Civic Intelligence

The Campaign for Cardinal Spellman High School Foundation Inc

990 • Fiscal year 2016 • EIN 13-3960936

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
One Cardinal Spellman PlaceBronx, NY 10466-5897

(718) 881-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.41x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

190%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,378,534

Up $511,273 (+6.5%) from 2015

Net Assets

Up

$8,138,504

Up $338,172 (+4.3%) from 2015

Liabilities

Up

$240,030

Up $173,101 (+259%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$588,270

Up $385,588 (+190%) from 2015

Expenses

Up

$273,055

Up $43,162 (+19%) from 2015

Net Income

Up

$315,215

Up $342,426 (+1258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $1,504,166Liabilities 2011: $13,500Net Assets 2011: $1,490,6662011Assets 2012: $2,654,732Liabilities 2012: $31,700Net Assets 2012: $2,623,0322012Assets 2013: $3,851,075Liabilities 2013: $10,550Net Assets 2013: $3,840,5252013Assets 2014: $5,547,584Liabilities 2014: $10,050Net Assets 2014: $5,537,5342014Assets 2015: $7,867,261Liabilities 2015: $66,929Net Assets 2015: $7,800,3322015Assets 2016: $8,378,534Liabilities 2016: $240,030Net Assets 2016: $8,138,5042016Assets 2017: $10,221,880Liabilities 2017: $49,504Net Assets 2017: $10,172,3762017Assets 2018: $11,058,118Liabilities 2018: $24,490Net Assets 2018: $11,033,6282018Assets 2019: $11,270,272Liabilities 2019: $444,973Net Assets 2019: $10,825,2992019Assets 2020: $11,571,516Liabilities 2020: $26,893Net Assets 2020: $11,544,6232020Assets 2021: $14,876,994Liabilities 2021: $663,804Net Assets 2021: $14,213,1902021Assets 2022: $17,195,362Liabilities 2022: $705,470Net Assets 2022: $16,489,8922022Assets 2023: $17,355,512Liabilities 2023: $852,785Net Assets 2023: $16,502,7272023Assets 2024: $21,188,110Liabilities 2024: $3,067,801Net Assets 2024: $18,120,3092024

Highlighted filing

2016

Assets$8,378,534
Liabilities$240,030
Net Assets$8,138,504
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $231,6632011Expenses 2012: $139,3832012Expenses 2013: $166,3962013Revenue 2014: $1,670,326Expenses 2014: $109,760Net Income 2014: $1,560,5662014Revenue 2015: $202,682Expenses 2015: $229,893Net Income 2015: -$27,2112015Revenue 2016: $588,270Expenses 2016: $273,055Net Income 2016: $315,2152016Revenue 2017: $441,072Expenses 2017: $287,803Net Income 2017: $153,2692017Revenue 2018: $930,814Expenses 2018: $481,570Net Income 2018: $449,2442018Revenue 2019: $433,279Expenses 2019: $483,592Net Income 2019: -$50,3132019Revenue 2020: $282,346Expenses 2020: $534,983Net Income 2020: -$252,6372020Revenue 2021: $1,598,410Expenses 2021: $548,411Net Income 2021: $1,049,9992021Revenue 2022: $4,747,220Expenses 2022: $659,304Net Income 2022: $4,087,9162022Revenue 2023: $765,181Expenses 2023: $1,433,755Net Income 2023: -$668,5742023Revenue 2024: $1,025,125Expenses 2024: $1,051,692Net Income 2024: -$26,5672024

Highlighted filing

2016

Revenue$588,270
Expenses$273,055
Net Income$315,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$651,906
Mission and Program Overview

Mission

Provide financial assistance to cardinal spellman high school to be used for school sponsored scholarships, capital improvements, educational equipment such as computer and laboratory equipment, and support of general operating cost shortfalls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,917,353$3,084,623▲ $167,270
Investments in Publicly Traded Securities$2,066,725$2,837,723▲ $770,998
Pledges and Grants Receivable$2,496,817$2,069,700▼ $427,117
Investments Other Securities$386,366$374,713▼ $11,653
Accounts Receivable-$11,775-
Total Assets$7,867,261$8,378,534▲ $511,273
Liabilities
Other Liabilities$61,829$225,230▲ $163,401
Accounts Payable and Accrued Expenses$5,100$14,800▲ $9,700
Total Liabilities$66,929$240,030▲ $173,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,748,918$5,250,512▲ $501,594
Unrestricted Net Assets$2,651,414$2,487,992▼ $163,422
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$7,800,332$8,138,504▲ $338,172
Total Liabilities and Net Assets / Fund Balance$7,867,261$8,378,534▲ $511,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$400,000---$400,000
2014$403,220-▼ $3,220-$400,000
2013$402,827-▲ $51,168-$403,220
2012$432,061-▲ $48,260-$402,827
2011$400,000-▲ $71,152-$432,061
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Richard NardiPresident
DANIEL O'CONNELLVice President
Gaspare CerulloDirector
Gennaro John FulvioDirector
Kieran MctagueDirector
Msgr John GrahamDirector
Paula Williams MadisonDirector
Rafael ColladoDirector
Sherry BellamyDirector
Stephen DuffyDirector
William F LawrenceDirector
Patrick BoyleSecretary
Brendan SpillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,818
Program Service Revenue
$0
Investment Income
$76,544
Other Revenue
$-12,092
All Other Contributions
$516,056
Change in Net Assets
$315,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$132,766Fair Market Value (FMV)
Total Noncash Contributions2$132,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,517
Total Revenue per Audited Statements
$697,787
Total Revenue per Form 990
$588,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,950
Other Expenses$32,105
Total Fundraising Expense$2,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,850--$193,850
Grants to Domestic Individuals$47,100--$47,100
Fees for Services Accounting-$27,200-$27,200
Other Expenses--$2,860$2,860
Fees for Service Investment Mgmnt Fees-$1,770-$1,770
Office Expenses-$275-$275
Total Functional Expenses$240,950$29,245$2,860$273,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,615
Expenses per Audited Statements$273,055
Total Expenses per Form 990$273,055
Expenses Not Reported on Form 990$86,560
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cardinal Spellman High SchoolBronx, NY501(c)3Scholarships for the High School Students and General Operating Support.$193,850

International Summary

Offices
0
Employees
0
Spending
$374,713

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$374,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,560
Fundraising Gross Income$7,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Trade Center$15,230$7,468-$7,468
Total Events$15,230$7,468$19,560$-12,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$225,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The campaign for cardinal spellman high school foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. A telephone conference is held with the board members and officers to discuss the return. Any comments on the return that come up during the conference call are provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The organization's conflict of interest policy is applicable to all board members. Conflict of interest disclosures are required annually. The annual disclosure forms are completed. If a conflict were to arise, the board member would meet with the president of the board and the president of the school. The issue would be addressed immediately and the member would be recused from voting.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is 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, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
The Campaign for Cardinal Spellman High
EIN
13-3960936
Phone
7188818000
Address
ONE CARDINAL SPELLMAN PLACE, BRONX, NY 10466-5897

Signing Officer

Name
Brendan Spillane
Title
Treasurer
Phone
7188818000
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nardi
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from cardinal spellman high school increase in pledge receivable allowance -67,000.”

FORM 990, PART XII, LINE 2C:

“The treasurer and the board of trustees assume responsibility of the oversight and selection of the independent accountants. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The objective of the endowment is to ensure steady growth of endowment assets being mindful of the foundation's cash flow and liquidity requirements while also protecting the principal value of the endowment.”

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on part viii, line 8b 19,560. Increase in pledge receivable allowance-netted against contribution revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on part viii, line 8b 19,560. Bad debt expense 67,000.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO CARDINAL SPELLMAN HIGH SCHOOL TO BE USED FOR SCHOOL SPONSORED SCHOLARSHIPS, CAPITAL IMPROVEMENTS, EDUCATIONAL EQUIPMENT SUCH AS COMPUTER AND LABORATORY EQUIPMENT, AND SUPPORT OF GENERAL OPERATING COST SHORTFALLS.
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IRS990/Desc0FUNDING FOR SCHOLARSHIPS GIVEN BY CARDINAL SPELLMAN HIGH SCHOOL ARE BASED UPON CRITERIA ESTABLISHED BY THE SCHOOL. SCHOLARSHIP FUNDING IS PAID DIRECTLY TO THE SCHOOL. DURING THE TAX YEAR ENDED 8/31/2016, TWENTY NINE STUDENTS RECEIVED SCHOLARSHIPS.SCARANGELLO SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE DONOR BASED ON ACADEMIC MERIT AND A SUBMITTED ESSAY. SCHOLARSHIP FUNDING IS PAID DIRECTLY TO THE SCHOOL. DURING THE TAX YEAR ENDED 8/31/2016, SIX STUDENTS RECEIVED SCARANGELO SCHOLARSHIPS OF $7,850 EACH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN SPILLANE
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IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM F LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07762
IRS990/FundraisingDirectExpensesAmt019560
IRS990/FundraisingGrossIncomeAmt07468
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0240950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044076
IRS990/GrossReceiptsAmt0651906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt076544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0386366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374713
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02066725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02837723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO CARDINAL SPELLMAN HIGH SCHOOL TO BE USED FOR SCHOOL SPONSORED SCHOLARSHIPS, CAPITAL IMPROVEMENTS, EDUCATIONAL EQUIPMENT SUCH AS COMPUTER AND LABORATORY EQUIPMENT, AND SUPPORT OF GENERAL OPERATING COST SHORTFALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07800332
IRS990/NetAssetsOrFundBalancesEOYAmt08138504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0132766
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-67000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02860
IRS990/OtherExpensesGrp/TotalAmt02860
IRS990/OtherLiabilitiesGrp/BOYAmt061829
IRS990/OtherLiabilitiesGrp/EOYAmt0225230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02496817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02069700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD NARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211786
IRS990/PYInvestmentIncomeAmt062478
IRS990/PYOtherExpensesAmt018107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02917353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03084623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.80060
IRS990ScheduleA/PublicSupportTotal170Amt03251933
IRS990ScheduleA/SubstantialContributorsTotAmt0569437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821370
IRS990ScheduleA/TotalSupportAmt04036305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0403220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0403220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0402827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt086560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089957
IRS990ScheduleD/OtherExpensesIncludedAmt086560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt019560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0109517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THE ENDOWMENT IS TO ENSURE STEADY GROWTH OF ENDOWMENT ASSETS BEING MINDFUL OF THE FOUNDATION'S CASH FLOW AND LIQUIDITY REQUIREMENTS WHILE ALSO PROTECTING THE PRINCIPAL VALUE OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII, LINE 8B 19,560. INCREASE IN PLEDGE RECEIVABLE ALLOWANCE-NETTED AGAINST CONTRIBUTION REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII, LINE 8B 19,560. BAD DEBT EXPENSE 67,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0273055
IRS990ScheduleD/TotalLiabilityAmt0225230
IRS990ScheduleD/TotalRevenuePerForm990Amt0588270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0374713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0374713
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR END 8/31/2016, THE ORGANIZATION DID NOT MEET THE REQUIRED OWNERSHIP PERCENTAGE REQUIRED TO FILE FORM 8865.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0374713
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD TRADE CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08210

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,378,534
Liabilities
$240,030
Net assets
$8,138,504
Revenue
$588,270
Expenses
$273,055
Net income
$315,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.07$18.1$1.03$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.85$16.5$0.77$1.43$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.71$16.5$4.75$0.66$4.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.66$14.2$1.60$0.55$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.03$11.5$0.28$0.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.44$10.8$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.0$0.93$0.48$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.05$10.2$0.44$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.24$8.14$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.80$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$1.67$0.11$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.23