Civic Intelligence

All Hallows Foundation

990 • Fiscal year 2019 • EIN 13-3985651

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
111 East 164th StreetBronx, NY 10452

(718) 293-4545

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1107%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,651,777

Up $1,080,995 (+42%) from 2018

Net Assets

Up

$3,641,277

Up $1,130,495 (+45%) from 2018

Liabilities

Down

$10,500

Down $49,500 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$1,191,692

Up $1,092,924 (+1107%) from 2018

Expenses

Up

$122,667

Up $60,944 (+99%) from 2018

Net Income

Up

$1,069,025

Up $1,031,980 (+2786%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,579,752Liabilities 2011: $11,001Net Assets 2011: $2,568,7512011Assets 2012: $2,441,852Liabilities 2012: $11,000Net Assets 2012: $2,430,8522012Assets 2013: $2,385,256Liabilities 2013: $11,000Net Assets 2013: $2,374,2562013Assets 2014: $2,478,192Liabilities 2014: $7,500Net Assets 2014: $2,470,6922014Assets 2015: $2,341,757Liabilities 2015: $7,500Net Assets 2015: $2,334,2572015Assets 2016: $2,286,937Liabilities 2016: $8,500Net Assets 2016: $2,278,4372016Assets 2017: $2,447,015Liabilities 2017: $8,500Net Assets 2017: $2,438,5152017Assets 2018: $2,570,782Liabilities 2018: $60,000Net Assets 2018: $2,510,7822018Assets 2019: $3,651,777Liabilities 2019: $10,500Net Assets 2019: $3,641,2772019Assets 2020: $2,471,230Liabilities 2020: $9,000Net Assets 2020: $2,462,2302020Assets 2021: $2,950,949Liabilities 2021: $11,000Net Assets 2021: $2,939,9492021Assets 2022: $2,159,889Liabilities 2022: $8,700Net Assets 2022: $2,151,1892022Assets 2023: $1,784,510Liabilities 2023: $9,900Net Assets 2023: $1,774,6102023Assets 2024: $1,111,286Liabilities 2024: $8,100Net Assets 2024: $1,103,1862024Assets 2025: $46,814Liabilities 2025: $0Net Assets 2025: $46,8142025

Highlighted filing

2019

Assets$3,651,777
Liabilities$10,500
Net Assets$3,641,277
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $278,611Expenses 2011: $390,983Net Income 2011: -$112,3722011Expenses 2012: $159,1762012Expenses 2013: $180,4522013Revenue 2014: $173,336Expenses 2014: $189,218Net Income 2014: -$15,8822014Revenue 2015: $54,154Expenses 2015: $205,391Net Income 2015: -$151,2372015Revenue 2016: $78,786Expenses 2016: $86,460Net Income 2016: -$7,6742016Revenue 2017: $60,397Expenses 2017: $42,091Net Income 2017: $18,3062017Revenue 2018: $98,768Expenses 2018: $61,723Net Income 2018: $37,0452018Revenue 2019: $1,191,692Expenses 2019: $122,667Net Income 2019: $1,069,0252019Revenue 2020: $465,052Expenses 2020: $1,384,225Net Income 2020: -$919,1732020Revenue 2021: $191,100Expenses 2021: $4,987Net Income 2021: $186,1132021Revenue 2022: $145,271Expenses 2022: $497,434Net Income 2022: -$352,1632022Revenue 2023: $164,578Expenses 2023: $624,039Net Income 2023: -$459,4612023Revenue 2024: $205,017Expenses 2024: $1,038,068Net Income 2024: -$833,0512024Revenue 2025: $634,250Expenses 2025: $1,277,825Net Income 2025: -$643,5752025

Highlighted filing

2019

Revenue$1,191,692
Expenses$122,667
Net Income$1,069,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,518,710
Mission and Program Overview

Mission

To provide successful college preparatory education for young men in new york city. The foundation will also provide funding for community projects initiated by the school that will benefit the south bronx community.

To establish endowment to provide ongoing funding so that all hallows institute, a high school, may continue to serve its neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,268,900$2,359,958▲ $91,058
Pledges and Grants Receivable$269,003$959,851▲ $690,848
Savings and Temporary Cash Investments$32,879$331,968▲ $299,089
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,570,782$3,651,777▲ $1,080,995
Liabilities
Accounts Payable and Accrued Expenses$60,000$10,500▼ $49,500
Total Liabilities$60,000$10,500▼ $49,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,779$2,581,426▲ $439,647
Temporarily Rstr Net Assets$269,003$959,851▲ $690,848
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,510,782$3,641,277▲ $1,130,495
Total Liabilities and Net Assets / Fund Balance$2,570,782$3,651,777▲ $1,080,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,250-
Other Securities$78,279--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frank DigioiaBoard of Directors
Joseph CositoreBoard of Directors
Kevin GriffithBoard of Directors
Martin DalyBoard of Directors
Michael ColasuonnoBoard of Directors
Patrick MoffettBoard of Directors
Philip J EaganBoard of Directors
Ronald SchutteBoard of Directors
Ruben R BracheBoard of Directors
SEAN F D'ARCYBoard of Directors
WALTER T O'HARA JRBoard of Directors
William O Wheatley JrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,120
Program Service Revenue
$0
Investment Income
$54,572
Other Revenue
$0
All Other Contributions
$1,137,120
Change in Net Assets
$1,069,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,152$15-$15
Total Functional Expenses$109,152$13,515$0$122,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 was provided to the organizations governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Hallows Foundation
EIN
13-3985651
Phone
7182934545
Address
111 EAST 164TH STREET, BRONX, NY 10452

Signing Officer

Name
Ron Schutte
Title
Director
Phone
7182934545
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Schutte
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Raw XML Appendix390 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/Desc0THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01223836
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12166651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt249761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt378279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIPS & GUIDANCE - WELLS FARGO MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS - MORGAN STANLEY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GENERAL FUND - WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORGAN STANLEY PIENCENTILE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02359958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0959851
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02570782
IRS990/TotalAssetsEOYAmt03651777
IRS990/TotalAssetsGrp/BOYAmt02570782
IRS990/TotalAssetsGrp/EOYAmt03651777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01137120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122667
IRS990/TotalGrossUBIAmt010806
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt010500
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt010500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02510782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03641277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010806
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03651777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02141779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02581426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 HOLLYWOOD AVENUE
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010707
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182934545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL HALLOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLH
ReturnHeader/Filer/EIN0133985651
ReturnHeader/Filer/PhoneNum07182934545
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST 164TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A49A0C2B4AA1101A6B8A3205E00E643450ECB611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039299222BDBF0A7A9786B6D72FEAA4588A8A1793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.154.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133632313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOBIN
ReturnHeader/ReturnTs02019-11-15T14:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,777
Liabilities
$10,500
Net assets
$3,641,277
Revenue
$1,191,692
Expenses
$122,667
Net income
$1,069,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.63$1.28$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.21$1.04$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.16$0.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.50$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.47$1.38$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.19$0.12$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.05$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.28$0.39$0.11