Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2017 • EIN 13-3219917

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$123,350

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,351,973

Up $279,354 (+1.5%) from 2016

Net Assets

Up

$19,022,132

Up $267,342 (+1.4%) from 2016

Liabilities

Up

$329,841

Up $12,012 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$1,182,161

Down $5,153,950 (-81%) from 2016

Expenses

Up

$1,594,571

Up $66,606 (+4.4%) from 2016

Net Income

Down

-$412,410

Down $5,220,556 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$19,351,973
Liabilities$329,841
Net Assets$19,022,132
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$1,182,161
Expenses$1,594,571
Net Income-$412,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,391,039
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$9,727,197$13,498,149▲ $3,770,952
Pledges and Grants Receivable$7,500,516$5,033,618▼ $2,466,898
Cash and Non-Interest-Bearing Accounts$654,454$653,952▼ $502
Investments Other Securities$1,160,119$122,788▼ $1,037,331
Land, Buildings, and Equipment, Net$20,746$23,654▲ $2,908
Prepaid Expenses and Deferred Charges$6,307$10,252▲ $3,945
Accounts Receivable$3,280$9,560▲ $6,280
Total Assets$19,072,619$19,351,973▲ $279,354
Liabilities
Grants Payable$243,763$241,870▼ $1,893
Accounts Payable and Accrued Expenses$64,066$87,971▲ $23,905
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$317,829$329,841▲ $12,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,951,432$10,049,506▲ $98,074
Unrestricted Net Assets$4,738,080$4,905,545▲ $167,465
Permanently Rstr Net Assets$4,065,278$4,067,081▲ $1,803
Total Net Assets Fund Balance$18,754,790$19,022,132▲ $267,342
Total Liabilities and Net Assets / Fund Balance$19,072,619$19,351,973▲ $279,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,654$54,719$78,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,899,824$404,338▲ $1,160,848$892,827$18,190,215
2015$12,829,806$6,060,558▲ $306,723$933,012$17,899,824
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis PeverlyExecutive DirectorFT$123,350$123,350

Board Members and Trustees

NameTitle
-Chair
-Chair Elect
-Immediate Past Chair
John F RathCollege President
Terry SaturnoVice Chair
Nicholas IllobreCollege Trustee
Russell HammondCollege Trustee
Antonio RiveriaDirector
Brenda HarburgerDirector
Karen C MillerDirector
Kathy S FrommerDirector
Michael MartucciDirector
Nicholas TuckDirector
Patricia ClaiborneDirector
Paula F OsenniDirector
Ruben EstradaDirector
Sandra IbergerDirector
Sue SheehanDirector
Nathanael LintonStudent Director
Richard RowleyOfficer at Large
Derrik WynkoopSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,492
Program Service Revenue
$0
Investment Income
$903,116
Other Revenue
$120,553
All Other Contributions
$158,492
Change in Net Assets
$-412,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,828
Revenue Not Reported on Financial Statements
$-57,667
Revenue Not Reported on Form 990
$742,752
Other Revenue Adjustments
$-57,667
Total Revenue per Audited Statements
$1,982,580
Total Revenue per Form 990
$1,182,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,178,023
Other Expenses$241,150
Salaries, Compensation, and Employee Benefits$175,398
Total Fundraising Expense$40,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$856,925--$856,925
Grants to Domestic Individuals$321,098--$321,098
Current Officers, Directors, Trustees, and Key Employees$74,382$49,191$37,191$160,764
Fees for Service Investment Mgmnt Fees-$56,705-$56,705
Office Expenses-$20,901-$20,901
Fees for Services Accounting-$15,850-$15,850
Payroll Taxes$6,858$4,347$3,429$14,634
Conferences and Meetings$5,544$5,544-$11,088
Fees for Services Legal-$8,277-$8,277
Depreciation Depletion-$3,842-$3,842
Other Expenses$13,533$775-$775
Total Functional Expenses$1,384,008$169,943$40,620$1,594,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,715,238
Expenses per Audited Statements$1,594,571
Total Expenses per Form 990$1,594,571
Expenses Not Reported on Form 990$120,667
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$856,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,516
Fundraising Direct Expenses$57,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament for Scholarships$26,155$26,155-$26,155
Host of Home Show$22,650$22,650-$22,650
Total Events$71,516$71,516$57,667$13,849
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
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
No
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 B, Line 11B

“The form 990 was reviewed and approved by the suny orange foundation audit committee and the controller and then distributed to the board of directors 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 18

“Request to see form 990 can be made to suny orange executive director at 115 south street, middletown, ny 10940”

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
Russell Hammond
Title
Executive Director
Phone
8453414337
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Saturno
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
19
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 242,282. Change in charitable remainder trust 63,428.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“T”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 242,282. Change in value of charitable remainder trust 63,428.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising income -57,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 57,667.”

Raw XML AppendixShowing 400 of 698 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/ReportableCompFromOrgAmt15123350
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057667
IRS990/FundraisingGrossIncomeAmt071516
IRS990/GainOrLossGrp/SecuritiesAmt0570328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0321098
IRS990/GrantsPayableGrp/BOYAmt0243763
IRS990/GrantsPayableGrp/EOYAmt0241870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0856925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0856925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09721539
IRS990/GrossReceiptsAmt010391039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0332788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01160119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122788
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09727197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013498149
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023654
IRS990/LandBldgEquipCostOrOtherBssAmt078373
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09151211
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/NetAssetsOrFundBalancesBOYAmt018754790
IRS990/NetAssetsOrFundBalancesEOYAmt019022132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0570328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0570328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374042
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020901
IRS990/OfficeExpensesGrp/TotalAmt020901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0305710
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO DAF BE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt0105668
IRS990/OtherExpensesGrp/ProgramServicesAmt113533
IRS990/OtherExpensesGrp/TotalAmt0105668
IRS990/OtherExpensesGrp/TotalAmt118044
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106704
IRS990/OtherRevenueTotalAmt0106704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04347
IRS990/PayrollTaxesGrp/ProgramServicesAmt06858
IRS990/PayrollTaxesGrp/TotalAmt014634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04065278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04067081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05033618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010252
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/Desc2DONOR ADVISED FUND PAYMENTS TO BENEFICIARIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2105668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096925
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06048839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01208878
IRS990/PYInvestmentIncomeAmt0183522
IRS990/PYOtherExpensesAmt0186201
IRS990/PYOtherRevenueAmt0103750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04808146
IRS990/PYSalariesCompEmpBnftPaidAmt0132886
IRS990/PYTotalExpensesAmt01527965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06336111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-412410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06172251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08171421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191207
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt08171421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06172251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784248

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,351,973
Liabilities
$329,841
Net assets
$19,022,132
Revenue
$1,182,161
Expenses
$1,594,571
Net income
-$412,410
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

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