Civic Intelligence

The Posse Foundation Inc.

990T • Fiscal year 2020 • EIN 13-3840394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.POSSEFOUNDATION.ORG

View Organization Page

14 Wall Street No 8a-60New York, NY 10005

(212) 405-1691

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $52,740,914Liabilities 2011: $2,198,348Net Assets 2011: $50,542,5662011Assets 2012: $61,448,540Liabilities 2012: $2,344,229Net Assets 2012: $59,104,3112012Assets 2013: $83,385,162Liabilities 2013: $2,523,334Net Assets 2013: $80,861,8282013Assets 2014: $87,519,971Liabilities 2014: $2,879,705Net Assets 2014: $84,640,2662014Assets 2015: $83,698,007Liabilities 2015: $2,859,201Net Assets 2015: $80,838,8062015Assets 2016: $83,256,943Liabilities 2016: $3,033,608Net Assets 2016: $80,223,3352016Assets 2017: $87,174,501Liabilities 2017: $2,997,507Net Assets 2017: $84,176,9942017Assets 2018: $82,868,499Liabilities 2018: $2,847,757Net Assets 2018: $80,020,7422018Assets 2019: $89,885,745Liabilities 2019: $2,908,445Net Assets 2019: $86,977,3002019Assets 2020: $120,660,725Liabilities 2020: $5,908,096Net Assets 2020: $114,752,6292020Assets 2021: $137,527,136Liabilities 2021: $5,418,411Net Assets 2021: $132,108,7252021Assets 2022: $157,695,711Liabilities 2022: $35,879,616Net Assets 2022: $121,816,0952022Assets 2023: $183,001,736Liabilities 2023: $33,340,232Net Assets 2023: $149,661,5042023Assets 2024: $189,237,580Liabilities 2024: $32,885,343Net Assets 2024: $156,352,2372024

Latest loaded filing

2024

Assets$189,237,580
Liabilities$32,885,343
Net Assets$156,352,237
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $22,895,588Expenses 2011: $12,578,913Net Income 2011: $10,316,6752011Revenue 2012: $19,586,787Expenses 2012: $13,844,678Net Income 2012: $5,742,1092012Revenue 2013: $35,636,805Expenses 2013: $15,758,942Net Income 2013: $19,877,8632013Revenue 2014: $24,149,485Expenses 2014: $18,611,753Net Income 2014: $5,537,7322014Revenue 2015: $19,423,673Expenses 2015: $20,122,528Net Income 2015: -$698,8552015Revenue 2016: $19,897,125Expenses 2016: $21,705,453Net Income 2016: -$1,808,3282016Revenue 2017: $21,924,501Expenses 2017: $22,609,348Net Income 2017: -$684,8472017Revenue 2018: $25,574,140Expenses 2018: $23,549,042Net Income 2018: $2,025,0982018Revenue 2019: $23,049,151Expenses 2019: $24,372,893Net Income 2019: -$1,323,7422019Revenue 2020: $44,739,225Expenses 2020: $21,123,690Net Income 2020: $23,615,5352020Revenue 2021: $33,725,316Expenses 2021: $23,252,059Net Income 2021: $10,473,2572021Revenue 2022: $30,624,137Expenses 2022: $25,978,887Net Income 2022: $4,645,2502022Revenue 2023: $44,798,620Expenses 2023: $29,521,344Net Income 2023: $15,277,2762023Revenue 2024: $32,627,666Expenses 2024: $32,006,552Net Income 2024: $621,1142024

Latest loaded filing

2024

Revenue$32,627,666
Expenses$32,006,552
Net Income$621,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The posse foundation, founded in 1989, identifies public high school students with extraordinary academic and leadership potential who may be overlooked by traditional college selection processes. The foundation extends to these students the opportunity to pursue personal and academic excellence by placing them in supportive, multicultural teams ("posses") of 10 students. The foundation's partner universities award posse scholars four-year, full-tuition leadership scholarships.

Filing and Contact Details

Filer

Filer Name
The Posse Foundation Inc
EIN
13-3840394
Phone
2124051691
Address
14 WALL STREET NO 8A-60, NEW YORK, NY 10005

Signing Officer

Name
Deborah Bial
Title
President
Phone
2124051691
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Raw XML Appendix104 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-6823
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt063
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-6823
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt063
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-6823
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0VALUEACT CAPITAL PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-6823
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt063
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0VALUEACT CAPITAL PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt063
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0FRANCIS OCCENA CFOCAO
IRS990T/BooksInCareOfDetail/PhoneNum02124051691
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 WALL STREET SUITE 8A-60
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990T/BookValueAssetsEOYAmt0120660725
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt075
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07858
IRS990T/OverpaymentSection/OverpaymentAmt07858
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01752
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01752
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01752
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME FROM INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01752
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01752
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0142
IRS990T/TaxLessCreditsAmt0142
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08000
IRS990T/TotalTaxAmt0142
IRS990T/TotalTaxComputationAmt0142
IRS990T/TotalUBTIAmt0677
IRS990T/TotalUBTIBeforeNOLSpecificAmt01677
IRS990T/TotalUBTIBeforeSection199AAmt01677
IRS990T/TotalUBTIComputedAmt01752
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124051691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POSS
ReturnHeader/Filer/EIN0133840394
ReturnHeader/Filer/PhoneNum02124051691
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WALL STREET NO 8A-60
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA M CZERNIAWSKI
ReturnHeader/ReturnTs02021-11-15T11:43:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$32.9$156$32.6$32.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$183$33.3$150$44.8$29.5$15.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$35.9$122$30.6$26.0$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$5.42$132$33.7$23.3$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$5.91$115$44.7$21.1$23.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$2.91$87.0$23.0$24.4$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$2.85$80.0$25.6$23.5$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$3.00$84.2$21.9$22.6$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$3.03$80.2$19.9$21.7$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$2.86$80.8$19.4$20.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$87.5$2.88$84.6$24.1$18.6$5.54
2013Detailed filing. Detailed filing data is available for this year.$83.4$2.52$80.9$35.6$15.8$19.9
2012Summary only. Only limited summary data is available for this year.$61.4$2.34$59.1$19.6$13.8$5.74
2011Summary only. Only limited summary data is available for this year.$52.7$2.20$50.5$22.9$12.6$10.3