Civic Intelligence

City University Construction Fund

990 • Fiscal year 2020 • EIN 13-2587538

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-F
555 West 57th Street 16th 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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.03x

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

4th percentile

$275,000

Higher top officer pay than 4% of similar nonprofits.

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$72,606,996

Up $7,687,638 (+12%) from 2019

Net Assets

Up

$12,945,665

Up $106,387 (+0.8%) from 2019

Liabilities

Up

$59,661,331

Up $7,581,251 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin22nd percentile

Revenue

Up

$1,705,705,291

Up $14,704,401 (+0.9%) from 2019

Expenses

Up

$1,705,598,904

Up $14,806,767 (+0.9%) from 2019

Net Income

Down

$106,387

Down $102,366 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$72,606,996
Liabilities$59,661,331
Net Assets$12,945,665
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,705,705,291
Expenses$1,705,598,904
Net Income$106,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,705,705,291
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,633,337$50,752,697▲ $11,119,360
Cash and Non-Interest-Bearing Accounts$19,507,684$15,983,785▼ $3,523,899
Savings and Temporary Cash Investments$5,654,548$5,767,656▲ $113,108
Total Assets$64,919,358$72,606,996▲ $7,687,638
Other Assets Total$123,789$102,858▼ $20,931
Liabilities
Other Liabilities$51,638,134$59,130,755▲ $7,492,621
Accounts Payable and Accrued Expenses$441,946$530,576▲ $88,630
Total Liabilities$52,080,080$59,661,331▲ $7,581,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,839,278$12,945,665▲ $106,387
Total Net Assets Fund Balance$12,839,278$12,945,665▲ $106,387
Total Liabilities and Net Assets / Fund Balance$64,919,358$72,606,996▲ $7,687,638
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen Yee LewExe. Director From 12/2019 to 06/2020FT$275,000$275,000
Judith BergtraumSecretary/exe. Director Thru 11/1/2019FT$253,000$253,000
Robert P LemieuxExecutive Director, DdcmFT$231,130$231,130
Gustavo a OrdonezChief of StaffFT$194,148$194,148
John J AntonelliTreasurer/deputy Executive DirectorFT$189,385$189,385
Gwen a PerlmanDirector, Capital BudgetFT$182,540$182,540
Jay L GoldsteinDirectorFT$174,385$174,385
Meghan Moore-wilkDir, Space Planning Thru 7/19/19FT$167,363$167,363
Alireza VedavarzArchitecture DirectorFT$164,345$164,345
Vincent E GreenDirector, Vendor IntegrityFT$164,115$164,115
Sharon L RussellDirector, ProcurementFT$150,000$150,000
Deborah M LottAssociate Director, Space MgmtFT$140,328$140,328
Jeanny CheungAssistant DirectorFT$137,890$137,890
Daniel L RothbaumControllerFT$136,238$136,238

Board Members and Trustees

NameTitle
Philip BerryActing Chairperson
Bill ThompsonTrustee
Brian ObergfellTrustee
Robert MujicaTrustee
Victor PichardoTrustee
Michael WalshTrustee Thru 02/20/2020
Lisa Bova-hiattGeneral Counsel Thru 2/7/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Liro Program And Construction ManagementConstruction Management3 AERIAL WAY, Syosset, NY 11791$37,946,896
Resnick 255 Greenwich LLCDesign And Project Management110 EAST 59TH STREET, New York, NY 10022$8,105,458
Johnson Controls INCDesign And Installation Services100 LIGHTING WAY SUITE 402, Secaucus, NJ 07094$7,356,536
Fj Sciame Construction Co INCConstruction Services14 WALL STREET, New York, NY 10005$6,867,451
Gilbane Building CompanyConstruction Management88 PINE STREET 27TH FLOOR, New York, NY 10005$6,676,806
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,598,904
Program Service Revenue
$0
Investment Income
$93,850
Other Revenue
$12,537
Change in Net Assets
$106,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,705,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,705,705,291
Total Revenue per Form 990
$1,705,705,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,598,904
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$14,432,060--$14,432,060
Total Functional Expenses$1,705,598,904$0$0$1,705,598,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,598,904
Total Expenses per Audited Statements$1,705,598,904
Total Expenses per Form 990$1,705,598,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$24,006,909
Due to the City of New York - Tuition and Fees$19,789,512
Unearned Rev. on Project Advances$7,286,392
Due to the Dormitory Authority of the State of New York - Proj Admin Cost$5,250,000
Advances on Long-term Construction Projects$1,539,337
Due to the City University of New York$1,258,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chief of staff and general counsel 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 16TH FL, NEW YORK, NY 10019

Signing Officer

Name
Gustavo Ordonez
Title
Chief of Staff
Phone
6466642635
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Batista
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The 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.”

Raw XML AppendixShowing 400 of 759 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MUJICA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN OBERGFELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH BERGTRAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN YEE LEW
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN J ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL L ROTHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT P LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm11GUSTAVO A ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN A PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA BOVA-HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGHAN MOORE-WILK
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY L GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALIREZA VEDAVARZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON L RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH M LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNY CHEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6253000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8189385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137890
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/ReportableCompFromRltdOrgAmt13171507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 02/20/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/EXE. DIR. THRU 11/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXE. DIR. FROM 12/2019 TO 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, DDCM
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, CAPITAL BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL THRU 2/7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VENDOR INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR, SPACE PLANNING THRU 7/19/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARCHITECTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR, SPACE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01705598904
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01705705291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt093850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012839278
IRS990/NetAssetsOrFundBalancesEOYAmt012945665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012839278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012945665
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123789
IRS990/OtherAssetsTotalGrp/EOYAmt0102858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFUND OF TUITION & FEE
IRS990/OtherExpensesGrp/Desc1RENTAL PAYMENT
IRS990/OtherExpensesGrp/Desc2PROJECT FUNDS PAYMENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01430724597
IRS990/OtherExpensesGrp/ProgramServicesAmt1180128027
IRS990/OtherExpensesGrp/ProgramServicesAmt280314220
IRS990/OtherExpensesGrp/ProgramServicesAmt314432060
IRS990/OtherExpensesGrp/TotalAmt01430724597
IRS990/OtherExpensesGrp/TotalAmt1180128027
IRS990/OtherExpensesGrp/TotalAmt280314220
IRS990/OtherExpensesGrp/TotalAmt314432060
IRS990/OtherLiabilitiesGrp/BOYAmt051638134
IRS990/OtherLiabilitiesGrp/EOYAmt059130755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MWBE CONFERENCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012537
IRS990/OtherRevenueTotalAmt012537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HECTOR BATISTA
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/ExpenseAmt0180128027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt080314220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RECEIVED APPROPRIATIONS FROM NEW YORK STATE FOR THE ADMINISTRATION OF CONSTRUCTION RELATED PROJECTS BY THE FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014432060
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01690792137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193920
IRS990/PYOtherExpensesAmt01690792137
IRS990/PYOtherRevenueAmt014833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01690792137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691000890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05654548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05767656
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2016 AMOUNT: $ 9,517. 2017 AMOUNT: $ 5,736. 2018 AMOUNT: $ 14,833. 2019 AMOUNT: $ 12,537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705598904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690792137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01767682232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697783507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766702377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08628559157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012537

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,606,996
Liabilities
$59,661,331
Net assets
$12,945,665
Revenue
$1,705,705,291
Expenses
$1,705,598,904
Net income
$106,387
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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