Civic Intelligence

Stonewall Community Foundation

990 • Fiscal year 2019 • EIN 13-3550688

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,346

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,411,158

Up $1,321,535 (+43%) from 2018

Net Assets

Up

$2,739,963

Up $1,177,562 (+75%) from 2018

Liabilities

Up

$1,671,195

Up $143,973 (+9.4%) from 2018

Revenue

Up

$2,094,180

Up $1,059,366 (+102%) from 2018

Expenses

Down

$999,108

Down $73,728 (-6.9%) from 2018

Net Income

Up

$1,095,072

Up $1,133,094 (+2980%) from 2018

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

2019

Assets$4,411,158
Liabilities$1,671,195
Net Assets$2,739,963

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

2019

Revenue$2,094,180
Expenses$999,108
Net Income$1,095,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,273,396
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$1,604,417▲ $177,957
Investments in Publicly Traded Securities$1,164,467$1,456,689▲ $292,222
Cash and Non-Interest-Bearing Accounts$428,858$873,602▲ $444,744
Pledges and Grants Receivable$45,205$456,801▲ $411,596
Prepaid Expenses and Deferred Charges$11,473$9,779▼ $1,694
Total Assets$3,089,623$4,411,158▲ $1,321,535
Other Assets Total$13,160$9,870▼ $3,290
Liabilities
Other Liabilities$1,426,460$1,604,417▲ $177,957
Accounts Payable and Accrued Expenses$56,785$66,278▲ $9,493
Mortgage Notes Payable Secured by Investment Property$38,601--
Grants Payable$5,376$500▼ $4,876
Total Liabilities$1,527,222$1,671,195▲ $143,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,349$1,866,622▲ $1,031,273
Net Assets With Donor Restrictions$727,052$873,341▲ $146,289
Total Net Assets Fund Balance$1,562,401$2,739,963▲ $1,177,562
Total Liabilities and Net Assets / Fund Balance$3,089,623$4,411,158▲ $1,321,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,604,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,040,505$4,947▲ $181,538$101,975$1,124,765
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LucasExecutive DirectorFT$112,903$10,443$123,346
Lauren K Todd MartinOperations and Finance DirectorFT$59,086$3,062$62,148

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,765
Program Service Revenue
$25,000
Investment Income
$164,134
Other Revenue
$59,281
All Other Contributions
$1,656,793
Change in Net Assets
$1,095,072

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
Secur Prtnrshp Trust Intrsts1$384,096Fair Market Value (FMV)
Securities Publicly Traded5$69,045Fair Market Value (FMV)
Total Noncash Contributions6$453,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,490
Total Revenue per Audited Statements
$2,176,670
Total Revenue per Form 990
$2,094,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,579
Salaries, Compensation, and Employee Benefits$339,050
Other Expenses$184,479
Total Fundraising Expense$144,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,579--$475,579
Current Officers, Directors, Trustees, and Key Employees$75,248$36,584$60,157$171,989
Other Salaries and Wages$45,668$22,202$36,510$104,380
Occupancy$19,948$25,645-$45,593
Office Expenses$17,158$11,490$14,109$42,757
Other Employee Benefits$13,641$6,775$10,982$31,398
Fees for Services Accounting-$27,299-$27,299
Fees for Services Other$1,000$17,774$7,500$26,274
Payroll Taxes$9,854$4,894$7,933$22,681
Information Technology$7,732$7,903$527$16,162
Other Expenses$5,931$3,783$3,393$13,107
Pension Plan Contributions$3,737$1,856$3,009$8,602
Fees for Services Legal$5,775$1,425-$7,200
Insurance$2,050$2,635-$4,685
Interest-$1,402-$1,402
Total Functional Expenses$683,321$171,667$144,120$999,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,108
Total Expenses per Audited Statements$999,108
Total Expenses per Form 990$999,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sylvia Rivera Law ProjectNew York, NY501(c)(3)General Support$37,000
National Lgbtq Task Force FoundationWashington, DC501(c)(3)General Support$22,750
Urban Justice CenterNew York, NY501(c)(3)General Support$22,000
The Center the Lesbian Gay Bisexual & Transgender Community CenterNew York, NY501(c)(3)General Support$17,500
African Parks Foundation of AmericaNew York, NY501(c)(3)General Support$15,000
American Civil Liberties Union- Lgbt & Aids ProjectNew York, NY501(c)(3)General Support$15,000
Baruch CollegeNew York, NY501(c)(3)Scholarship$12,500
Ali Forney CenterNew York, NY501(c)(3)General Support$11,679
Immigration Equality IncNew York, NY501(c)(3)General Support$10,500
Aclu Foundation of OregonPortland, OR501(c)(3)General Support$10,000
Columbia University Student Financial ServicesNew York, NY501(c)(3)Scholarship$10,000
Drive for LifeKalamazoo, MI501(c)(3)General Support$10,000
Hunter CollegeNew York, NY501(c)(3)Scholarship$10,000
Peter Cicchino Youth ProjectNew York, NY501(c)(3)General Support$10,000
Voices for Progress Education FundWashington, DC501(c)(3)General Support$10,000
Dancers Responding to Aids (dra)New York, NY501(c)(3)General Support$9,000
Lambda Legal Defense and Education FundNew York, NY501(c)(3)General Support$7,500
National Queer TheaterNew York, NY501(c)(3)General Support$7,500
GlaadNew York, NY501(c)(3)General Support$6,832
Safe Horizon - Streetwork ProjectNew York, NY501(c)(3)General Support$6,000
Translatinx NetworkNew York, NY501(c)(3)General Support$5,500
Citybridge EducationWashington, DC501(c)(3)General Support$5,000
Lgbt Center Intercultural Collective IncJackson Heights, NY501(c)(3)General Support$5,000
Out My ClosetBronx, NY501(c)(3)General Support$5,000
Perez Art MuseumMiami, FL501(c)(3)General Support$5,000
Pride Center of Staten IslandStaten Island, NY501(c)(3)General Support$5,000
Rainbow Heights ClubBrooklyn, NY501(c)(3)General Support$5,000
Teachers & Writers CollaborativeBrooklyn, NY501(c)(3)General Support$5,000
The American Ireland FundBoston, MA501(c)(3)General Support$5,000
Trinity Community Connections - Trinity Place ShelterNew York, NY501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,988
Fundraising Direct Expenses$90,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision$283,710$111,210$74,682$36,528
Revel$53,250$36,778$15,422$21,356
Total Events$336,960$147,988$90,104$57,884
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$1,604,417
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 35% controlled entity
No
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
2020-10-28
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
5
Volunteers
70

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/PersonNm11CHRIS MAHDIK
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HAMILL REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAVIER MORGADO
IRS990/Form990PartVIISectionAGrp/PersonNm18JARRETT LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN K TODD MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt18112903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959086
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 DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188972
IRS990/FundraisingDirectExpensesAmt090104
IRS990/FundraisingGrossIncomeAmt0147988
IRS990/GainOrLossGrp/SecuritiesAmt018809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0425990
IRS990/GrantsPayableGrp/BOYAmt05376
IRS990/GrantsPayableGrp/EOYAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0475579
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0475579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107921
IRS990/GrossReceiptsAmt02273396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0527
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07903
IRS990/InformationTechnologyGrp/ProgramServicesAmt07732
IRS990/InformationTechnologyGrp/TotalAmt016162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/ProgramServicesAmt02050
IRS990/InsuranceGrp/TotalAmt04685
IRS990/InterestGrp/ManagementAndGeneralAmt01402
IRS990/InterestGrp/TotalAmt01402
IRS990/InvestmentIncomeGrp/ExclusionAmt0145325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01426460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01604417
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01164467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01456689
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089112
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/BOYAmt038601
IRS990/NetAssetsOrFundBalancesBOYAmt01562401
IRS990/NetAssetsOrFundBalancesEOYAmt02739963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01866622
IRS990/NoncashContributionsAmt0453141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025645
IRS990/OccupancyGrp/ProgramServicesAmt019948
IRS990/OccupancyGrp/TotalAmt045593
IRS990/OfficeExpensesGrp/FundraisingAmt014109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011490
IRS990/OfficeExpensesGrp/ProgramServicesAmt017158
IRS990/OfficeExpensesGrp/TotalAmt042757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013160
IRS990/OtherAssetsTotalGrp/EOYAmt09870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031398
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt03393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OtherExpensesGrp/ProgramServicesAmt05931
IRS990/OtherExpensesGrp/TotalAmt013107
IRS990/OtherLiabilitiesGrp/BOYAmt01426460
IRS990/OtherLiabilitiesGrp/EOYAmt01604417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01397
IRS990/OtherRevenueTotalAmt01397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
IRS990/PayrollTaxesGrp/ProgramServicesAmt09854
IRS990/PayrollTaxesGrp/TotalAmt022681
IRS990/PensionPlanContributionsGrp/FundraisingAmt03009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03737
IRS990/PensionPlanContributionsGrp/TotalAmt08602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09779
IRS990/PrincipalOfficerNm0JARRETT LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING CIRCLES - A GIVING CIRCLE OF YOUNG DONORS WHO, THROUGH VOLUNTEER SERVICE AND COLLECTIVE GIVING, SUPPORT LGBTQ CAUSES THROUGHOUT NEW YORKCITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049589
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FORUM SERIES PARTNERING WITH LOCAL AND NATIONAL NONPROFITS TO HOST FREE EDUCATIONAL FORUMS ON SUBJECTS RELEVANT TO THE LGBTQ COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPACITY BUILDING - WORKING TO BUILD THE CAPACITY OF NONPROFIT ORGANIZATIONS IN NEW YORK CITY THROUGH TRAINING, EDUCATIONAL, AND FUNDING PARTNERSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538207
IRS990/PYInvestmentIncomeAmt0111645
IRS990/PYOtherExpensesAmt0164566
IRS990/PYOtherRevenueAmt01699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38022
IRS990/PYSalariesCompEmpBnftPaidAmt0370063
IRS990/PYTotalExpensesAmt01072836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05783002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034437

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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