Civic Intelligence

Abny Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3601266

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

825 Eighth Avenue 35th FloorNew York, NY 10019

(212) 370-5800

Siviq Scores

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

Liabilities / Assets

96th percentile

0.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

22%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$257,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

10%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,543,125

Up $138,874 (+5.8%) from 2020

Net Assets

Up

$2,437,274

Up $37,354 (+1.6%) from 2020

Liabilities

Up

$105,851

Up $101,520 (+2344%) from 2020

Revenue

Up

$795,494

Up $73,446 (+10%) from 2020

Expenses

Up

$623,409

Up $180,950 (+41%) from 2020

Net Income

Down

$172,085

Down $107,504 (-38%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $618,076Liabilities 2010: $0Net Assets 2010: $618,0762010Assets 2011: $661,885Liabilities 2011: $0Net Assets 2011: $661,8852011Assets 2012: $669,362Liabilities 2012: $16,598Net Assets 2012: $652,7642012Assets 2013: $938,534Liabilities 2013: $49,122Net Assets 2013: $889,4122013Assets 2014: $1,001,052Liabilities 2014: $89,898Net Assets 2014: $911,1542014Assets 2015: $1,096,201Liabilities 2015: $122,616Net Assets 2015: $973,5852015Assets 2016: $1,230,752Liabilities 2016: $2,666Net Assets 2016: $1,228,0862016Assets 2017: $1,409,829Liabilities 2017: $22,462Net Assets 2017: $1,387,3672017Assets 2018: $1,548,719Liabilities 2018: $290Net Assets 2018: $1,548,4292018Assets 2019: $2,069,204Liabilities 2019: $28,159Net Assets 2019: $2,041,0452019Assets 2020: $2,404,251Liabilities 2020: $4,331Net Assets 2020: $2,399,9202020Assets 2021: $2,543,125Liabilities 2021: $105,851Net Assets 2021: $2,437,2742021Assets 2022: $2,014,230Liabilities 2022: $66,875Net Assets 2022: $1,947,3552022Assets 2023: $2,111,262Liabilities 2023: $50,820Net Assets 2023: $2,060,4422023Assets 2024: $2,213,688Liabilities 2024: $7,501Net Assets 2024: $2,206,1872024

Highlighted filing

2021

Assets$2,543,125
Liabilities$105,851
Net Assets$2,437,274

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $171,8592010Expenses 2011: $181,0862011Expenses 2012: $216,8902012Revenue 2013: $394,778Expenses 2013: $177,885Net Income 2013: $216,8932013Revenue 2014: $264,054Expenses 2014: $232,767Net Income 2014: $31,2872014Revenue 2015: $232,144Expenses 2015: $157,077Net Income 2015: $75,0672015Revenue 2016: $438,965Expenses 2016: $334,660Net Income 2016: $104,3052016Revenue 2017: $373,919Expenses 2017: $319,182Net Income 2017: $54,7372017Revenue 2018: $554,689Expenses 2018: $253,569Net Income 2018: $301,1202018Revenue 2019: $964,040Expenses 2019: $650,881Net Income 2019: $313,1592019Revenue 2020: $722,048Expenses 2020: $442,459Net Income 2020: $279,5892020Revenue 2021: $795,494Expenses 2021: $623,409Net Income 2021: $172,0852021Revenue 2022: $372,288Expenses 2022: $505,610Net Income 2022: -$133,3222022Revenue 2023: $382,348Expenses 2023: $465,740Net Income 2023: -$83,3922023Revenue 2024: $460,136Expenses 2024: $394,023Net Income 2024: $66,1132024

Highlighted filing

2021

Revenue$795,494
Expenses$623,409
Net Income$172,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,220,245
Mission and Program Overview

Mission

The abny foundation, inc. (the "foundation") was created to provide funds for social, educational, and civic initiatives that enhance the quality of life in the five boroughs of new york city.

Provide funds to enhance the quality of life in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,538,721$1,736,485▲ $197,764
Cash and Non-Interest-Bearing Accounts$756,130$575,643▼ $180,487
Accounts Receivable$109,400$138,750▲ $29,350
Savings and Temporary Cash Investments-$75,042-
Prepaid Expenses and Deferred Charges-$17,205-
Total Assets$2,404,251$2,543,125▲ $138,874
Liabilities
Accounts Payable and Accrued Expenses$1,667$91,717▲ $90,050
Other Liabilities$2,664$14,134▲ $11,470
Total Liabilities$4,331$105,851▲ $101,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,920$2,437,274▲ $37,354
Total Net Assets Fund Balance$2,399,920$2,437,274▲ $37,354
Total Liabilities and Net Assets / Fund Balance$2,404,251$2,543,125▲ $138,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,736,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$688,898-▲ $197,801-$886,699
2020$548,007-▲ $140,891-$688,898
2019$333,547-▲ $214,460-$548,007
2018$416,910-▼ $83,363-$333,547
2017$282,367-▲ $134,543-$416,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura ColacurcioVice PresidentPT$133,900$133,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$449,701
Program Service Revenue
$0
Investment Income
$345,793
Other Revenue
$0
All Other Contributions
$104,051
Change in Net Assets
$172,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,159
Grants and Similar Amounts Paid$245,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,250--$245,250
Fees for Services Other$10,153$10,152-$20,305
Other Expenses$44,916$18,182-$18,182
Fees for Service Investment Mgmnt Fees-$13,261-$13,261
All Other Expenses$153$217-$370
Total Functional Expenses$400,472$222,937$0$623,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Jamaica Development CorporationNew York, NY501(c)(3)Small Business Support$20,000
New York CaresNew York, NY501(c)(3)Community Economic Development$20,000
Regional Plan AssociationNew York, NY501(c)(3)Small Business Support$20,000
Sanitation FoundationNew York, NY501(c)(3)Community Economic Development$20,000
Habitat for Humanity Nyc & Westchester CountyNew York, NY501(c)(3)Affordable Housing$15,000
100 Suits for 100 Men IncNew York, NY501(c)(3)Public Safety$10,000
Citizens Housiing & Planning CouncilNew York, NY501(c)(3)Affordable Housing$10,000
Design Trust for Public SpaceNew York, NY501(c)(3)Workforce Development$10,000
Grace OutreachNew York, NY501(c)(3)Workforce Development$10,000
KindworkNew York, NY501(c)(3)Workforce Development$10,000
Kingsbridge Heights Community CenterNew York, NY501(c)(3)Affordable Housing$10,000
New York Urban League IncNew York, NY501(c)(3)Workforce Development$10,000
Northern Manhattan Improvement CorporationNew York, NY501(c)(3)Workforce Development$10,000
Pursuit Transformation Company IncNew York, NY501(c)(3)Workforce Development$10,000
The Osborne AssociationNew York, NY501(c)(3)Public Safety$10,000
Urban DoveNew York, NY501(c)(3)Workforce Development$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit$345,650---
Total Events$345,650---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abny$14,134
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is governance overlap between this organization and abny, inc. - a related organization.

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

The finance/audit committee of the board reviews form 990, and discusses it with the ceo and vice president. Upon approval, form 990 is filed with the irs. The full board is provided a copy of the 990 prior to filing.

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

Each member of the board submits a disclosure form annually, and it is reviewed by the ceo and vice president, and the disclosures are reported to the finance / audit committee. The organization's officers and any key employees also sign an annual disclosure form, which is reviewed as well by the finance/audit committee.

Form 990, Part VI, Section B, Line 15

Process for related entity - salary recommendations are made to the chair of the finance/audit committee. Salary and compensation recommendations are presented to the full board of directors at annual meeting and considered during executive session. Upon approval, they are communicated to staff and incorporated into the organization's budget.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Abny Foundation Inc
EIN
13-3601266
Phone
2123705800
Address
825 EIGHTH AVENUE 35TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Melva Miller
Title
CEO
Phone
2123705800
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melva Miller
Formed
1999
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amyn Gillani
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The endowment's objective is to provide annual earnings cash flow to provide an income source for program activities.

PART X, LINE 2:

Abny is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (the "code"). The foundation is exempt from federal income taxes under section 501(c)(3) of the code. As nonprofit organizations, both abny and the foundation are subject to unrelated business income tax ("ubit"), if applicable. For the years ended december 31, 2021 and 2020, neither abny nor the foundation owed any ubit. Both abny and the foundation recognize and measure their unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the tax positions taken by each entity and concluded that they took no uncertain tax positions that would require adjustments to the consolidated financial statements.

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IRS990/GainOrLossGrp/SecuritiesAmt0324632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0245250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01749383
IRS990/GrossReceiptsAmt02220245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01538721
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01736485
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01424751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABNY FOUNDATION, INC. (THE "FOUNDATION") WAS CREATED TO PROVIDE FUNDS FOR SOCIAL, EDUCATIONAL, AND CIVIC INITIATIVES THAT ENHANCE THE QUALITY OF LIFE IN THE FIVE BOROUGHS OF NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399920
IRS990/NetAssetsOrFundBalancesEOYAmt02437274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0324632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0324632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02399920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02437274
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES TO
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3YOUNG PROFESSIONALS PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118182
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt144916
IRS990/OtherExpensesGrp/TotalAmt0181125
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt244916
IRS990/OtherExpensesGrp/TotalAmt318182
IRS990/OtherLiabilitiesGrp/BOYAmt02664
IRS990/OtherLiabilitiesGrp/EOYAmt014134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017205
IRS990/PrincipalOfficerNm0MELVA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt071818
IRS990/PYOtherExpensesAmt0430959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279589
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 101. 2019 AMOUNT: $ 74.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69570
IRS990ScheduleA/PublicSupportPY170Pct00.68500
IRS990ScheduleA/PublicSupportTotal170Amt01946310
IRS990ScheduleA/SubstantialContributorsTotAmt0725520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671830
IRS990ScheduleA/TotalSupportAmt02797583
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0688898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0886699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0548007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0688898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0333547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0548007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0416910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0333547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0416910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ABNY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01736485
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT'S OBJECTIVE IS TO PROVIDE ANNUAL EARNINGS CASH FLOW TO PROVIDE AN INCOME SOURCE FOR PROGRAM ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ABNY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. AS NONPROFIT ORGANIZATIONS, BOTH ABNY AND THE FOUNDATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NEITHER ABNY NOR THE FOUNDATION OWED ANY UBIT. BOTH ABNY AND THE FOUNDATION RECOGNIZE AND MEASURE THEIR UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY EACH ENTITY AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01736485
IRS990ScheduleD/TotalLiabilityAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0345650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0345650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0345650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345650
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

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.$2.21$0.01$2.21$0.46$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.38$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$0.37$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.44$0.80$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.72$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.96$0.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.55$0.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$0.23$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.39$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.17