Civic Intelligence

Stonewall Community Foundation

990 • Fiscal year 2018 • EIN 13-3550688

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

1270 Broadway No 501New York, NY 10001

(212) 457-1341

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,705

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,089,623

Up $1,264,265 (+69%) from 2017

Net Assets

Down

$1,562,401

Down $186,688 (-11%) from 2017

Liabilities

Up

$1,527,222

Up $1,450,953 (+1902%) from 2017

Revenue

Down

$1,034,814

Down $82,895 (-7.4%) from 2017

Expenses

Up

$1,072,836

Up $32,408 (+3.1%) from 2017

Net Income

Down

-$38,022

Down $115,303 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,638Liabilities 2010: $52,783Net Assets 2010: $1,613,8552010Assets 2011: $1,679,761Liabilities 2011: $203,417Net Assets 2011: $1,476,3442011Assets 2012: $1,484,662Liabilities 2012: $48,092Net Assets 2012: $1,436,5702012Assets 2013: $1,576,435Liabilities 2013: $31,476Net Assets 2013: $1,544,9592013Assets 2014: $1,492,795Liabilities 2014: $74,750Net Assets 2014: $1,418,0452014Assets 2015: $1,366,325Liabilities 2015: $82,979Net Assets 2015: $1,283,3462015Assets 2016: $1,621,715Liabilities 2016: $37,333Net Assets 2016: $1,584,3822016Assets 2017: $1,825,358Liabilities 2017: $76,269Net Assets 2017: $1,749,0892017Assets 2018: $3,089,623Liabilities 2018: $1,527,222Net Assets 2018: $1,562,4012018Assets 2019: $4,411,158Liabilities 2019: $1,671,195Net Assets 2019: $2,739,9632019Assets 2020: $5,392,474Liabilities 2020: $1,831,528Net Assets 2020: $3,560,9462020Assets 2021: $7,888,921Liabilities 2021: $1,880,874Net Assets 2021: $6,008,0472021Assets 2022: $5,742,763Liabilities 2022: $972,075Net Assets 2022: $4,770,6882022Assets 2023: $5,991,089Liabilities 2023: $1,495,904Net Assets 2023: $4,495,1852023Assets 2024: $6,184,290Liabilities 2024: $1,627,020Net Assets 2024: $4,557,2702024

Highlighted filing

2018

Assets$3,089,623
Liabilities$1,527,222
Net Assets$1,562,401

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,385,5842010Revenue 2011: $1,291,511Expenses 2011: $1,313,054Net Income 2011: -$21,5432011Revenue 2012: $1,346,132Expenses 2012: $1,373,637Net Income 2012: -$27,5052012Revenue 2013: $1,080,182Expenses 2013: $1,111,392Net Income 2013: -$31,2102013Revenue 2014: $679,033Expenses 2014: $847,133Net Income 2014: -$168,1002014Revenue 2015: $918,390Expenses 2015: $975,454Net Income 2015: -$57,0642015Revenue 2016: $1,192,668Expenses 2016: $944,922Net Income 2016: $247,7462016Revenue 2017: $1,117,709Expenses 2017: $1,040,428Net Income 2017: $77,2812017Revenue 2018: $1,034,814Expenses 2018: $1,072,836Net Income 2018: -$38,0222018Revenue 2019: $2,094,180Expenses 2019: $999,108Net Income 2019: $1,095,0722019Revenue 2020: $2,793,591Expenses 2020: $1,927,180Net Income 2020: $866,4112020Revenue 2021: $5,074,807Expenses 2021: $2,719,400Net Income 2021: $2,355,4072021Revenue 2022: $1,756,228Expenses 2022: $2,417,338Net Income 2022: -$661,1102022Revenue 2023: $1,288,616Expenses 2023: $1,827,775Net Income 2023: -$539,1592023Revenue 2024: $2,206,569Expenses 2024: $2,299,293Net Income 2024: -$92,7242024

Highlighted filing

2018

Revenue$1,034,814
Expenses$1,072,836
Net Income-$38,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,664,663
Mission and Program Overview

Mission

Stonewall community foundation strengthens new york city's lgbtq community from within by engaging donors, empowering community leaders and investing in dynamic organizations. We do this through: (1) inspired and thoughtful community investment, (2) leadership development initiatives, and (3) legacy building via endowments, funds, scholarships, and trusts.

To support nyc lesbian, gay, lesbian, gay, bisexual, transgender and queer (lgbtq) community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,426,460-
Investments in Publicly Traded Securities$1,471,486$1,164,467▼ $307,019
Cash and Non-Interest-Bearing Accounts$314,349$428,858▲ $114,509
Pledges and Grants Receivable-$45,205-
Prepaid Expenses and Deferred Charges$33,523$11,473▼ $22,050
Accounts Receivable$6,000--
Total Assets$1,825,358$3,089,623▲ $1,264,265
Other Assets Total$0$13,160▲ $13,160
Liabilities
Other Liabilities$0$1,426,460▲ $1,426,460
Accounts Payable and Accrued Expenses$29,911$56,785▲ $26,874
Mortgage Notes Payable Secured by Investment Property$38,647$38,601▼ $46
Grants Payable$7,711$5,376▼ $2,335
Total Liabilities$76,269$1,527,222▲ $1,450,953
Net Assets / Fund Balance
Unrestricted Net Assets$913,104$835,349▼ $77,755
Permanently Rstr Net Assets$296,155$727,052▲ $430,897
Temporarily Rstr Net Assets$539,830$0▼ $539,830
Total Net Assets Fund Balance$1,749,089$1,562,401▼ $186,688
Total Liabilities and Net Assets / Fund Balance$1,825,358$3,089,623▲ $1,264,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,426,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,182,084$7,133▼ $22,877$125,585$1,040,505
2017$1,121,388$16,612▲ $149,739$105,405$1,182,084
2016$1,075,442$16,237▲ $79,139$49,180$1,121,388
2015$1,182,937$14,840▼ $1,160$24,122$1,075,442
2014$1,125,502$85,757▲ $81,445$-18,344$1,182,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LucasExecutive DirectorFT$104,238$10,467$114,705
Lauren K Todd MartinOperations and Finance DirectorFT$61,568$10,620$72,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$921,470
Program Service Revenue
$0
Investment Income
$111,645
Other Revenue
$1,699
All Other Contributions
$753,882
Change in Net Assets
$-38,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$160,283Fair Market Value (FMV)
Total Noncash Contributions5$160,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,666
Total Revenue per Audited Statements
$886,148
Total Revenue per Form 990
$1,034,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,207
Salaries, Compensation, and Employee Benefits$370,063
Other Expenses$164,566
Total Fundraising Expense$137,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,207--$538,207
Current Officers, Directors, Trustees, and Key Employees$75,664$35,728$54,414$165,806
Other Salaries and Wages$66,838$31,561$48,066$146,465
Office Expenses$20,182$9,275$16,418$45,875
Occupancy$20,159$24,017-$44,176
Other Employee Benefits$15,507$7,322$11,152$33,981
Payroll Taxes$10,866$5,131$7,814$23,811
Fees for Services Other-$20,083-$20,083
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$11,900-$11,900
Information Technology$4,127$4,915-$9,042
Other Expenses$2,500$6,309-$8,809
Insurance$2,490$2,381-$4,871
Interest-$2,310-$2,310
Total Functional Expenses$756,540$178,432$137,864$1,072,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,836
Total Expenses per Audited Statements$1,072,836
Total Expenses per Form 990$1,072,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclu FoundationNew York, NY501(c)(3)General Support$51,000
SageNew York, NY501(c)(3)General Support$36,000
National Lgbtq Task Force FoundationWashington, DC501(c)(3)General Support$26,650
Queens Community HouseForest Hills, NY501(c)(3)General Support$22,000
The Center the Lesbian Gay Bisexual &transgender Community CenterNew York, NY501(c)(3)General Support$21,500
Nyc Prideheritage of PrideNew York, NY501(c)(3)General Support$16,600
American Civil Liberties Union- Lgbt & Aids ProjectNew York, NY501(c)(3)General Support$15,000
Johns Hopkins University Carey School of BusinessBaltimore, MD501(c)(3)General Support$15,000
GmhcNew York, NY501(c)(3)General Support$13,000
Borough of Manhattan Community CollegeNew York, NY501(c)(3)General Support$12,500
Columbia UniversityNew York, NY501(c)(3)General Support$12,500
Hunter CollegeNew York, NY501(c)(3)General Support$12,500
Trust for the National MallWashington, DC501(c)(3)General Support$12,500
FIRE ISLAND PINES PROPERTY OWNERS' ASSOCIATION (FIPPOA)Sayville, NY501(c)(3)General Support$10,141
Aclu Foundation of OregonPortland, OR501(c)(3)General Support$10,000
Restaurant Workers Community FoundationNew York, NY501(c)(3)General Support$10,000
Lambda Legal Defense and Education FundNew York, NY501(c)(3)General Support$9,000
Lambda LiteraryLos Angeles, CA501(c)(3)General Support$8,650
New Alternatives for Homeless Lgbt YouthNew York, NY501(c)(3)General Support$7,984
Peter Cicchino Youth ProjectNew York, NY501(c)(3)General Support$6,879
The Gay & Lesbian Alliance Against DefamationLos Angeles, CA501(c)(3)General Support$6,832
Ali Forney CenterNew York, NY501(c)(3)General Support$5,380
Human Rights Campaign FoundationWashington, DC501(c)(3)General Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,059
Fundraising Gross Income$80,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision$205,239$73,698$73,698$0
Revel$42,408$6,361$6,361$0
Total Events$247,647$80,059$80,059$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held in Revocable Trust$1,426,460
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
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 B, Line 11B

The form 990 has been reviewed by the board prior to filing. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

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

Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist, the signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible under applicable laws, codes, regulations and best practices to evaluate and set compensation for the executive director and other key employees as determined by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Stonewall Community Foundation
EIN
13-3550688
Phone
2124571341
Address
1270 BROADWAY NO 501, NEW YORK, NY 10001

Signing Officer

Name
Jarrett Lucas
Title
Executive Director
Phone
2124571341
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Lucas
Formed
1989
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
40

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961568
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS AND FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167588
IRS990/FundraisingDirectExpensesAmt080059
IRS990/FundraisingGrossIncomeAmt080059
IRS990/GainOrLossGrp/SecuritiesAmt066099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0538207
IRS990/GrantsPayableGrp/BOYAmt07711
IRS990/GrantsPayableGrp/EOYAmt05376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0538207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0538207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615889
IRS990/GrossReceiptsAmt01664663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04915
IRS990/InformationTechnologyGrp/ProgramServicesAmt04127
IRS990/InformationTechnologyGrp/TotalAmt09042
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt02490
IRS990/InsuranceGrp/TotalAmt04871
IRS990/InterestGrp/ManagementAndGeneralAmt02310
IRS990/InterestGrp/TotalAmt02310
IRS990/InvestmentIncomeGrp/ExclusionAmt045546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01426460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01471486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01164467
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038601
IRS990/NetAssetsOrFundBalancesBOYAmt01749089
IRS990/NetAssetsOrFundBalancesEOYAmt01562401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04324
IRS990/NetUnrlzdGainsLossesInvstAmt0-148666
IRS990/NoncashContributionsAmt0160283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024017
IRS990/OccupancyGrp/ProgramServicesAmt020159
IRS990/OccupancyGrp/TotalAmt044176
IRS990/OfficeExpensesGrp/FundraisingAmt016418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09275
IRS990/OfficeExpensesGrp/ProgramServicesAmt020182
IRS990/OfficeExpensesGrp/TotalAmt045875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033981
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06309
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt08809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01426460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt010866
IRS990/PayrollTaxesGrp/TotalAmt023811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0727052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011473
IRS990/PrincipalOfficerNm0JARRETT LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING CIRCLES - ENGAGING THE COMMUNITY THROUGH MONTHLY GIVING PROGRAMS PROVIDING COMMUNITY AND NETWORKING OPPORTUNITIES THROUGH ITS SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041058
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING - INVESTING IN COMMUNITY MEMBERS AND ORGANIZATIONS OUTSIDE OF FUNDING BY OFFERING CAPACITY BUILDING WORKSHOPS TO ITS GRANTEES THROUGH A PARTNERSHIP WITH SEVERAL OTHER FUNDERS AND CONNECTING ORGANIZATIONS AND PEOPLE IN NEED WITH AVAILABLE RESOURCES SUCH AS DONATED GOODS, NETWORKING OPPORTUNITIES, AND OTHER FUNDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FORUM SERIES - CONDUCTING AND PARTICIPATING IN EDUCATIONAL PANELS ON ISSUES IMPACTING LGBTQ NEW YORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540166
IRS990/PYInvestmentIncomeAmt085229
IRS990/PYOtherExpensesAmt0160641
IRS990/PYOtherRevenueAmt05752
IRS990/PYProgramServiceRevenueAmt07
IRS990/PYRevenuesLessExpensesAmt077281
IRS990/PYSalariesCompEmpBnftPaidAmt0339621
IRS990/PYTotalExpensesAmt01040428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04514328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt04128398
IRS990ScheduleA/SubstantialContributorsTotAmt0385930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.63$4.56$2.21$2.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.50$4.50$1.29$1.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.97$4.77$1.76$2.42$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.88$6.01$5.07$2.72$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.83$3.56$2.79$1.93$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.67$2.74$2.09$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.53$1.56$1.03$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.75$1.12$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$1.19$0.94$0.25
2015Summary only. Only limited summary data is available for this year.$1.37$0.08$1.28$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.07$1.42$0.68$0.85$0.17
2013Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$1.08$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$0.05$1.44$1.35$1.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$1.29$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.61$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits