Civic Intelligence

Eugenio Maria De Hostos Community College Foundation

990 • Fiscal year 2016 • EIN 13-3116643

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.HOSTOS.CUNY.EDU
500 Grand ConcourseBronx, NY 10451

(718) 518-6500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$315,156

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,968,192

Up $147,695 (+8.1%) from 2015

Net Assets

Up

$1,916,016

Up $197,276 (+11%) from 2015

Liabilities

Down

$52,176

Down $49,581 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Down

$999,224

Down $81,819 (-7.6%) from 2015

Expenses

Down

$832,266

Down $94,893 (-10%) from 2015

Net Income

Up

$166,958

Up $13,074 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $1,275,164Liabilities 2011: $62,739Net Assets 2011: $1,212,4252011Assets 2012: $1,323,885Liabilities 2012: $36,185Net Assets 2012: $1,287,7002012Assets 2013: $1,456,083Liabilities 2013: $44,722Net Assets 2013: $1,411,3612013Assets 2014: $1,757,896Liabilities 2014: $98,634Net Assets 2014: $1,659,2622014Assets 2015: $1,820,497Liabilities 2015: $101,757Net Assets 2015: $1,718,7402015Assets 2016: $1,968,192Liabilities 2016: $52,176Net Assets 2016: $1,916,0162016Assets 2017: $2,382,478Liabilities 2017: $68,457Net Assets 2017: $2,314,0212017Assets 2018: $2,715,197Liabilities 2018: $29,236Net Assets 2018: $2,685,9612018Assets 2019: $2,869,658Liabilities 2019: $23,077Net Assets 2019: $2,846,5812019Assets 2020: $3,110,811Liabilities 2020: $16,057Net Assets 2020: $3,094,7542020Assets 2021: $3,806,870Liabilities 2021: $252,117Net Assets 2021: $3,554,7532021Assets 2022: $18,047,830Liabilities 2022: $904,796Net Assets 2022: $17,143,0342022Assets 2023: $18,551,148Liabilities 2023: $759,127Net Assets 2023: $17,792,0212023Assets 2024: $20,404,624Liabilities 2024: $341,447Net Assets 2024: $20,063,1772024Assets 2025: $22,709,805Liabilities 2025: $185,071Net Assets 2025: $22,524,7342025

Highlighted filing

2016

Assets$1,968,192
Liabilities$52,176
Net Assets$1,916,016
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $212,5732011Expenses 2012: $285,6682012Revenue 2013: $485,319Expenses 2013: $407,823Net Income 2013: $77,4962013Revenue 2014: $1,056,688Expenses 2014: $796,900Net Income 2014: $259,7882014Revenue 2015: $1,081,043Expenses 2015: $927,159Net Income 2015: $153,8842015Revenue 2016: $999,224Expenses 2016: $832,266Net Income 2016: $166,9582016Revenue 2017: $1,007,188Expenses 2017: $679,664Net Income 2017: $327,5242017Revenue 2018: $1,331,215Expenses 2018: $914,455Net Income 2018: $416,7602018Revenue 2019: $941,327Expenses 2019: $643,234Net Income 2019: $298,0932019Revenue 2020: $1,054,857Expenses 2020: $814,667Net Income 2020: $240,1902020Revenue 2021: $1,553,408Expenses 2021: $1,254,751Net Income 2021: $298,6572021Revenue 2022: $16,851,536Expenses 2022: $1,687,138Net Income 2022: $15,164,3982022Revenue 2023: $2,242,471Expenses 2023: $2,478,347Net Income 2023: -$235,8762023Revenue 2024: $2,671,828Expenses 2024: $1,506,641Net Income 2024: $1,165,1872024Revenue 2025: $3,865,882Expenses 2025: $2,369,789Net Income 2025: $1,496,0932025

Highlighted filing

2016

Revenue$999,224
Expenses$832,266
Net Income$166,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,526
Mission and Program Overview

Mission

Eugenio maria de hostos community college of foundation is a 501 (c) (3) not-for-profit corporation that operates exclusively for the charitable purpose of supporting eugenio maria de hostos community college of the city university of new york. The foundation encourages assistance through gifts, scholarships, subsidies, endowments, grants, bequests, and other funds.the board of directors directs the management of the operations, property affairs and concerns of the foundation and actively promotes fundrasing activities consistent with the provision of the foundation by-law, as written or amended in the certificate of incorporation. The board of directors makes recommendations concerning the acceptance of monies, grants, securities and any other donations.

To support and advance the educational and research activities of hostos community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,664$1,052,293▲ $229,629
Investments Other Securities$610,829$598,695▼ $12,134
Investments in Publicly Traded Securities$209,759$202,927▼ $6,832
Accounts Receivable$100,456$55,186▼ $45,270
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$76,789$9,091▼ $67,698
Total Assets$1,820,497$1,968,192▲ $147,695
Liabilities
Accounts Payable and Accrued Expenses$76,757$26,576▼ $50,181
Deferred Revenue$25,000$25,600▲ $600
Total Liabilities$101,757$52,176▼ $49,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,468,034$1,806,951▲ $338,917
Unrestricted Net Assets$250,706$109,065▼ $141,641
Total Net Assets Fund Balance$1,718,740$1,916,016▲ $197,276
Total Liabilities and Net Assets / Fund Balance$1,820,497$1,968,192▲ $147,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,197--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ana M Carrion-silvaBoard Member (thru 10/2015)$145,859$145,859
Virginia AlmendarezAssistant Vice President$111,976$111,976

Board Members and Trustees

NameTitle
Jose a Sanchez-kinghornChairperson
David GomezPresident of College
Dolores BatistaVice Chairperson
April HortonBoard Member
Carmen Vega-riveraBoard Member
Cira AngelesBoard Member
Dolly MartinezBoard Member
Edwin Rivera-searlesBoard Member
Elba CabreraBoard Member
Esther Rodriquez-chardavoyneBoard Member
Jimmy QuanBoard Member
John MacelweeBoard Member
Jorge L AyalaBoard Member
Luis CanelaBoard Member
Michael S FasslerBoard Member
Nancy E BibermanBoard Member
Robert C MorganBoard Member
Roberto S GarciaBoard Member
Sal RajputBoard Member
Salome GalibBoard Member
Timothy G NobleBoard Member
William AquadoBoard Member
William ScribnerBoard Member
Paul MaloneyBoard Member (thru 05/2016)
Carolyn MclaughlinSecretary
Dudley N Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,071
Program Service Revenue
$0
Investment Income
$9,418
Other Revenue
$-68,265
All Other Contributions
$863,174
Change in Net Assets
$166,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,269
Total Revenue per Audited Statements
$1,241,493
Total Revenue per Form 990
$999,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,610
Other Expenses$32,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$799,610--$799,610
Office Expenses-$12,297-$12,297
Fees for Services Accounting-$12,230-$12,230
Insurance-$8,129-$8,129
Total Functional Expenses$799,610$32,656$0$832,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,729
Expenses per Audited Statements$832,266
Total Expenses per Form 990$832,266
Expenses Not Reported on Form 990$279,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,297
Fundraising Gross Income$35,542
Gaming Gross Income$5,495
Gaming Direct Expenses$2,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,426$27,196$12,072$15,124
Gala$158,013$8,346$7,790$556
Total Events$230,439$35,542$107,297$-71,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11

“Eugenio maria de hostos community college foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the svp of finance & administration and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

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

“Board members and officers are required to disclose any actual or possible conflict of interest with the governing board. After disclosure, an investigation is held during which the individual must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board. On an annual basis, each board member and officer is required to sign a statement which affirms that they received a copy of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request in the business office and library at 500 grand councourse, bronx, ny 10451...or by calling the organization directly at (718) 518-6500.”

Filing and Contact Details

Filer

Filer Name
Eugenio Maria De Hostos Community
EIN
13-3116643
Phone
7185186500
Address
500 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
David Gomez
Title
President
Phone
7185186500
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gomez
Formed
1981
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
22
Employees
0
Volunteers
26

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2128678000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -8,810. Transfers from hostos community college exchange account 91,661. Transfer to hostos community college auxiliary enterprises corporation -24,149.”

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:

“The foundation recognizes a tax benefit from an uncertain position in its financial statements only if it is more-likely-than-not (i.e., a liklihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management believes the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2016. The foundation's tax returns for all years since 2013 remain open to examination by the respective taxing authorities. There are currently no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense report on part viii, line 8b 109,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense report on part viii, line 8b 109,302. Bad debt expense 8,810.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23ESTHER RODRIQUEZ-CHARDAVOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ANA M CARRION-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27VIRGINIA ALMENDAREZ
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22153065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23189418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25141611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26271120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27100942
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (THRU 05/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (THRU 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194897
IRS990/FundraisingDirectExpensesAmt0107297
IRS990/FundraisingGrossIncomeAmt035542
IRS990/GainOrLossGrp/SecuritiesAmt05231
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02005
IRS990/GamingGrossIncomeAmt05495
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0799610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0799610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0799610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05231
IRS990/GrossReceiptsAmt01108526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08129
IRS990/InsuranceGrp/TotalAmt08129
IRS990/InvestmentIncomeGrp/ExclusionAmt04187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0610829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0598695
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202927
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01718740
IRS990/NetAssetsOrFundBalancesEOYAmt01916016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71755
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28384
IRS990/NoncashContributionsAmt05221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012297
IRS990/OfficeExpensesGrp/TotalAmt012297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt058702
IRS990/OtherOrganizationDsc0FDTN.
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09091
IRS990/PrincipalOfficerNm0DAVID GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0891827
IRS990/PYInvestmentIncomeAmt09439
IRS990/PYOtherExpensesAmt035332
IRS990/PYOtherRevenueAmt0-171585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0927159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081043
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 53,251.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04431875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0161351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0504092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06531

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,192
Liabilities
$52,176
Net assets
$1,916,016
Revenue
$999,224
Expenses
$832,266
Net income
$166,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.19$22.5$3.87$2.37$1.50
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.34$20.1$2.67$1.51$1.17
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.76$17.8$2.24$2.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.90$17.1$16.9$1.69$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.25$3.55$1.55$1.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$1.05$0.81$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$0.94$0.64$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$1.33$0.91$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$1.01$0.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.00$0.83$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$1.08$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.06$0.80$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.41$0.49$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.29$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$0.21