Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3691813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$9,594,123
Down $419,210 (-4.2%) from 2015
Net Assets
Down$9,302,799
Down $373,123 (-3.9%) from 2015
Liabilities
Down$291,324
Down $46,087 (-14%) from 2015
Revenue
Up$3,032,008
Up $177,221 (+6.2%) from 2015
Expenses
Down$3,116,597
Down $489,198 (-14%) from 2015
Net Income
Up-$84,589
Up $666,419 (+89%) from 2015
The fund provides for the education of underprivileged nyc youth at cardinal hayes high school through scholarships, financial assistance and support of school activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,771,226 | $6,186,596 | ▼ $1,584,630 |
| Investments Other Securities | $1,533,450 | $1,592,295 | ▲ $58,845 |
| Pledges and Grants Receivable | $161,251 | $1,337,427 | ▲ $1,176,176 |
| Cash and Non-Interest-Bearing Accounts | $270,883 | $353,885 | ▲ $83,002 |
| Prepaid Expenses and Deferred Charges | $32,105 | $104,555 | ▲ $72,450 |
| Savings and Temporary Cash Investments | $225,625 | $19,365 | ▼ $206,260 |
| Accounts Receivable | $18,793 | - | - |
| Total Assets | $10,013,333 | $9,594,123 | ▼ $419,210 |
| Liabilities | |||
| Other Liabilities | $305,096 | $158,937 | ▼ $146,159 |
| Deferred Revenue | $11,375 | $86,000 | ▲ $74,625 |
| Accounts Payable and Accrued Expenses | $20,940 | $46,387 | ▲ $25,447 |
| Total Liabilities | $337,411 | $291,324 | ▼ $46,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,298,499 | $5,015,642 | ▼ $282,857 |
| Permanently Rstr Net Assets | $3,831,721 | $3,969,946 | ▲ $138,225 |
| Temporarily Rstr Net Assets | $545,702 | $317,211 | ▼ $228,491 |
| Total Net Assets Fund Balance | $9,675,922 | $9,302,799 | ▼ $373,123 |
| Total Liabilities and Net Assets / Fund Balance | $10,013,333 | $9,594,123 | ▼ $419,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,592,295 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,968,688 | $178,059 | - | $121,449 | $4,025,298 |
| 2014 | $3,819,016 | $312,039 | - | $162,367 | $3,968,688 |
| 2013 | $3,398,064 | $121,618 | ▲ $535,925 | $236,591 | $3,819,016 |
| 2012 | $3,316,806 | $81,258 | - | - | $3,398,064 |
| 2011 | $2,944,762 | $297,491 | ▲ $74,553 | - | $3,316,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Lessa | Director | PT | $16,671 | $16,671 |
| Fr Joseph P Tierney | Director | PT | $3,667 | $3,667 |
| Name | Title |
|---|---|
| John Duffy | Chairman |
| KEVIN O'HANLON | Vice President |
| Albert Salvatico | Director |
| Dennis Conroy | Director |
| Edward Sanchez | Director |
| Hector Jimenez | Director |
| James Hynes | Director |
| John Fontana | Director |
| Kevin Meenan | Director |
| Kevin Johnson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,410,519 |
| Other Expenses | $427,205 |
| Total Fundraising Expense | $338,972 |
| Professional Fundraising Fees | $258,535 |
| Salaries, Compensation, and Employee Benefits | $20,338 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,383,686 | - | - | $2,383,686 |
| Fees for Services Professional Fundraising | - | - | $258,535 | $258,535 |
| Office Expenses | - | $137,482 | $711 | $138,193 |
| Fees for Services Other | - | $57,323 | $50,000 | $107,323 |
| Fees for Service Investment Mgmnt Fees | - | $51,193 | - | $51,193 |
| Fees for Services Accounting | - | $48,075 | - | $48,075 |
| Advertising | - | $11,064 | $23,875 | $34,939 |
| Grants to Domestic Individuals | $26,833 | - | - | $26,833 |
| Current Officers, Directors, Trustees, and Key Employees | $20,338 | - | - | $20,338 |
| Information Technology | - | $11,499 | - | $11,499 |
| Conferences and Meetings | - | - | $5,851 | $5,851 |
| Other Expenses | $10,000 | $2,669 | - | $2,669 |
| Travel | - | $87 | - | $87 |
| Total Functional Expenses | $2,440,857 | $336,768 | $338,972 | $3,116,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,357,883 |
| Expenses per Audited Statements | $3,116,597 |
| Total Expenses per Form 990 | $3,116,597 |
| Expenses Not Reported on Form 990 | $241,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cardinal Hayes High School | Bronx, NY | 501(c)(3) | Support of Other Exempt Organization by Promoting the Education of Underprivileged Youth at Cardinal Hayes High School by Providing Financial Support for Special Projects and Scholarships | $2,383,686 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,592,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $258,535 |
| Fundraising Direct Expenses | $80,035 |
| Fundraising Gross Income | $35,300 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $98,700 | $20,900 | $11,087 | $9,813 |
| Hall of Fame | $77,526 | $14,400 | $8,304 | $6,096 |
| Total Events | $176,226 | $35,300 | $80,035 | $-44,735 |
| Liability | Amount |
|---|---|
| Due to Cardinal Hayes Hs | $158,937 |
“The chair of the finance committee shares a draft of the form 990 with the committee members for review and approval. The draft is then submitted to the full board for approval. Any comments or questions are addressed prior to filing the 990.”
“The board annually reviews the conflict of interest policy and has each board member sign a separate form on an annual basis. Each director and each officer of the fund shall promptly disclose any direct or indirect financial or other material interest which he or she has or reasonably expect to have in any proposed or existing arrangement with the fund. The director or officer who discloses a conflict may make a presentation and respond to questions by the board or committee, but after such presentation, he or she shall leave the meeting during the discussion of, and vote on, the arrangement that results in the conflict of interest.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 650 grand concourse, bronx, ny 10451...or by calling the organization directly at (718)-292-6100”
“Write off of uncollectable pledge -161,251.”
“The fund maintains various donor-restricted funds whose purpose is to provide long term support for scholarships.”
“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2013.”
“Special event expense included in part viii, line 8b 80,035.”
“Special event expense included in part viii, line 8b 80,035. Write off of uncollectible pledge 161,251.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FUND PROVIDES FOR THE EDUCATION OF UNDERPRIVILEGED NYC YOUTH AT CARDINAL HAYES HIGH SCHOOL THROUGH SCHOLARSHIPS, FINANCIAL ASSISTANCE AND SUPPORT OF SCHOOL ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23875 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34939 |
| IRS990/AllOtherContributionsAmt | 0 | 2708021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL HAYES HIGH SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182926100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 GRAND CONCOURSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2848947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2410519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227796 |
| IRS990/CYOtherExpensesAmt | 0 | 427205 |
| IRS990/CYOtherRevenueAmt | 0 | -44735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20338 |
| IRS990/CYTotalExpensesAmt | 0 | 3116597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 258535 |
| IRS990/CYTotalRevenueAmt | 0 | 3032008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CARDINAL AND GOLD FUND, INC. PROVIDE SCHOLARSHIP AND FINANCIAL ASSISTANCE TO STUDENTS OF CARDINAL HAYES HIGH SCHOOL. CARDINAL HAYES HIGH SCHOOL PROVIDES A TRANSFORMATIVE ACADEMIC PROGRAM FOR YOUNG MEN, PREDOMINATELY IMMIGRANTS AND MEN OF COLOR, IN THE SOUTH BRONX, ONE OF THE HIGHEST NEED AND LOWEST RESOURCE COMMUNITIES IN NEW YORK CITY. MORE THAN 99% OF STUDENTS GRADUATE AND MORE THAN 98% OF THEM GO ON TO HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2440857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107323 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 258535 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 258535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51193 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN O'HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT SALVATICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR JOSEPH P TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HECTOR JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM LESSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 16671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2410519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2383686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2383686 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8165034 |
| IRS990/GrossReceiptsAmt | 0 | 11140206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1533450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1592295 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7771226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6186596 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8028163 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FUND PROVIDES FOR THE EDUCATION OF UNDERPRIVILEGED NYC YOUTH AT CARDINAL HAYES HIGH SCHOOL THROUGH SCHOLARSHIPS, FINANCIAL ASSISTANCE AND SUPPORT OF SCHOOL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9675922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9302799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 136871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -127283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -161251 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158937 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3831721 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3969946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1337427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104555 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1583611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3122041 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1301045 |
| IRS990/PYOtherExpensesAmt | 0 | 391399 |
| IRS990/PYOtherRevenueAmt | 0 | -29869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -751008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61012 |
| IRS990/PYTotalExpensesAmt | 0 | 3605795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31343 |
| IRS990/PYTotalRevenueAmt | 0 | 2854787 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2848947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8304766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1019720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7280069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1024697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2848947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8304766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9324486 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3968688 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 178059 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4025298 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 121449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3819016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 312039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3968688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 162367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3398064 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 121618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3819016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 535925 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 236591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3316806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 81258 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3398064 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2944762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 297491 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3316806 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74553 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 241286 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3116597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -127283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 241286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CARDINAL HAYES HS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 80035 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1592295 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MULTI-STRATEGY HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.98620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -47248 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3032008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE INCLUDED IN PART VIII, LINE 8B 80,035. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSE INCLUDED IN PART VIII, LINE 8B 80,035. WRITE OFF OF UNCOLLECTIBLE PLEDGE 161,251. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1592295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3116597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3032008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2984760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3357883 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1592295 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1592295 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1592295 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.