Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2018 • EIN 13-3527874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.FFEU.ORG
1 East 93rd Street No 1CNew York, NY 10128

(917) 492-2538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$581,064

Up $341,244 (+142%) from 2017

Net Assets

Up

$471,534

Up $658,548 (+352%) from 2017

Liabilities

Down

$109,530

Down $317,304 (-74%) from 2017

Revenue And Expenses

Revenue

Up

$1,768,035

Up $399,244 (+29%) from 2017

Expenses

Up

$1,470,623

Up $172,118 (+13%) from 2017

Net Income

Up

$297,412

Up $227,126 (+323%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $178,980Liabilities 2010: $244,349Net Assets 2010: -$65,3692010Assets 2011: $16,735Liabilities 2011: $174,549Net Assets 2011: -$157,8142011Assets 2012: $52,929Liabilities 2012: $280,835Net Assets 2012: -$227,9062012Assets 2013: $39,423Liabilities 2013: $249,764Net Assets 2013: -$210,3412013Assets 2014: $55,928Liabilities 2014: $155,991Net Assets 2014: -$100,0632014Assets 2015: $8,539Liabilities 2015: $198,692Net Assets 2015: -$190,1532015Assets 2016: $24,656Liabilities 2016: $281,956Net Assets 2016: -$257,3002016Assets 2017: $239,820Liabilities 2017: $426,834Net Assets 2017: -$187,0142017Assets 2018: $581,064Liabilities 2018: $109,530Net Assets 2018: $471,5342018Assets 2018: $589,153Liabilities 2018: $120,982Net Assets 2018: $468,1712018Assets 2019: $331,849Liabilities 2019: $66,944Net Assets 2019: $264,9052019Assets 2020: $220,671Liabilities 2020: $336,591Net Assets 2020: -$115,9202020Assets 2021: $325,892Liabilities 2021: $451,650Net Assets 2021: -$125,7582021Assets 2022: $501,009Liabilities 2022: $185,956Net Assets 2022: $315,0532022Assets 2023: $296,500Liabilities 2023: $631,905Net Assets 2023: -$335,4052023Assets 2024: $356,949Liabilities 2024: $659,136Net Assets 2024: -$302,1872024

Highlighted filing

2018

Assets$581,064
Liabilities$109,530
Net Assets$471,534
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,5132010Revenue 2011: $760,487Expenses 2011: $852,932Net Income 2011: -$92,4452011Expenses 2012: $969,7402012Revenue 2013: $924,488Expenses 2013: $906,923Net Income 2013: $17,5652013Revenue 2014: $1,129,307Expenses 2014: $1,019,030Net Income 2014: $110,2772014Revenue 2015: $932,979Expenses 2015: $1,093,755Net Income 2015: -$160,7762015Revenue 2016: $747,395Expenses 2016: $1,155,847Net Income 2016: -$408,4522016Revenue 2017: $1,368,791Expenses 2017: $1,298,505Net Income 2017: $70,2862017Revenue 2018: $1,768,035Expenses 2018: $1,470,623Net Income 2018: $297,4122018Revenue 2018: $1,760,000Expenses 2018: $1,465,951Net Income 2018: $294,0492018Revenue 2019: $1,433,009Expenses 2019: $1,636,275Net Income 2019: -$203,2662019Revenue 2020: $1,402,528Expenses 2020: $1,783,353Net Income 2020: -$380,8252020Revenue 2021: $1,422,014Expenses 2021: $1,431,852Net Income 2021: -$9,8382021Revenue 2022: $1,060,426Expenses 2022: $1,137,927Net Income 2022: -$77,5012022Revenue 2023: $1,687,736Expenses 2023: $1,359,809Net Income 2023: $327,9272023Revenue 2024: $1,378,933Expenses 2024: $1,345,715Net Income 2024: $33,2182024

Highlighted filing

2018

Revenue$1,768,035
Expenses$1,470,623
Net Income$297,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,768,035
Mission and Program Overview

Mission

Promote understanding and cooperation between and among ethnic groups and reduce tensions among diverse racial and ethnic communities.

Diverse racial and ethnic communities relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$350,000-
Cash and Non-Interest-Bearing Accounts$214,785$165,689▼ $49,096
Investments Program Related$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$30,986$24,990▼ $5,996
Accounts Receivable$5,000--
Land, Buildings, and Equipment, Net$1,142$743▼ $399
Total Assets$291,555$581,064▲ $289,509
Other Assets Total$4,642$4,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,433$109,530▼ $7,903
Total Liabilities$117,433$109,530▼ $7,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$350,000-
Unrestricted Net Assets$174,122$121,534▼ $52,588
Total Net Assets Fund Balance$174,122$471,534▲ $297,412
Total Liabilities and Net Assets / Fund Balance$291,555$581,064▲ $289,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743$48,609$49,352
Investment Program Related Org$35,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchneierPresidentFT$496,332$72,015$568,347
Chris SacarabanyExecutive DirectorFT$145,145-$145,145

Board Members and Trustees

NameTitle
Ali NaqviDirector
David RenzerDirector
Jason KampfDirector
Joseph KorenDirector
Ken SunshineSecretary
Michael Heningburg JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,035
All Other Contributions
$1,760,000
Change in Net Assets
$297,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,283
Other Expenses$602,128
Total Fundraising Expense$151,268
Grants and Similar Amounts Paid$71,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$444,995$38,456$65,925$549,376
Fees for Services Other$205,362$37,028$3,000$245,390
Other Salaries and Wages$97,577$85,754$31,015$214,346
Conferences and Meetings$160,420$6,422$32,485$199,327
Occupancy$78,615$9,481$7,206$95,302
Office Expenses$29,402$5,464$5,685$40,551
Grants to Domestic Orgs$36,558--$36,558
Foreign Grants$34,654--$34,654
Payroll Taxes$23,597$5,661$4,303$33,561
Fees for Services Accounting-$10,000-$10,000
Insurance$3,513$1,931$641$6,085
Other Expenses-$1,496$1,008$2,504
Depreciation Depletion-$400-$400
Total Functional Expenses$1,114,693$204,662$151,268$1,470,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Muslim Jewish Interfaith CoalitionNew York, NY501(c)(3)For Muslim-jewish Youth Conference in Morocco.$10,000

International Summary

Offices
0
Employees
0
Spending
$34,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$13,000
Europe (including Iceland & Greenland)Grants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$10,639
North AmericaGrants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$6,415
Russia and Neighboring StatesGrants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$3,800
South AsiaGrants to Organizations for Program Projects.Muslim-jewish Twinning Event in India.00$800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 8B

“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Ethnic Understanding
EIN
13-3527874
Phone
9174922538
Address
1 EAST 93RD STREET NO 1C, NEW YORK, NY 10128

Signing Officer

Name
Marc Schneier
Title
President
Phone
9174922538
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schneier
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 72,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,116. Other professional fees: program service expenses 133,246. Management and general expenses 35,753. Fundraising expenses 3,000. Total expenses 171,999. Payroll service: program service expenses 0. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,275.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0649943
IRS990/PYTotalExpensesAmt01194457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297412
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06796481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37470
IRS990ScheduleA/PublicSupportPY170Pct00.49190
IRS990ScheduleA/PublicSupportTotal170Amt02549469
IRS990ScheduleA/SubstantialContributorsTotAmt04247012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06796481
IRS990ScheduleA/TotalSupportAmt06804516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049352
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FILM PRODUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743
IRS990ScheduleD/TotalBookValueProgramRltdAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MUSLIM-JEWISH TWINNING EVENT IN INDIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16415
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MUSLIM-JEWISH AND INTERFAITH ACTIVITIES IN ISRAEL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MUSLIM-JEWISH AND INTERFAITH ACTIVITIES IN MONTREAL AND TORONTO.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MUSLIM-JEWISH AND INTERFAITH ACTIVITIES IN MANCHESTER, UK.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FIELD VISITS AND PARTICIPATION IN INTERNATIONAL EVENTS AND CONFERENCES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034654
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR MUSLIM-JEWISH YOUTH CONFERENCE IN MOROCCO.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MUSLIM JEWISH INTERFAITH COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0811343379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 WALL STREET - SUITE 833
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0496332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC SCHNEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0568347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FIRST-CLASS FOR INTERNATIONL FLIGHTS, ECONOMY FOR DOMESTIC FLIGHTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,064
Liabilities
$109,530
Net assets
$471,534
Revenue
$1,768,035
Expenses
$1,470,623
Net income
$297,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.34$1.69$1.36$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.32$1.06$1.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.45$0.13$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.34$0.12$1.40$1.78$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.43$1.64$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$1.76$1.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.77$1.47$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.43$0.19$1.37$1.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.28$0.26$0.75$1.16$0.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.20$0.19$0.93$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.13$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.92$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.23$0.97
2011Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.24$0.07$0.79