Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2015 • EIN 13-3219917

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileSUNYORANGE.EDU/FOUNDATION/INDEX.SHTML

View Organization Page

115 South StreetMiddletown, NY 10940

(845) 341-4340

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$126,610

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$14,104,207

Down $42,961 (-0.3%) from 2014

Net Assets

Down

$13,797,693

Down $40,244 (-0.3%) from 2014

Liabilities

Down

$306,514

Down $2,717 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Up

$989,974

Up $79,196 (+8.7%) from 2014

Expenses

Down

$1,407,636

Down $160,490 (-10%) from 2014

Net Income

Up

-$417,662

Up $239,686 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $12,034,159Liabilities 2011: $270,773Net Assets 2011: $11,763,3862011Assets 2012: $13,463,287Liabilities 2012: $300,488Net Assets 2012: $13,162,7992012Assets 2013: $13,686,655Liabilities 2013: $320,444Net Assets 2013: $13,366,2112013Assets 2014: $14,147,168Liabilities 2014: $309,231Net Assets 2014: $13,837,9372014Assets 2015: $14,104,207Liabilities 2015: $306,514Net Assets 2015: $13,797,6932015Assets 2016: $19,072,619Liabilities 2016: $317,829Net Assets 2016: $18,754,7902016Assets 2017: $19,351,973Liabilities 2017: $329,841Net Assets 2017: $19,022,1322017Assets 2018: $19,831,585Liabilities 2018: $300,703Net Assets 2018: $19,530,8822018Assets 2019: $19,998,320Liabilities 2019: $262,998Net Assets 2019: $19,735,3222019Assets 2020: $19,546,874Liabilities 2020: $418,836Net Assets 2020: $19,128,0382020Assets 2021: $22,607,702Liabilities 2021: $438,049Net Assets 2021: $22,169,6532021Assets 2022: $19,671,986Liabilities 2022: $526,938Net Assets 2022: $19,145,0482022Assets 2023: $20,321,547Liabilities 2023: $462,566Net Assets 2023: $19,858,9812023Assets 2024: $22,906,015Liabilities 2024: $490,465Net Assets 2024: $22,415,5502024

Highlighted filing

2015

Assets$14,104,207
Liabilities$306,514
Net Assets$13,797,693
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,341,8442011Revenue 2012: $1,377,285Expenses 2012: $1,254,668Net Income 2012: $122,6172012Revenue 2013: $690,939Expenses 2013: $1,192,717Net Income 2013: -$501,7782013Revenue 2014: $910,778Expenses 2014: $1,568,126Net Income 2014: -$657,3482014Revenue 2015: $989,974Expenses 2015: $1,407,636Net Income 2015: -$417,6622015Revenue 2016: $6,336,111Expenses 2016: $1,527,965Net Income 2016: $4,808,1462016Revenue 2017: $1,182,161Expenses 2017: $1,594,571Net Income 2017: -$412,4102017Revenue 2018: $1,686,753Expenses 2018: $2,020,542Net Income 2018: -$333,7892018Revenue 2019: $1,097,278Expenses 2019: $1,738,462Net Income 2019: -$641,1842019Revenue 2020: $932,339Expenses 2020: $2,052,775Net Income 2020: -$1,120,4362020Revenue 2021: $1,324,354Expenses 2021: $1,508,376Net Income 2021: -$184,0222021Revenue 2022: $1,613,642Expenses 2022: $1,697,754Net Income 2022: -$84,1122022Revenue 2023: $1,438,469Expenses 2023: $1,796,917Net Income 2023: -$358,4482023Revenue 2024: $4,168,751Expenses 2024: $1,780,296Net Income 2024: $2,388,4552024

Highlighted filing

2015

Revenue$989,974
Expenses$1,407,636
Net Income-$417,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,742,525
Mission and Program Overview

Mission

To generate funds and build resources to enhance learning opportunities for students and the community.

To generate funds and build resources to enhance learning opportunities for students of suny orange and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,858,692$7,191,110▲ $1,332,418
Pledges and Grants Receivable$6,086,248$5,564,068▼ $522,180
Cash and Non-Interest-Bearing Accounts$520,991$793,954▲ $272,963
Investments Program Related$240,216$280,114▲ $39,898
Investments Other Securities$1,415,856$250,541▼ $1,165,315
Land, Buildings, and Equipment, Net$13,341$11,059▼ $2,282
Accounts Receivable$7,607$8,531▲ $924
Prepaid Expenses and Deferred Charges$4,217$4,830▲ $613
Total Assets$14,147,168$14,104,207▼ $42,961
Liabilities
Grants Payable$164,266$213,477▲ $49,211
Accounts Payable and Accrued Expenses$144,965$93,037▼ $51,928
Total Liabilities$309,231$306,514▼ $2,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,123,126$10,426,166▼ $696,960
Permanently Rstr Net Assets$1,918,110$1,918,110→ $0
Unrestricted Net Assets$796,701$1,453,417▲ $656,716
Total Net Assets Fund Balance$13,837,937$13,797,693▼ $40,244
Total Liabilities and Net Assets / Fund Balance$14,147,168$14,104,207▼ $42,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,059$50,356$61,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,483,841$1,106,468▲ $308,485$1,708,765$12,829,806
2013$13,055,695$1,165,320▲ $932,398$1,374,197$13,483,841
2012$12,927,485$732,222▲ $621,018$944,664$13,055,695
2011$11,749,903$2,532,649▲ $126,009$1,256,320$12,927,485
2010$11,744,586$845,763▲ $443,149$1,133,661$11,749,903
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brenda HarburgerExecutive DirectorPT$126,610$126,610

Board Members and Trustees

NameTitle
Terry SaturnoChairman
Richard Rowley1st Vice Chair
-2nd Vice Chair
Vincent CazzettaCollege Trustee
Cathy MccartyDirector
Dr Kunwar NagpalDirector
Francis PeverlyDirector
JOHN A D'AMBROSIODirector
Jodie YankaninDirector
John F RathDirector
Karen C MillerDirector
Kathleen WebberDirector
Kathy S FrommerDirector
Nicholas TuckDirector
Nick IllobreDirector
Paula F OsenniDirector
Ralph MartucciDirector
Ruben EstradaDirector
Tom HunterLiason
Moriah BrockStudent Representative
Derrik WynkoopTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,981
Program Service Revenue
$0
Investment Income
$529,458
Other Revenue
$91,535
All Other Contributions
$368,981
Change in Net Assets
$-417,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,535
Revenue Not Reported on Financial Statements
$-47,561
Revenue Not Reported on Form 990
$505,618
Other Revenue Adjustments
$-47,561
Total Revenue per Audited Statements
$1,543,153
Total Revenue per Form 990
$989,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,189,807
Salaries, Compensation, and Employee Benefits$122,051
Other Expenses$95,778
Total Fundraising Expense$15,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$850,343--$850,343
Grants to Domestic Individuals$339,464--$339,464
Current Officers, Directors, Trustees, and Key Employees$52,238$26,119$26,119$104,476
Payroll Taxes$4,912$3,007$2,456$10,375
Fees for Services Accounting-$10,265-$10,265
Fees for Service Investment Mgmnt Fees-$9,860-$9,860
Office Expenses-$7,292-$7,292
Other Salaries and Wages-$7,200-$7,200
Conferences and Meetings$2,325$2,325-$4,650
Depreciation Depletion-$2,282-$2,282
Travel$796$796-$1,592
Insurance-$1,478-$1,478
Fees for Services Legal-$325-$325
Other Expenses$-25,500$-12,750$-12,750$-51,000
Total Functional Expenses$1,324,987$66,824$15,825$1,407,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,397
Expenses per Audited Statements$1,407,636
Total Expenses per Form 990$1,407,636
Expenses Not Reported on Form 990$175,761
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community College Dba Suny OrangeMiddletown, NY501 (c) 3To Reimburse College for Expenditures to Fullfull Purposes of Various Funds$850,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,117
Fundraising Direct Expenses$47,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament for Scholarships$33,755$33,755-$33,755
Host of Home Show$26,315$26,315-$26,315
Total Events$135,117$135,117$47,561$87,556
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member kathleen webber is sibling of board chairman richard rowley”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the audit committee and the controller of suny orange foundation prior to filing.”

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

“Each board member completes a comprehensive conflict of interest disclosure statement each year.”

Form 990, Part VI, Section B, Line 15B

“Compensation package is compared with those of similar institutions for positions with similar job responsibilities.”

Form 990, Part VI, Section C, Line 19

“Documents related to governance and reporting requirments are available at the office of suny orange foundation located at 115 south street, middletown, ny 10940”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of
EIN
13-3219917
Phone
8453414340
Address
115 SOUTH STREET, MIDDLETOWN, NY 10940
Doing Business As
Suny Orange Foundation

Signing Officer

Name
Vincent Cazzetta
Title
Executive Director
Phone
8453414726
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Saturno
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Gary Cassiello
Phone
8456929500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount 266,607. Change in charitable remainder trust 306,668. Pledge deemed to be uncollectible -450. Debt forgiven 29,545.”

Financial Statement Notes

PART V, LINE 4:

“To provide grants and scholarships to deserving suny orange students based on criteria stipulated by donors”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 266,607. Change in value of charitable remainder trust 306,668. Pledges deemed to be uncollectible -450. Forgiven liability 29,545.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising income -47,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 47,561.”

Raw XML AppendixShowing 400 of 720 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/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/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/ReportableCompFromRltdOrgAmt17126610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt212ND VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047561
IRS990/FundraisingGrossIncomeAmt0135117
IRS990/GainOrLossGrp/SecuritiesAmt0314365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0339464
IRS990/GrantsPayableGrp/BOYAmt0164266
IRS990/GrantsPayableGrp/EOYAmt0213477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0850343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0850343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02019355
IRS990/GrossReceiptsAmt02742525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/TotalAmt01478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01415856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250541
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0240216
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0280114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05858692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07191110
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011059
IRS990/LandBldgEquipCostOrOtherBssAmt061415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01704990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013837937
IRS990/NetAssetsOrFundBalancesEOYAmt013797693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0314365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-224952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/TotalAmt07292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0602370
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO DAF BE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENT F
IRS990/OtherExpensesGrp/FundraisingAmt0-12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-12750
IRS990/OtherExpensesGrp/ProgramServicesAmt089715
IRS990/OtherExpensesGrp/ProgramServicesAmt110694
IRS990/OtherExpensesGrp/ProgramServicesAmt2-25500
IRS990/OtherExpensesGrp/TotalAmt089715
IRS990/OtherExpensesGrp/TotalAmt118544
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3-51000
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03979
IRS990/OtherRevenueTotalAmt03979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt04912
IRS990/PayrollTaxesGrp/TotalAmt010375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01918110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01918110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06086248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05564068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04830
IRS990/PrincipalOfficerNm0TERRY SATURNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF NEWBURGH CAMPUS, KAPLAN CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT DEVELOPMENT OF THE ROWLEY CENTER FOR SCIENCE AND TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225523
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01372327
IRS990/PYInvestmentIncomeAmt0180394
IRS990/PYOtherExpensesAmt073604
IRS990/PYOtherRevenueAmt080860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-657348
IRS990/PYSalariesCompEmpBnftPaidAmt0122195
IRS990/PYTotalExpensesAmt01568126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-417662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01328955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03557961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0793293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174749

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,104,207
Liabilities
$306,514
Net assets
$13,797,693
Revenue
$989,974
Expenses
$1,407,636
Net income
-$417,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.49$22.4$4.17$1.78$2.39
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.46$19.9$1.44$1.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.53$19.1$1.61$1.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.44$22.2$1.32$1.51$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.42$19.1$0.93$2.05$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.26$19.7$1.10$1.74$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.30$19.5$1.69$2.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.33$19.0$1.18$1.59$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.32$18.8$6.34$1.53$4.81
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.91$1.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.32$13.4$0.69$1.19$0.50
2012Summary only. Only limited summary data is available for this year.$13.5$0.30$13.2$1.38$1.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.27$11.8$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits