Civic Intelligence

Neuropsychoanalysis Foundation

990 • Fiscal year 2014 • EIN 13-4091914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileNPSAFOUNDATION.ORG
38 East 63rd StreetNew York, NY 10065

(212) 604-4416

Siviq Scores

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

Liabilities / Assets

90th percentile

0.21x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$25,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$72,888

Down $25,889 (-26%) from 2013

Net Assets

Down

$57,888

Down $8,389 (-13%) from 2013

Liabilities

Down

$15,000

Down $17,500 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$413,581

Up $139,840 (+51%) from 2013

Expenses

Up

$421,970

Up $146,375 (+53%) from 2013

Net Income

Down

-$8,389

Down $6,535 (-352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $94,441Liabilities 2010: $0Net Assets 2010: $94,4412010Assets 2011: $121,854Liabilities 2011: $0Net Assets 2011: $121,8542011Assets 2012: $83,131Liabilities 2012: $15,000Net Assets 2012: $68,1312012Assets 2013: $98,777Liabilities 2013: $32,500Net Assets 2013: $66,2772013Assets 2014: $72,888Liabilities 2014: $15,000Net Assets 2014: $57,8882014Assets 2015: $45,201Liabilities 2015: $15,000Net Assets 2015: $30,2012015Assets 2016: $94,328Liabilities 2016: $15,000Net Assets 2016: $79,3282016Assets 2017: $93,613Liabilities 2017: $7,042Net Assets 2017: $86,5712017Assets 2018: $70,077Liabilities 2018: $8,930Net Assets 2018: $61,1472018Assets 2019: $83,126Liabilities 2019: $15,888Net Assets 2019: $67,2382019Assets 2020: $44,514Liabilities 2020: $17,850Net Assets 2020: $26,6642020Assets 2021: $63,540Liabilities 2021: $10,151Net Assets 2021: $53,3892021Assets 2022: $42,424Liabilities 2022: -$5,547Net Assets 2022: $47,9712022Assets 2023: $64,694Liabilities 2023: -$5,367Net Assets 2023: $70,0612023Assets 2024: $89,009Liabilities 2024: $6,731Net Assets 2024: $82,2782024

Highlighted filing

2014

Assets$72,888
Liabilities$15,000
Net Assets$57,888
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $74,132Expenses 2010: $118,902Net Income 2010: -$44,7702010Revenue 2011: $178,318Expenses 2011: $108,907Net Income 2011: $69,4112011Revenue 2012: $155,020Expenses 2012: $208,743Net Income 2012: -$53,7232012Revenue 2013: $273,741Expenses 2013: $275,595Net Income 2013: -$1,8542013Revenue 2014: $413,581Expenses 2014: $421,970Net Income 2014: -$8,3892014Revenue 2015: $244,193Expenses 2015: $271,880Net Income 2015: -$27,6872015Revenue 2016: $255,517Expenses 2016: $206,390Net Income 2016: $49,1272016Revenue 2017: $300,762Expenses 2017: $293,519Net Income 2017: $7,2432017Revenue 2018: $252,743Expenses 2018: $278,167Net Income 2018: -$25,4242018Revenue 2019: $288,065Expenses 2019: $281,974Net Income 2019: $6,0912019Revenue 2020: $169,268Expenses 2020: $209,842Net Income 2020: -$40,5742020Revenue 2021: $183,203Expenses 2021: $156,478Net Income 2021: $26,7252021Revenue 2022: $226,255Expenses 2022: $231,673Net Income 2022: -$5,4182022Revenue 2023: $191,973Expenses 2023: $169,883Net Income 2023: $22,0902023Revenue 2024: $316,683Expenses 2024: $304,466Net Income 2024: $12,2172024

Highlighted filing

2014

Revenue$413,581
Expenses$421,970
Net Income-$8,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$413,581
Mission and Program Overview

Mission

The advancement of the study of the relationship between the disciplines of neurological science and psychoanalysis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,777$72,888▼ $25,889
Rtn Earn Endowment Incm Other Fnds$66,277$57,888▼ $8,389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,777$72,888▼ $25,889
Liabilities
Grants Payable$32,500$15,000▼ $17,500
Total Liabilities$32,500$15,000▼ $17,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,277$57,888▼ $8,389
Total Liabilities and Net Assets / Fund Balance$98,777$72,888▼ $25,889
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ZellnerExecutive DirectorPT$25,500$25,500

Board Members and Trustees

NameTitle
Anna ChapmanPresident/director
Mark SmallerDirector
Mark SolmsDirector
Peter FreedDirector
Sally PhippsDirector
David OldsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$298,280
Program Service Revenue
$115,231
Investment Income
$70
Other Revenue
$0
All Other Contributions
$298,280
Change in Net Assets
$-8,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,482
Other Expenses$159,988
Salaries, Compensation, and Employee Benefits$25,500
Total Fundraising Expense$9,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$191,482--$191,482
Conferences and Meetings$67,451-$9,397$76,848
Grants to Domestic Individuals$45,000--$45,000
Travel$35,172--$35,172
Other Salaries and Wages$20,400$5,100-$25,500
Insurance-$7,143-$7,143
Other Expenses$3,900$41-$3,941
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$2,985-$2,985
Fees for Services Other$750$1,088$363$2,201
Office Expenses-$993-$993
Advertising-$418-$418
Total Functional Expenses$373,205$39,005$9,760$421,970
International Activity

International Summary

Offices
0
Employees
0
Spending
$191,482

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in RegionResearch Grant Awarded to the Neuropsychoanalysis Centre for Coordination of the Annual Congress, Production of the Neuropsychoanalysis Journal, and Maintenance of Educational Resources Pertaining to Neuropsychoanalysis Throughout the World.00$101,482
South AfricaGrants to Recipients Located in RegionGrant Awarded for the Furtherance of Scientific Work in Neuropsychoanalysis00$75,000
United KingdomGrants to Recipients Located in RegionGrant Awarded for Clinical Neuropsychology Research Investigating the Effects on Language and Cognitive Function in Persons With Brain Damage, and How That Affects the Sense of Self and Relationships.00$15,000
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
Yes
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 B, Line 11

“The governing board reviews form 990 and brings comments and necessary changes to organization's attention.”

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

“The organization reviews its conflict of interest policy on a periodic basis to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neuropsychoanalysis Foundation
EIN
13-4091914
Phone
2126044416
Address
38 EAST 63RD STREET, NEW YORK, NY 10065

Signing Officer

Name
Margaret Zellner
Title
Executive Director
Phone
2126044416
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Zellner
Formed
1999
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Hussain Musharaf
Phone
2125038800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23280
IRS990ScheduleA/PublicSupportPY170Pct00.34880
IRS990ScheduleA/PublicSupportTotal170Amt0225910
IRS990ScheduleA/SubstantialContributorsTotAmt0743919
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969829
IRS990ScheduleA/TotalSupportAmt0970484
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt175000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANT AWARDED TO THE NEUROPSYCHOANALYSIS CENTRE FOR COORDINATION OF THE ANNUAL CONGRESS, PRODUCTION OF THE NEUROPSYCHOANALYSIS JOURNAL, AND MAINTENANCE OF EDUCATIONAL RESOURCES PERTAINING TO NEUROPSYCHOANALYSIS THROUGHOUT THE WORLD.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANT AWARDED FOR THE FURTHERANCE OF SCIENTIFIC WORK IN NEUROPSYCHOANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANT AWARDED FOR CLINICAL NEUROPSYCHOLOGY RESEARCH INVESTIGATING THE EFFECTS ON LANGUAGE AND COGNITIVE FUNCTION IN PERSONS WITH BRAIN DAMAGE, AND HOW THAT AFFECTS THE SENSE OF SELF AND RELATIONSHIPS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt075000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK/WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANT AWARDED FOR THE FURTHERANCE OF SCIENTIFIC WORK IN NEUROPSYCHOANALYSIS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1GRANT AWARDED FOR CLINICAL NEUROPSYCHOLOGY RESEARCH INVESTIGATING THE EFFECTS ON LANGUAGE AND COGNITIVE FUNCTION IN PERSONS WITH BRAIN DAMAGE, AND HOW THAT AFFECTS THE SENSE OF SELF AND RELATIONSHIPS.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0101482
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COORDINATION OF THE ANNUAL CONGRESS, PRODUCTION OF THE NEUROPSYCHOANALYSIS JOURNAL, AND MAINTENANCE OF EDUCATIONAL RESOURCES PERTAINING TO NEUROPSYCHOANALYSIS THROUGHOUT THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0191482
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZATION SIGNS AN AGREEMENT WITH THE RECIPIENT STATING THAT ALL MONIES MUST BE USED FOR THE PROPOSED RESEARCH, THAT THEIR RESEARCH HAS BEEN APPROVED BY THE PROPER AUTHORITY, THAT THEY MUST SEND A PROGRESS REPORT, AND THEN MUST SEND ANY PUBLISHED MANUSCRIPTS ARISING FROM THE RESEARCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0191482
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT AWARDED FOR RESEARCH ON MULTIDIMENSIONAL PRE-CLINICAL AFFECTIVE NEUROSCIENCE MODELING OF DEPRESSION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT AWARDED FOR NEUROIMAGING DATA ANALYSIS, INVESTIGATING THE CONNECTION BETWEEN EARLY CHILDHOOD STRESS IN RELATIONSHIPS AND VULNERABILITY TO DEPRESSION IN ADULTHOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZATION SIGNS AN AGREEMENT WITH THE RECIPIENT STATING THAT ALL MONIES MUST BE USED FOR THE PROPOSED RESEARCH, THAT THEIR RESEARCH HAS BEEN APPROVED BY THE PROPER AUTHORITY, THAT THEY MUST SEND A PROGRESS REPORT, AND THEN MUST SEND ANY PUBLISHED MANUSCRIPTS ARISING FROM THE RESEARCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RES. GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt075000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARK SOLMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 AND BRINGS COMMENTS AND NECESSARY CHANGES TO ORGANIZATION'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098777
IRS990/TotalAssetsEOYAmt072888
IRS990/TotalAssetsGrp/BOYAmt098777
IRS990/TotalAssetsGrp/EOYAmt072888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt032500
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075071
IRS990/TotalProgramServiceExpensesAmt0373205
IRS990/TotalProgramServiceRevenueAmt0115231
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035172
IRS990/TravelGrp/TotalAmt035172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,888
Liabilities
$15,000
Net assets
$57,888
Revenue
$413,581
Expenses
$421,970
Net income
-$8,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$3.17$3.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.70$1.92$1.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.48$2.26$2.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.83$1.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.69$2.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$2.88$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.53$2.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.01$2.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.56$2.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$2.44$2.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$4.14$4.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$2.74$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$1.55$2.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.78$1.09$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.74$1.19$0.45