Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3527874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$55,928
Up $16,505 (+42%) from 2013
Net Assets
Up-$100,063
Up $110,278 (+52%) from 2013
Liabilities
Down$155,991
Down $93,773 (-38%) from 2013
Revenue
Up$1,129,307
Up $204,819 (+22%) from 2013
Expenses
Up$1,019,030
Up $112,107 (+12%) from 2013
Net Income
Up$110,277
Up $92,712 (+528%) from 2013
Promote understanding and cooperation between and among ethnic groups and reduce tensions among diverse racial and ethnic communities.
Diverse racial and ethnic communities relations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,210 | $34,745 | ▲ $22,535 |
| Pledges and Grants Receivable | - | $7,990 | - |
| Land, Buildings, and Equipment, Net | $12,888 | $7,006 | ▼ $5,882 |
| Prepaid Expenses and Deferred Charges | - | $602 | - |
| Total Assets | $30,683 | $55,928 | ▲ $25,245 |
| Other Assets Total | $5,585 | $5,585 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,633 | $155,991 | ▼ $91,642 |
| Total Liabilities | $247,633 | $155,991 | ▼ $91,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-216,950 | $-100,063 | ▲ $116,887 |
| Total Net Assets Fund Balance | $-216,950 | $-100,063 | ▲ $116,887 |
| Total Liabilities and Net Assets / Fund Balance | $30,683 | $55,928 | ▲ $25,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,006 | $33,947 | $40,953 |
| Equipment | $0 | $6,400 | $6,400 |
| Other Assets Org | $5,585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marc Schneier | President | FT | $341,406 | $341,406 |
| Name | Title |
|---|---|
| Russell Simmons | Chairman |
| Ali Naqvi | Director |
| David Renzer | Director |
| Ken Sunshine | Secretary |
| Michael Henninburg Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $538,231 |
| Other Expenses | $480,799 |
| Total Fundraising Expense | $117,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,984 | $34,141 | $58,039 | $331,164 |
| Conferences and Meetings | $190,809 | - | - | $190,809 |
| Pension Plan Contributions | $63,192 | $64,899 | $34,158 | $162,249 |
| Fees for Services Other | $136,851 | $2,430 | - | $139,281 |
| Occupancy | $36,632 | $12,006 | $11,177 | $59,815 |
| Payroll Taxes | $16,057 | $5,263 | $4,899 | $26,219 |
| Fees for Services Accounting | - | $22,900 | - | $22,900 |
| Other Employee Benefits | $11,391 | $3,733 | $3,475 | $18,599 |
| Office Expenses | $7,502 | $2,459 | $2,289 | $12,250 |
| Depreciation Depletion | $3,470 | $1,137 | $1,059 | $5,666 |
| Insurance | $2,430 | $796 | $741 | $3,967 |
| Other Expenses | $3,895 | $812 | $756 | $3,895 |
| Travel | - | $3,538 | - | $3,538 |
| All Other Expenses | - | $1,604 | - | $1,604 |
| Total Functional Expenses | $718,136 | $182,945 | $117,949 | $1,019,030 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,078 |
| Fundraising Gross Income | $73,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Benefit | $359,500 | $73,078 | $52,687 | $20,391 |
| Total Events | $359,500 | $73,078 | $73,078 | $0 |
“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”
“A copy of the form 990 is distributed to the president and treasurer for review and comment in advance of filing. The president, treasurer and the foundation's independent auditors, who prepare the form 990, review the comments and amend the form 990 where applicable.”
“The board of directors determines the salary of the president and executive director. The board applies comparison data in its determination by reviewing the compensation levels of similarly qualified individuals in like positions at like organizations in the new york city area.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Public relations: program service expenses 31,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,098. Other professional fees: program service expenses 105,753. Management and general expenses 2,430. Fundraising expenses 0. Total expenses 108,183.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DIVERSE RACIAL AND ETHNIC COMMUNITIES RELATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 842885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174922538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST 93RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 286422 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 480799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538231 |
| IRS990/CYTotalExpensesAmt | 0 | 1019030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1129307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5666 |
| IRS990/Desc | 0 | MUSLIM/JEWISH RELATIONS: INTENSIVE RELATIONSHIP BUILDING WITH THE MAJOR MUSLIM ORGANIZATIONS IN THE US. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 718136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC SCHNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HENNINBURG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI NAQVI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 341406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 286422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73078 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1202385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE UNDERSTANDING AND COOPERATION BETWEEN AND AMONG ETHNIC GROUPS AND REDUCE TENSIONS AMONG DIVERSE RACIAL AND ETHNIC COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -216950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -100063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18599 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTEREST AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND MESSENGER |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26219 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 602 |
| IRS990/PrincipalOfficerNm | 0 | MARC SCHNEIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6610 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 926968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 503185 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412827 |
| IRS990/PYTotalExpensesAmt | 0 | 916012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 926968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1129307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4542048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2599458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1942590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1129307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4542048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4542048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52687 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST-CLASS TRAVELING IS PROVIDED ONLY WHEN BUSINESS CLASS IS UNAVAILABLE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING OF COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE PRESIDENT, TREASURER AND THE FOUNDATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS IN THE NEW YORK CITY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 31,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,098. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,753. MANAGEMENT AND GENERAL EXPENSES 2,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 155991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155991 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -100063 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/TravelGrp/TotalAmt | 0 | 3538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -216950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -100063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 EAST 93RD STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FFEU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.