to manage the resources necessary for the design and construction of space required to support the educational mandate of the city university of new york.

The mission of cucf is to manage the resources necessary for the design and construction of space required to support the educational mandate of the city university of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,885,559$40,538,810▲ $3,653,251
Cash and Non-Interest-Bearing Accounts$32,952,973$22,909,364▼ $10,043,609
Savings and Temporary Cash Investments$5,458,970$5,522,413▲ $63,443
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$75,325,409$69,032,963▼ $6,292,446
Other Assets Total$27,907$62,376▲ $34,469
Liabilities
Other Liabilities$62,263,296$55,900,069▼ $6,363,227
Accounts Payable and Accrued Expenses$527,265$502,369▼ $24,896
Total Liabilities$62,790,561$56,402,438▼ $6,388,123
Net Assets / Fund Balance
Unrestricted Net Assets$12,534,848$12,630,525▲ $95,677
Total Net Assets Fund Balance$12,534,848$12,630,525▲ $95,677
Total Liabilities and Net Assets / Fund Balance$75,325,409$69,032,963▼ $6,292,446
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith BergtraumExecutive Director - CucfFT$215,586$215,586
Robert LemieuxExecutive Director, DdcmFT$213,200$213,200
Howard AltschulerFinancial ManagementFT$175,252$175,252
Jane SovernInterim General Counsel Thru6/27/18FT$171,507$171,507
Gustavo OrdonezChief of StaffFT$171,466$171,466
Jay GoldsteinDirectorFT$166,907$166,907
John AntonelliDeputy Executive Director - CucfFT$166,907$166,907
Gwen PerlmanDirector, Capital BudgetFT$166,840$166,840
Vincent GreenDirector, Vendor IntegrityFT$157,077$157,077
Meghan Moore-wilkDirector, Space PlanningFT$152,969$152,969
Gary VernickSr. Director ItFT$141,286$141,286
Ali VedavezArchitecture DirectorFT$136,500$136,500
Deborah M LottAssociate Director, Space MgmtFT$134,310$134,310
Daniel RothbaumControllerFT$130,396$130,396

Board Members and Trustees

NameTitle
Philip BerryActing Chairman
Bill ThompsonTrustee
Brian ObergfellTrustee
Michael WalshTrustee
Robert MujicaTrustee
Victor PichardoTrustee as of 1/22/18
Guillermo LinaresTrustee Thru 1/22/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Fj Sciame Construction Co INCConstruction14 WALL STREET, New York, NY 10005$78,651,854
Liro Program And Construction ManagementConstruction Management3 AERIAL WAY, Syosset, NY 11791$24,311,174
Epic Management INCConstruction Management350 5TH AVE 59TH FL, New York, NY 10118$11,978,180
Hill International INCProject ManagementONE PENN PLAZA SUITE 3415, New York, NY 10119$11,282,924
Stv Construction INCConstruction Services225 PARK AVENUE SOUTH, New York, NY 10003$7,455,016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,682,232
Program Service Revenue
$0
Investment Income
$98,526
Other Revenue
$5,736
Change in Net Assets
$104,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,786,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,767,786,494
Total Revenue per Form 990
$1,767,786,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,682,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,285,464--$15,285,464
Total Functional Expenses$1,767,682,232$0$0$1,767,682,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,690,817
Expenses per Audited Statements$1,767,682,232
Total Expenses per Form 990$1,767,682,232
Expenses Not Reported on Form 990$8,585
Expenses Not Reported on Financial Statements$0
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
Contracts Payable$37,174,077
Project Advances$17,607,538
Due to Cuny$1,118,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed internally by management, specifically by the controller. The controller discusses the form 990 with the executive director prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“All cucf employees are employed by the research foundation of cuny/city university of new york (cuny) and are bound by the policies of the university. Cucf enforces the conflict of interest policy established by cuny. The policy requires trustees and employees to disclose any actual or potential conflict of interest with the governing board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The officers, key employees, and highest compensated employees of the city university construction fund are employees of the research foundation of cuny/city university of new york. Although these individuals are not trustees of the cucf board, they each are participants of the cucf board meetings and their services affect the contributions of cucf as a whole.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 is also available at "guidestar.org".”

Filing and Contact Details

Filer

Filer Name
City University Construction Fund
EIN
13-2587538
Phone
6466642635
Address
555 WEST 57TH STREET NO 16 FL, NEW YORK, NY 10019

Signing Officer

Name
John Antonelli
Title
Deputy Executive Director-cucf
Phone
6466642635
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bergtraum
Formed
1966
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from (to) cuny -8,585.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires evaluation of tax positions taken by an entity and recognition of a liability in the financial statements if the entity has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by taxing authorities. As of june 30, 2018, cucf has determined that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax returns for all years since the fiscal year ended 2015 remain open to examination by the respective taxing authorities. There are currently no tax examinations in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TRANSFERS TO CUNY 8,585.”

Raw XML AppendixShowing 400 of 684 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14GWEN PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE SOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD ALTSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALI VEDAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY VERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH M LOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7215586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11213200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134310
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE THRU 1/22/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AS OF 1/22/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR - CUCF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY EXECUTIVE DIRECTOR - CUCF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VENDOR INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, DDCM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, SPACE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, CAPITAL BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM GENERAL COUNSEL THRU6/27/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARCHITECTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR, SPACE MGMT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01767682232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01767786494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CITY UNIVERSITY CONSTRUCTION FUND ("CUCF"), IS A CORPORATE GOVERNMENTAL AGENCY CONSTITUTING A PUBLIC BENEFIT CORPORATION. CUCF WAS CREATED ON JULY 5, 1966, BY THE STATE OF NEW YORK, PURSUANT TO ARTICLE 125-B OF THE EDUCATION LAW. THE PURPOSE OF CUCF, AS DEFINED IN THE LEGISLATION, IS: (A) TO PROVIDE FACILITIES FOR BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES OF THE CITY UNIVERSITY OF NEW YORK ("CUNY") AND (B) TO SUPPORT THE EDUCATIONAL PURPOSES OF CUNY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012534848
IRS990/NetAssetsOrFundBalancesEOYAmt012630525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027907
IRS990/OtherAssetsTotalGrp/EOYAmt062376
IRS990/OtherChangesInNetAssetsAmt0-8585
IRS990/OtherExpensesGrp/Desc0REFUND/TUITIONS & FEES
IRS990/OtherExpensesGrp/Desc1RENTAL PAYMENTS
IRS990/OtherExpensesGrp/Desc2PROJECT FUNDS PAYMENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01402363865
IRS990/OtherExpensesGrp/ProgramServicesAmt1179269450
IRS990/OtherExpensesGrp/ProgramServicesAmt2170763453
IRS990/OtherExpensesGrp/ProgramServicesAmt315285464
IRS990/OtherExpensesGrp/TotalAmt01402363865
IRS990/OtherExpensesGrp/TotalAmt1179269450
IRS990/OtherExpensesGrp/TotalAmt2170763453
IRS990/OtherExpensesGrp/TotalAmt315285464
IRS990/OtherLiabilitiesGrp/BOYAmt062263296
IRS990/OtherLiabilitiesGrp/EOYAmt055900069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05736
IRS990/OtherRevenueTotalAmt05736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH BERGTRAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROPRIATIONS:THE ORGANIZATION RECEIVES APPROPRIATIONS FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK, WHICH ARE USED FOR THE REIMBURSEMENT OF OPERATING EXPENSES AND DEBT SERVICE PAYMENTS TO THE DORMITORY AUTHORITY OF NEW YORK (DASNY.) DASNY HAS ISSUED BONDS, THE PROCEEDS OF WHICH ARE USED TO SUPPORT CUNY'S CAPITAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179269450
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT FUNDS:EFFECTIVE JANUARY 1, 2013, FUNDS FOR ALL CUCF MANAGED PROJECTS ARE REMITTED TO CUCF BY DASNY AND OTHER VARIOUS SOURCES, AND ARE THEN DISBURSED BY CUCF TO CONTRACTORS RESPONSIBLE FOR CONSTRUCTION OF FACILITIES AT BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170763453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RECEIVED APPROPRIATIONS FROM NEW YORK STATE FOR THE ADMINISTRATION OF CONSTRUCTION RELATED PROJECTS BY THE FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015285464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697783507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038903
IRS990/PYOtherExpensesAmt01697783507
IRS990/PYOtherRevenueAmt09517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01697783507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697831927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104262
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05458970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05522413
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 9,517. 2017 AMOUNT: $ 5,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767682232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697783507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766702377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01691203405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614187723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08537559244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015253
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08537559244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767682232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697783507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766702377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01691203405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614187723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08537559244
IRS990ScheduleA/TotalSupportAmt08537750548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767682232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137174077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217607538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,032,963
Liabilities
$56,402,438
Net assets
$12,630,525
Revenue
$1,767,786,494
Expenses
$1,767,682,232
Net income
$104,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$50.6$10.5$1,254$1,257$2.83
2023Detailed filing. Detailed filing data is available for this year.$52.0$38.9$13.0$1,313$1,313$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$38.7$12.9$1,351$1,351$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$43.0$12.9$1,533$1,533$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$59.7$12.9$1,706$1,706$0.11
2019Detailed filing. Detailed filing data is available for this year.$64.9$52.1$12.8$1,691$1,691$0.21
2018Detailed filing. Detailed filing data is available for this year.$69.0$56.4$12.6$1,768$1,768$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.3$62.8$12.5$1,698$1,698$0.05
2016Detailed filing. Detailed filing data is available for this year.$65.2$52.7$12.5$1,765$1,765$0.03
2015Detailed filing. Detailed filing data is available for this year.$62.7$48.8$13.8$1,691$1,691$0.00
2014Detailed filing. Detailed filing data is available for this year.$57.9$29.1$28.8$1,614$1,614$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.0$13.8$1,530$1,530$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.20$9.49$1,361
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$11.8$282$1,329
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$17.9$61.1$1,272