Civic Intelligence

Eithne and Paddy Fitzpatrick Memorial Fund

990 • Fiscal year 2017 • EIN 13-3764252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
687 Lexington AvenueNew York, NY 10022

(212) 355-0100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-15%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$475,957

Down $43,198 (-8.3%) from 2016

Net Assets

Down

$475,957

Down $43,198 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$296,560

Down $16,276 (-5.2%) from 2016

Expenses

Down

$339,758

Down $70,424 (-17%) from 2016

Net Income

Up

-$43,198

Up $54,148 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $299,008Liabilities 2010: $0Net Assets 2010: $299,0082010Assets 2011: $342,542Liabilities 2011: $0Net Assets 2011: $342,5422011Assets 2012: $212,673Liabilities 2012: $0Net Assets 2012: $212,6732012Assets 2013: $457,454Liabilities 2013: $0Net Assets 2013: $457,4542013Assets 2014: $561,461Liabilities 2014: $0Net Assets 2014: $561,4612014Assets 2015: $616,501Liabilities 2015: $0Net Assets 2015: $616,5012015Assets 2016: $519,155Liabilities 2016: $0Net Assets 2016: $519,1552016Assets 2017: $475,957Liabilities 2017: $0Net Assets 2017: $475,9572017Assets 2018: $550,840Liabilities 2018: $0Net Assets 2018: $550,8402018Assets 2019: $627,144Liabilities 2019: $0Net Assets 2019: $627,1442019Assets 2020: $600,245Liabilities 2020: $0Net Assets 2020: $600,2452020Assets 2021: $432,852Liabilities 2021: $0Net Assets 2021: $432,8522021Assets 2022: $301,211Liabilities 2022: $0Net Assets 2022: $301,2112022Assets 2023: $366,067Liabilities 2023: $0Net Assets 2023: $366,0672023Assets 2024: $334,764Liabilities 2024: $0Net Assets 2024: $334,7642024

Highlighted filing

2017

Assets$475,957
Liabilities$0
Net Assets$475,957
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,974Expenses 2010: $173,792Net Income 2010: $12,1822010Revenue 2011: $262,927Expenses 2011: $219,393Net Income 2011: $43,5342011Revenue 2012: $277,671Expenses 2012: $407,540Net Income 2012: -$129,8692012Revenue 2013: $551,718Expenses 2013: $306,937Net Income 2013: $244,7812013Revenue 2014: $251,328Expenses 2014: $147,321Net Income 2014: $104,0072014Revenue 2015: $317,684Expenses 2015: $262,644Net Income 2015: $55,0402015Revenue 2016: $312,836Expenses 2016: $410,182Net Income 2016: -$97,3462016Revenue 2017: $296,560Expenses 2017: $339,758Net Income 2017: -$43,1982017Revenue 2018: $310,084Expenses 2018: $235,201Net Income 2018: $74,8832018Revenue 2019: $314,962Expenses 2019: $238,658Net Income 2019: $76,3042019Revenue 2020: $58,063Expenses 2020: $84,962Net Income 2020: -$26,8992020Revenue 2021: $58Expenses 2021: $167,451Net Income 2021: -$167,3932021Revenue 2022: $180,859Expenses 2022: $312,500Net Income 2022: -$131,6412022Revenue 2023: $183,156Expenses 2023: $118,300Net Income 2023: $64,8562023Revenue 2024: $191,340Expenses 2024: $222,643Net Income 2024: -$31,3032024

Highlighted filing

2017

Revenue$296,560
Expenses$339,758
Net Income-$43,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$395,047
Mission and Program Overview

Mission

The organization supports a variety of organizations that exist for religious, charitable, scientific, literary or educational purposes and needy individuals without regard to race, sex or creed.

To support a variety of orgs. That exist for religious, charitable, scientific, literary or educational purposes and needy individuals without regard to race, sex or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,155$475,957▼ $43,198
Savings and Temporary Cash Investments$459,813$399,536▼ $60,277
Cash and Non-Interest-Bearing Accounts$59,342$76,421▲ $17,079
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$519,155$475,957▼ $43,198
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,155$475,957▼ $43,198
Total Liabilities and Net Assets / Fund Balance$519,155$475,957▼ $43,198
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John FitzpatrickPresident
James ManningDirector
Peter KiddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,055
Program Service Revenue
$0
Investment Income
$1,890
Other Revenue
$124,615
Change in Net Assets
$-43,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,560
Total Revenue per Audited Statements
$296,560
Total Revenue per Form 990
$296,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,000
Other Expenses$46,758
Total Fundraising Expense$41,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,000--$293,000
Fees for Services Management--$32,550$32,550
Office Expenses--$9,263$9,263
Fees for Services Accounting-$4,945-$4,945
Total Functional Expenses$293,000$4,945$41,813$339,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,758
Total Expenses per Audited Statements$339,758
Total Expenses per Form 990$339,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Ireland FundBoston, MA501(c)(3)Peace Reconciliation$292,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,102
Fundraising Direct Expenses$98,487
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$393,157$223,102$22,457$200,645
Total Events$393,157$223,102$98,487$124,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Board director peter kidd was employed by jolly tinker, inc., a corporation controlled by board president john fitzpatrick. Form 990, part vi, section b, line 8b: no committee has authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The governing body reviews form 990 in conjunction with the audited financial statements prepared for the organization. Form 990, part vi, section b, line 12c: the organization has the board annually sign the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Eithne and Paddy Fitzpatrick
EIN
13-3764252
In Care Of
% PETER KIDD
Phone
2123550100
Address
687 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Peter Kidd
Title
Director
Phone
2127842535
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitzpatrick
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44631
IRS990ScheduleA/PublicSupportPY170Pct00.42265
IRS990ScheduleA/PublicSupportTotal170Amt0772165
IRS990ScheduleA/SubstantialContributorsTotAmt0225794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997959
IRS990ScheduleA/TotalSupportAmt01730126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0124615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0140310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0145940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0119129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0194923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0724917
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0339758
IRS990ScheduleD/RevenueSubtotalAmt0296560
IRS990ScheduleD/TotalExpensesPerForm990Amt0339758
IRS990ScheduleD/TotalRevenuePerForm990Amt0296560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0393157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0292500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEACE RECONCILIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN IRELAND FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0251306992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 CONGRESS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USUALLY PROVIDED THROUGH THE AMERICAN IRELAND FUND AS DONOR Recommended FUNDS. THE AMERICAN IRELAND FUND IS A LARGE PUBLIC CHARITY THAT HAS RAISED OVER $350 MILLION. JOHN FITZPATRICK IS A DIRECTOR OF BOTH THE EITHNE AND PADDY FITZPATRICK MEMORIAL FUND AND THE AMERICAN IRELAND FUND. JOHN FITZPATRICK USUALLY VISITS THE LOCATIONS WHERE THE GRANTS ARE BEING ULTIMATELY MADE BY THE AMERICAN IRELAND FUND, SEES FOR HIMSELF THE WORK BEING DONE AND MEETS WITH THE TRUSTEES OVERSEEING THE SPENDING OF THE GRANTS. USUALLY GRANTS ARE TARGETED TOWARDS LONG TERM STRUCTURAL PROJECTS AT THE CHARITIES THAT RECEIVE THE DONOR RECOMMENDED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTOR PETER KIDD WAS EMPLOYED BY JOLLY TINKER, INC., A CORPORATION CONTROLLED BY BOARD PRESIDENT JOHN FITZPATRICK. FORM 990, PART VI, SECTION B, LINE 8B: NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS THE BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133619306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LODGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOLLY TINKER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0687 LEXINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519155
IRS990/TotalAssetsEOYAmt0475957
IRS990/TotalAssetsGrp/BOYAmt0519155
IRS990/TotalAssetsGrp/EOYAmt0475957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,957
Liabilities
$0
Net assets
$475,957
Revenue
$296,560
Expenses
$339,758
Net income
-$43,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.91$2.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.83$1.18$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.81$3.13$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.00$1.67$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.58$0.85$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$3.15$2.39$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$3.10$2.35$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.97$3.40$0.43
2016Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$3.13$4.10$0.97
2015Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$3.18$2.63$0.55
2014Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$2.51$1.47$1.04
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$5.52$3.07$2.45
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.78$4.08$1.30
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.63$2.19$0.44
2010Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.86$1.74$0.12