Civic Intelligence

City University Construction Fund

990 • Fiscal year 2021 • EIN 13-2587538

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

12th percentile

0.0%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

5th percentile

$330,000

Higher top officer pay than 5% of similar nonprofits.

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

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

1st percentile

-23%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-10%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,878,016

Down $16,728,980 (-23%) from 2020

Net Assets

Down

$12,860,207

Down $85,458 (-0.7%) from 2020

Liabilities

Down

$43,017,809

Down $16,643,522 (-28%) from 2020

Revenue

Down

$1,533,108,604

Down $172,596,687 (-10%) from 2020

Expenses

Down

$1,533,108,604

Down $172,490,300 (-10%) from 2020

Net Income

Down

$0

Down $106,387 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$55,878,016
Liabilities$43,017,809
Net Assets$12,860,207

Operations Trend

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

2021

Revenue$1,533,108,604
Expenses$1,533,108,604
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,533,108,604
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$50,752,697$35,830,390▼ $14,922,307
Cash and Non-Interest-Bearing Accounts$15,983,785$14,263,330▼ $1,720,455
Savings and Temporary Cash Investments$5,767,656$5,775,885▲ $8,229
Total Assets$72,606,996$55,878,016▼ $16,728,980
Other Assets Total$102,858$8,411▼ $94,447
Liabilities
Other Liabilities$59,130,755$42,509,994▼ $16,620,761
Accounts Payable and Accrued Expenses$530,576$507,815▼ $22,761
Total Liabilities$59,661,331$43,017,809▼ $16,643,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,945,665$12,860,207▼ $85,458
Total Net Assets Fund Balance$12,945,665$12,860,207▼ $85,458
Total Liabilities and Net Assets / Fund Balance$72,606,996$55,878,016▼ $16,728,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert P LemieuxExecutive Director, DdcmFT$231,130$231,130
Scott BurrellGeneral CounselFT$210,000$210,000
Ali VedavezDeputy Executive DirectorFT$195,000$195,000
Gustavo a OrdonezChief of StaffFT$194,148$194,148
John J AntonelliTreasurer/deputy Ed Thru 12/30/20FT$189,385$189,385
Gwen PerlmanDirector, Capital BudgetFT$182,540$182,540
Jay GoldsteinDirectorFT$174,385$174,385
Vincent E GreenDirector, Vendor IntegrityFT$164,115$164,115
Sharon RussellDirector, ProcurementFT$150,000$150,000
Deborah M LottAssoc Dir, Space Mgmt Thru 1/8/21FT$140,328$140,328
Jeanny CheungAssistant DirectorFT$137,890$137,890
Daniel L RothbaumControllerFT$136,238$136,238

Board Members and Trustees

NameTitle
Philip a BerryActing Chairperson
Mohamed AttalaExecutive Director From 6/14/21
Alan Van CapelleTrustee
Bill ThompsonTrustee
Brian D ObergfellTrustee
Robert F MujicaTrustee
Toby StaviskyTrustee
Victor M PichardoTrustee
Hector BatistaInterim Ed Thru 06/13/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Liro Program And Construction ManagementConstruction Management3 AERIAL WAY, Syosset, NY 11791$17,593,325
Johnson Controls INCDesign And Installation Services100 LIGHTING WAY SUITE 402, Secaucus, NJ 07094$8,227,813
Fj Sciame Construction Co INCConstruction Services14 WALL STREET, New York, NY 10005$7,909,558
Board Of Managers Of Two Court Square CoService Management2 COURT SQUARE, Long Island City, NY 11101$4,368,929
Tdx Construction CorporationConstruction Management330 SEVENTH AVENNUE, New York, NY 10001$3,871,494
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,108,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,108,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-85,458
Total Revenue per Audited Statements
$1,533,023,146
Total Revenue per Form 990
$1,533,108,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,108,604
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$13,836,007--$13,836,007
Total Functional Expenses$1,533,108,604$0$0$1,533,108,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,108,604
Total Expenses per Audited Statements$1,533,108,604
Total Expenses per Form 990$1,533,108,604
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$23,032,987
Unearned Rev. on Project Advances$7,739,138
Due to the Dormitory Authority of the State of New York-proj Admin Cost$6,402,536
Due to the City of New York - Tuition and Fees$3,386,775
Due to the City University of New York$1,669,191
Advances on Long-term Construction Projects$279,367
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 vice chancellor, 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 and "irs.org/charities-non-profits/tax-exempt-organization-search."

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
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Attala
Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, 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.

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, 2021, cucf has determined that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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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 A BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F MUJICA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN D OBERGFELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR M PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBY STAVISKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN VAN CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN J ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL L ROTHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MOHAMED ATTALA
IRS990/Form990PartVIISectionAGrp/PersonNm10HECTOR BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT P LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm12GUSTAVO A ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15GWEN PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALI VEDAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH M LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNY CHEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7189385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11231130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
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/ReportableCompFromRltdOrgAmt10330000
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 CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/DEPUTY ED THRU 12/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR FROM 6/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM ED THRU 06/13/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, DDCM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, VENDOR INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, CAPITAL BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC DIR, SPACE MGMT THRU 1/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0133551290
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533108604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt051
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt012945665
IRS990/NetAssetsOrFundBalancesEOYAmt012860207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012945665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012860207
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102858
IRS990/OtherAssetsTotalGrp/EOYAmt08411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFUND OF TUITION & FEE
IRS990/OtherExpensesGrp/Desc1RENTAL PAYMENT
IRS990/OtherExpensesGrp/Desc2PROJECT FUNDS PAYMENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01399557314
IRS990/OtherExpensesGrp/ProgramServicesAmt163353430
IRS990/OtherExpensesGrp/ProgramServicesAmt256361853
IRS990/OtherExpensesGrp/ProgramServicesAmt313836007
IRS990/OtherExpensesGrp/TotalAmt01399557314
IRS990/OtherExpensesGrp/TotalAmt163353430
IRS990/OtherExpensesGrp/TotalAmt256361853
IRS990/OtherExpensesGrp/TotalAmt313836007
IRS990/OtherLiabilitiesGrp/BOYAmt059130755
IRS990/OtherLiabilitiesGrp/EOYAmt042509994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOHAMED ATTALA
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/ExpenseAmt063353430
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/ExpenseAmt056361853
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/ExpenseAmt013836007
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705598904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093850
IRS990/PYOtherExpensesAmt01705598904
IRS990/PYOtherRevenueAmt012537
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01705598904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705705291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01399557314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05767656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05775885
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2017 AMOUNT: $ 5,736. 2018 AMOUNT: $ 14,833. 2019 AMOUNT: $ 12,537. 2020 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153310860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705598904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690792137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767682232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697783507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015167640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042623
IRS990ScheduleA/PublicSupportCY170Pct00.99990

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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