Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-4097541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 52.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$3,449,134
Down $528,350 (-13%) from 2017
Net Assets
Down$3,428,340
Down $527,810 (-13%) from 2017
Liabilities
Down$20,794
Down $540 (-2.5%) from 2017
Revenue
Up$351,326
Up $26,186 (+8.1%) from 2017
Expenses
Down$507,645
Down $51,393 (-9.2%) from 2017
Net Income
Up-$156,319
Up $77,579 (+33%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,303,644 | $2,974,463 | ▼ $329,181 |
| Pledges and Grants Receivable | $534,108 | $391,546 | ▼ $142,562 |
| Savings and Temporary Cash Investments | $56,990 | $38,527 | ▼ $18,463 |
| Cash and Non-Interest-Bearing Accounts | $61,208 | $19,542 | ▼ $41,666 |
| Prepaid Expenses and Deferred Charges | $3,877 | $7,398 | ▲ $3,521 |
| Total Assets | $3,977,484 | $3,449,134 | ▼ $528,350 |
| Other Assets Total | $17,657 | $17,658 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,334 | $20,794 | ▼ $540 |
| Total Liabilities | $21,334 | $20,794 | ▼ $540 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,000,000 | $3,000,000 | → $0 |
| Temporarily Rstr Net Assets | $888,563 | $406,272 | ▼ $482,291 |
| Unrestricted Net Assets | $67,587 | $22,068 | ▼ $45,519 |
| Total Net Assets Fund Balance | $3,956,150 | $3,428,340 | ▼ $527,810 |
| Total Liabilities and Net Assets / Fund Balance | $3,977,484 | $3,449,134 | ▼ $528,350 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,303,644 | - | ▼ $200,913 | $120,000 | $2,974,463 |
| 2017 | $1,510,650 | $1,500,000 | ▲ $420,208 | $120,000 | $3,303,644 |
| 2016 | - | $1,500,000 | ▲ $42,268 | $30,000 | $1,510,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Jan R Liss | Executive Director | FT | $177,729 | $7,109 | $184,838 |
| Name | Title |
|---|---|
| Dr Neil R Grabois | Chair |
| Dr Richard Ekman | Vice-chair |
| Dr Arthur E Levine | Director |
| Dr James H Mullen Jr | Director |
| Dr Lyle D Roelofs | Director |
| Dr Michael S Mcpherson | Director |
| Dr Richard Guarasci | Director |
| Mr Louis a Martarano | Director |
| Mr Vincent M Ponzo | Director |
| Ms Helen Lang Suskin | Director |
| Ms Janet S Dickerson | Director |
| Ms Lourdes M Rosado | Director |
| Sen Harris L Wofford | Director |
| Dr David a Caputo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,504 |
| Other Expenses | $138,341 |
| Total Fundraising Expense | $91,742 |
| Grants and Similar Amounts Paid | $20,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $129,387 | $9,242 | $46,210 | $184,839 |
| Other Salaries and Wages | $91,051 | $18,252 | $20,770 | $130,073 |
| Occupancy | $51,027 | $6,737 | $15,132 | $72,896 |
| Payroll Taxes | $15,303 | $3,068 | $3,491 | $21,862 |
| Grants to Domestic Individuals | $20,800 | - | - | $20,800 |
| Conferences and Meetings | $13,825 | $1,169 | - | $14,994 |
| Travel | $9,194 | $415 | $1,176 | $10,785 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Office Expenses | $6,082 | $803 | $1,803 | $8,688 |
| Fees for Service Investment Mgmnt Fees | - | $8,268 | - | $8,268 |
| Other Employee Benefits | $5,452 | $1,093 | $1,244 | $7,789 |
| Fees for Services Other | $3,675 | $2,277 | - | $5,952 |
| Pension Plan Contributions | $2,759 | $553 | $629 | $3,941 |
| Information Technology | $2,184 | $288 | $648 | $3,120 |
| Insurance | $2,154 | $284 | $639 | $3,077 |
| All Other Expenses | - | $1,211 | - | $1,211 |
| Total Functional Expenses | $352,893 | $63,010 | $91,742 | $507,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $507,645 |
| Total Expenses per Audited Statements | $502,377 |
| Expenses per Audited Statements | $499,377 |
| Expenses Not Reported on Financial Statements | $8,268 |
| Expenses Not Reported on Form 990 | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the organization's management and approved by the organization's governing body before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Project pericles is an association of colleges and universities that encourages and facilitates commitments to include social responsibility and participatory citizenship as essential elements of their educational programs. Project pericles is committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We collaborate with colleges and universities to infuse civic engagement elements across the curriculum, ensuring the successful integration of theory and practice. At each institution, we work with program directors and faculty members to develop rigorous programs in their classrooms, on their campuses, and in their communities. Through national conferences, workshops, and meetings, project pericles brings together individuals, teams, and community members from different colleges and universities and surrounding communities. Project pericles offers opportunities for students, faculty, staff, administrators, presidents, alumni, and community members working on civic engagement projects on different campuses to come together to share ideas, collaborate, and inspire each other. Our annual workshop series on civic engagement trains hundreds of college students, faculty, administrators, alumni, and community leaders. Through our presentations at national conferences, we share best practices with hundreds of faculty and staff members across the country. Through publications and web resources we make research on best practices and over 100 innovative course syllabi available to college faculty and other interested educators.”
“Project pericles is an association of american colleges and universities committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We believe that alongside equipping students with the content and skills required for success in their careers, higher education must develop their capacity and motivation for critical examination of the priorities that societies set; for informed evaluation of policies and actions in the light of those priorities; and for making a personal difference, through and beyond their careers, towards realizing those priorities. If undergraduate education does not make this broader responsibility more central to its mission, it will, we fear, fail to prepare the leadership our democracy and world need and may place at long-term risk the future of our democracy itself. Through the courses they offer, the community-based experiences and opportunities for service they design, and the campus policies and practices they set, pericleans institutions, individually and collaboratively, explore, develop, and model means through which they and fellow undergraduate institutions can deliver on this educational imperative.”
“Debating for democracy (d4d) is a campus-based program that represents the mission of project pericles in action. D4d promotes civic engagement and effective advocacy skills among college students. Through d4d on the road workshops hosted on periclean campuses, the d4d national conference in new york city, the d4d letters to an elected official competition, and co-curricular programs on each campus, students acquire the tools and tactics they need to advance their issues and to get their messages across to community groups, students, government officials, and the media. The periclean faculty leadership (pfl) program is a leadership and course development program dedicated to incorporating civil dialogue, civic engagement, and social responsibility across the undergraduate curriculum in a wide range of disciplines. Periclean faculty leaders create new courses incorporating civic engagement; promote civil dialogue locally through lectures, town hall meetings, and public events; and advance public scholarship nationally and internationally through publications and conference presentations. We conduct multi-campus initiatives and research projects on civic engagement; foster collaboration and convene colleges, universities, and leading experts in higher education; and present our work at national conferences. One multi-campus initiative, creating curricular coherence: through inquiry-based curricula and thematic pathways, has campuses designing streamlined and integrative curricular pathways within majors, interdepartmental initiatives, and institutional requirements. Our goal is efficient and cohesive educational experiences that integrate academic learning, civic engagement, and preparation for life after college; and to share innovative curricular designs with the higher education community.”
“The endowment fund was established to support the organization's mission in perpetuity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 180533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN R LISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129864496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 5TH AVE RM 1910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 101761903 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170614 |
| IRS990/CYOtherExpensesAmt | 0 | 138341 |
| IRS990/CYOtherRevenueAmt | 0 | 179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348504 |
| IRS990/CYTotalExpensesAmt | 0 | 507645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351326 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS JANET S DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RICHARD GUARASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS HELEN LANG SUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ARTHUR E LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR LOUIS A MARTARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICHAEL S MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEN HARRIS L WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAMES H MULLEN JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS LOURDES M ROSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LYLE D ROELOFS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 20800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1165715 |
| IRS990/GrossReceiptsAmt | 0 | 1411988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 648 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3303644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2974463 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1060662 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3956150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3428340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -371491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21862 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3941 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 534108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 391546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7398 |
| IRS990/PrincipalOfficerNm | 0 | JAN R LISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115833 |
| IRS990/PYOtherExpensesAmt | 0 | 183482 |
| IRS990/PYOtherRevenueAmt | 0 | 101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357492 |
| IRS990/PYTotalExpensesAmt | 0 | 559038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: LEGACY COMMITMENT DATE: 11/18/14 AMOUNT: 4325000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1364955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 335028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1364955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1537137 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8268 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3303644 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2974463 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -200913 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1510650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3303644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 420208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1510650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 499377 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8268 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8268 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -371491 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -368491 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8268 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 343058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 507645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 351326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -25433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FACULTY LEADERSHIP AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CURRICULAR COHERENCE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT PERICLES EVALUATES PERICLEAN FACULTY LEADER APPLICATIONS TO DETERMINE THE REACH AND IMPACT OF EACH GRANT AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.