Civic Intelligence

Upper Manhattan Empowerment Zone Development Corporation

990 • Fiscal year 2015 • EIN 13-3808669

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.UMEZ.ORG

View Organization Page

55 West 125th Street 11th FloorNew York, NY 10027

(212) 410-0030

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$358,797

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$80,328,470

Down $2,484,295 (-3.0%) from 2014

Net Assets

Down

$61,392,038

Down $8,859 (-0.0%) from 2014

Liabilities

Down

$18,936,432

Down $2,475,436 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$7,082,674

Up $4,062,868 (+135%) from 2014

Expenses

Up

$7,091,533

Up $2,451,196 (+53%) from 2014

Net Income

Up

-$8,859

Up $1,611,672 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2010: $70,624,511Liabilities 2010: $890,554Net Assets 2010: $69,733,9572010Assets 2011: $86,148,844Liabilities 2011: $20,469,976Net Assets 2011: $65,678,8682011Assets 2012: $83,797,643Liabilities 2012: $19,194,206Net Assets 2012: $64,603,4372012Assets 2013: $82,190,873Liabilities 2013: $19,169,445Net Assets 2013: $63,021,4282013Assets 2014: $82,812,765Liabilities 2014: $21,411,868Net Assets 2014: $61,400,8972014Assets 2015: $80,328,470Liabilities 2015: $18,936,432Net Assets 2015: $61,392,0382015Assets 2016: $78,069,309Liabilities 2016: $18,374,088Net Assets 2016: $59,695,2212016Assets 2017: $83,228,076Liabilities 2017: $25,207,258Net Assets 2017: $58,020,8182017Assets 2018: $86,848,783Liabilities 2018: $24,322,605Net Assets 2018: $62,526,1782018Assets 2019: $84,770,725Liabilities 2019: $14,418,994Net Assets 2019: $70,351,7312019Assets 2020: $83,528,434Liabilities 2020: $11,749,603Net Assets 2020: $71,778,8312020Assets 2021: $90,632,786Liabilities 2021: $20,271,688Net Assets 2021: $70,361,0982021Assets 2022: $79,925,047Liabilities 2022: $8,684,187Net Assets 2022: $71,240,8602022Assets 2023: $79,521,172Liabilities 2023: $6,318,484Net Assets 2023: $73,202,6882023Assets 2024: $82,891,599Liabilities 2024: $7,158,375Net Assets 2024: $75,733,2242024

Highlighted filing

2015

Assets$80,328,470
Liabilities$18,936,432
Net Assets$61,392,038
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,698,9782010Revenue 2011: $8,985,581Expenses 2011: $13,040,670Net Income 2011: -$4,055,0892011Expenses 2012: $6,656,7492012Revenue 2013: $4,346,025Expenses 2013: $5,928,034Net Income 2013: -$1,582,0092013Revenue 2014: $3,019,806Expenses 2014: $4,640,337Net Income 2014: -$1,620,5312014Revenue 2015: $7,082,674Expenses 2015: $7,091,533Net Income 2015: -$8,8592015Revenue 2016: $2,617,146Expenses 2016: $4,313,963Net Income 2016: -$1,696,8172016Revenue 2017: $3,824,638Expenses 2017: $5,499,041Net Income 2017: -$1,674,4032017Revenue 2018: $10,065,430Expenses 2018: $5,560,070Net Income 2018: $4,505,3602018Revenue 2019: $12,666,359Expenses 2019: $4,840,806Net Income 2019: $7,825,5532019Revenue 2020: $6,857,023Expenses 2020: $5,942,449Net Income 2020: $914,5742020Revenue 2021: $3,433,188Expenses 2021: $4,677,479Net Income 2021: -$1,244,2912021Revenue 2022: $9,613,613Expenses 2022: $6,862,166Net Income 2022: $2,751,4472022Revenue 2023: $5,950,446Expenses 2023: $5,219,399Net Income 2023: $731,0472023Revenue 2024: $4,970,842Expenses 2024: $4,768,358Net Income 2024: $202,4842024

Highlighted filing

2015

Revenue$7,082,674
Expenses$7,091,533
Net Income-$8,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$7,082,674
Mission and Program Overview

Mission

To sustain the economic revitalization of all communities in upper manhattan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,308,958$50,502,120▼ $1,806,838
Other Notes and Loans Receivable, Net$22,570,186$22,487,214▼ $82,972
Pledges and Grants Receivable$4,178,043$3,593,241▼ $584,802
Land, Buildings, and Equipment, Net$357,931$296,173▼ $61,758
Prepaid Expenses and Deferred Charges$37,743$36,604▼ $1,139
Total Assets$82,812,765$80,328,470▼ $2,484,295
Other Assets Total$3,359,904$3,413,118▲ $53,214
Liabilities
Deferred Revenue$19,859,102$17,475,104▼ $2,383,998
Other Liabilities$1,103,954$1,191,518▲ $87,564
Accounts Payable and Accrued Expenses$448,812$269,810▼ $179,002
Total Liabilities$21,411,868$18,936,432▼ $2,475,436
Net Assets / Fund Balance
Unrestricted Net Assets$61,400,897$61,392,038▼ $8,859
Total Net Assets Fund Balance$61,400,897$61,392,038▼ $8,859
Total Liabilities and Net Assets / Fund Balance$82,812,765$80,328,470▼ $2,484,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,487$147,943$403,430
Equipment$18,628$366,899$385,527
Other Land Buildings$22,058$87,640$109,698
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J KnucklesC.e.o.FT$282,503$76,294$358,797
Blair DuncanGeneral CounselFT$168,657$32,176$200,833
Hope D KnightC.o.o.FT$173,914$9,358$183,272
Verdery RooseveltSVP Cultural AffairsFT$134,628$15,716$150,344
Bertram GibsonC.f.o.FT$129,224$7,022$136,246

Board Members and Trustees

NameTitle
Mario L BaezaChairman
Anthony Q FletcherDirector
Carmen VazquezDirector
Dr Keith TaylorDirector
Harriet MichelDirector
Joseph J JohnsonDirector
Kevin G ChaversDirector
Matthew WashingtonDirector
Maurice ColemanDirector
Nancy DevineDirector
O Peter Sherwood EsqDirector
Pamela Palanque NorthDirector
Ronald BenjaminDirector
Zead RamadanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,868
Program Service Revenue
$2,244,073
Investment Income
$71,238
Other Revenue
$10,495
All Other Contributions
$20,000
Change in Net Assets
$-8,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,161,895
Salaries, Compensation, and Employee Benefits$2,139,469
Other Expenses$1,790,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,161,895--$3,161,895
Current Officers, Directors, Trustees, and Key Employees$566,220$463,272-$1,029,492
Other Salaries and Wages$406,350$332,468-$738,818
Occupancy$164,531$134,616-$299,147
Other Employee Benefits$117,491$96,129-$213,620
Fees for Services Legal$107,158$87,672-$194,830
Payroll Taxes$65,238$53,376-$118,614
All Other Expenses$52,847$43,242-$96,089
Fees for Services Other$51,064$41,779-$92,843
Depreciation Depletion$35,990$29,446-$65,436
Pension Plan Contributions$21,409$17,516-$38,925
Fees for Services Accounting-$38,900-$38,900
Insurance$20,251$16,569-$36,820
Other Expenses$13,057$10,683-$23,740
Advertising$10,117$8,278-$18,395
Conferences and Meetings$6,319$5,171-$11,490
Total Functional Expenses$5,677,953$1,413,580$0$7,091,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Business Resources and Investment Service CenterNew York, NY501(c)(3)Development$1,099,554
Musuem of the City of New YorkNew York, NY501(c)(3)Development$799,772
Grameen America IncNew York, NY501(c)(3)Development$275,000
The Vusual Arts Research and Resource CenterNew York, NY501(c)(3)Development$227,204
Apollo Theatre FoundationNew York, NY501(c)(3)Development$128,560
Classical Theater of HarlemNew York, NY501(c)(3)Development$102,702
Hispanic FederationNew York, NY501(c)(3)Development$90,000
National Jazz Museum in HarlemNew York, NY501(c)(3)Development$78,700
NEW YORK WOMEN'S CHAMBER OF COMMERCENew York, NY501(c)(3)Development$70,567
The Futuro Media GroupNew York, NY501(c)(3)Development$70,000
East Harlem Employment Service IncNew York, NY501(c)(3)Development$61,106
Harlem Business AllianceNew York, NY501(c)(3)Development$30,000
Regional Plan AssociationNew York, NY501(c)(3)Development$30,000
Webb Management ServiceNew York, NY501(c)(3)Development$25,500
Washington Heights & Inwood Development CorpNew York, NY501(c)(3)Development$25,000
Firelight Media IncNew York, NY501(c)(3)Development$20,730
Union Settlement AssociationNew York, NY501(c)(3)Development$20,000
Hot Bread KitchenNew York, NY501(c)(3)Development$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$866,627
Deferred Rent Obligation$187,691
Due to Affiliate$137,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“Form 990 is reviewed and approved by the audit committee and distributed to the board of directors prior to filing.”

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

“All staff and board members are required to sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and through the office of the new york state attorney general.”

PART VII, SECTION A, LINE 1A:

“Kenneth j. Knuckles, ceo, received $60,000 deferred compensation for year ended june 30, 2015.”

Filing and Contact Details

Filer

Filer Name
Upper Manhattan Empowerment Zone
EIN
13-3808669
Phone
2124100030
Address
55 WEST 125TH STREET 11TH FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Blair M Duncan
Title
Exec VP, Admin & General Counsel
Phone
2124100030
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Duncan
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“Umez is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidating financial statements. Umez has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Umez presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the umez has taken no uncertain tax positions that require adjustment in the consolidating financial statements. U.s. Forms 990 filed by umez are subject to examination by taxing authorities. Umez is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10O PETER SHERWOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEITH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMEN VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH J KNUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm15HOPE D KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16BERTRAM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAIR DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VERDERY ROOSEVELT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP CULTURAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04736868
IRS990/GrantAmt03161895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03161895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03161895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07082674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016569
IRS990/InsuranceGrp/ProgramServicesAmt020251
IRS990/InsuranceGrp/TotalAmt036820
IRS990/InvestmentIncomeGrp/ExclusionAmt071238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296173
IRS990/LandBldgEquipCostOrOtherBssAmt0898655
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061400897
IRS990/NetAssetsOrFundBalancesEOYAmt061392038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134616
IRS990/OccupancyGrp/ProgramServicesAmt0164531
IRS990/OccupancyGrp/TotalAmt0299147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03359904
IRS990/OtherAssetsTotalGrp/EOYAmt03413118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213620
IRS990/OtherExpensesGrp/Desc0PROJECTS & INITIATIVES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210683
IRS990/OtherExpensesGrp/ProgramServicesAmt0835899
IRS990/OtherExpensesGrp/ProgramServicesAmt127366
IRS990/OtherExpensesGrp/ProgramServicesAmt214751
IRS990/OtherExpensesGrp/ProgramServicesAmt313057
IRS990/OtherExpensesGrp/TotalAmt0835899
IRS990/OtherExpensesGrp/TotalAmt149756
IRS990/OtherExpensesGrp/TotalAmt226824
IRS990/OtherExpensesGrp/TotalAmt323740
IRS990/OtherLiabilitiesGrp/BOYAmt01103954
IRS990/OtherLiabilitiesGrp/EOYAmt01191518
IRS990/OtherRevenueMiscGrp/BusinessCd0925120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11495
IRS990/OtherRevenueTotalAmt010495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022570186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022487214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053376
IRS990/PayrollTaxesGrp/ProgramServicesAmt065238
IRS990/PayrollTaxesGrp/TotalAmt0118614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021409
IRS990/PensionPlanContributionsGrp/TotalAmt038925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04178043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03593241
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036604
IRS990/PrincipalOfficerNm0BLAIR M DUNCAN
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME-LOANS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1801285
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1801285
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IRS990/PYInvestmentIncomeAmt0101842
IRS990/PYOtherExpensesAmt01256364
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0895531
IRS990/PYRevenuesLessExpensesAmt0-1620531
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IRS990/PYTotalExpensesAmt04640337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03019806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8859
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02254568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052308958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050502120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04756868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03254870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03822261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07473308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021329390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01727545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415036

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,328,470
Liabilities
$18,936,432
Net assets
$61,392,038
Revenue
$7,082,674
Expenses
$7,091,533
Net income
-$8,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$7.16$75.7$4.97$4.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$79.5$6.32$73.2$5.95$5.22$0.73
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.9$8.68$71.2$9.61$6.86$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$20.3$70.4$3.43$4.68$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$11.7$71.8$6.86$5.94$0.91
2019Detailed filing. Detailed filing data is available for this year.$84.8$14.4$70.4$12.7$4.84$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$24.3$62.5$10.1$5.56$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$25.2$58.0$3.82$5.50$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$18.4$59.7$2.62$4.31$1.70
2015Detailed filing. Detailed filing data is available for this year.$80.3$18.9$61.4$7.08$7.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$82.8$21.4$61.4$3.02$4.64$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$19.2$63.0$4.35$5.93$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$19.2$64.6$6.66
2011Summary only. Only limited summary data is available for this year.$86.1$20.5$65.7$8.99$13.0$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.89$69.7$7.70