Civic Intelligence

Sir Harold Acton Charitable Trust

990 • Fiscal year 2016 • EIN 13-7050560

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileNONE
105 East 17th Street 2nd FloorNew York, NY 10003-9580

(212) 998-2955

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,472,115

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,507,096

Up $84,050 (+0.4%) from 2015

Net Assets

Up

$20,507,096

Up $84,050 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Up

$1,530,517

Up $702,654 (+85%) from 2015

Expenses

Down

$990,500

Down $6,955 (-0.7%) from 2015

Net Income

Up

$540,017

Up $709,609 (+418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $19,715,443Liabilities 2010: $0Net Assets 2010: $19,715,4432010Assets 2011: $18,588,390Liabilities 2011: $0Net Assets 2011: $18,588,3902011Assets 2012: $19,822,394Liabilities 2012: $0Net Assets 2012: $19,822,3942012Assets 2013: $20,466,649Liabilities 2013: $0Net Assets 2013: $20,466,6492013Assets 2014: $20,821,753Liabilities 2014: $0Net Assets 2014: $20,821,7532014Assets 2015: $20,423,046Liabilities 2015: $0Net Assets 2015: $20,423,0462015Assets 2016: $20,507,096Liabilities 2016: $0Net Assets 2016: $20,507,0962016Assets 2017: $22,433,655Liabilities 2017: $0Net Assets 2017: $22,433,6552017Assets 2018: $22,255,871Liabilities 2018: $0Net Assets 2018: $22,255,8712018Assets 2019: $22,604,520Liabilities 2019: $0Net Assets 2019: $22,604,5202019Assets 2020: $22,476,695Liabilities 2020: $0Net Assets 2020: $22,476,6952020Assets 2021: $23,779,383Liabilities 2021: $0Net Assets 2021: $23,779,3832021Assets 2022: $24,400,060Liabilities 2022: $0Net Assets 2022: $24,400,0602022Assets 2023: $25,759,496Liabilities 2023: $0Net Assets 2023: $25,759,4962023Assets 2024: $27,418,922Liabilities 2024: $0Net Assets 2024: $27,418,9222024

Highlighted filing

2016

Assets$20,507,096
Liabilities$0
Net Assets$20,507,096
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,090,6602010Expenses 2011: $1,055,3682011Expenses 2012: $780,1342012Revenue 2013: $1,189,553Expenses 2013: $1,210,409Net Income 2013: -$20,8562013Revenue 2014: $621,476Expenses 2014: $998,544Net Income 2014: -$377,0682014Revenue 2015: $827,863Expenses 2015: $997,455Net Income 2015: -$169,5922015Revenue 2016: $1,530,517Expenses 2016: $990,500Net Income 2016: $540,0172016Revenue 2017: $2,907,950Expenses 2017: $981,391Net Income 2017: $1,926,5592017Revenue 2018: $878,751Expenses 2018: $1,046,059Net Income 2018: -$167,3082018Revenue 2019: $1,420,522Expenses 2019: $1,073,135Net Income 2019: $347,3872019Revenue 2020: $945,501Expenses 2020: $1,073,326Net Income 2020: -$127,8252020Revenue 2021: $2,432,285Expenses 2021: $1,129,597Net Income 2021: $1,302,6882021Revenue 2022: $1,786,365Expenses 2022: $1,165,427Net Income 2022: $620,9382022Revenue 2023: $2,542,118Expenses 2023: $1,180,625Net Income 2023: $1,361,4932023Revenue 2024: $2,836,693Expenses 2024: $1,176,866Net Income 2024: $1,659,8272024

Highlighted filing

2016

Revenue$1,530,517
Expenses$990,500
Net Income$540,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,672,757
Mission and Program Overview

Mission

The activities of the trust consist of the management of trust assets and the distribution of the trust income to new york university, to be used specifically for the maintenance and support of the university's campus in florence, italy.

To support nyu in its maintenance and support of nyu's campus in florence, italy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,423,046$20,507,096▲ $84,050
Cap Stk Tr Prin Current Funds$15,152,886$15,152,886→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,270,160$5,354,210▲ $84,050
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,423,046$20,507,096▲ $84,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,423,046$20,507,096▲ $84,050
Total Liabilities and Net Assets / Fund Balance$20,423,046$20,507,096▲ $84,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$737,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,423,045-▲ $1,074,551-$20,507,096
2015$20,821,753-▲ $598,748-$20,423,046
2014$20,466,649-▲ $1,353,648-$20,821,753
2013$19,822,394-▲ $1,854,664-$20,466,649
2012$18,588,390-▲ $2,014,138-$19,822,394
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Andrea ScavettaCo - Trustee$18,109$130,000$148,109

Board Members and Trustees

NameTitle
Robert BerneCo - Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,530,517
Other Revenue
$0
Change in Net Assets
$540,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,521
Other Expenses$46,870
Salaries, Compensation, and Employee Benefits$18,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$925,521--$925,521
Fees for Service Investment Mgmnt Fees-$46,120-$46,120
Current Officers, Directors, Trustees, and Key Employees-$18,109-$18,109
Other Expenses-$750-$750
Total Functional Expenses$925,521$64,979$0$990,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York UniversityNew York, NY501(c)3SUPPORT OF NEW YORK UNIVERSITY'S CAMPUS IN FLORENCE, ITALY$925,521
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Nyu has the power to appoint one of the trustees of the trust.”

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

“1. The form 990 is prepared by nyu's tax department and is reviewed and approved by the nyu controller and nyu office of general counsel. 2. The form 990 is then distributed to the trustees for review. 3. Subsequent to the trustees' review, the return is filed with the irs.”

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

“The nyu office of general counsel annually sends out conflict of interest questionnaires to the trustees of the trust (there are no officers or key employees), reviews completed questionnaires, and consults with those completing forms as appropriate. In addition, questions arise periodically throughout the year and are addressed by the nyu office of compliance and risk management and the nyu office of general counsel in the first instance.”

Form 990, Part VI, Section B, Line 15

“The trust has no officers or employees. One of the trustees of the trust is an employee of nyu; to the extent this trustee is also an officer or top management official of nyu, the trustee's compensation for his service to nyu was approved by nyu's compensation committee, an independent committee of the nyu board of trustees, which utilized comparability data and contemporaneously documented its determinations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request. Conflict of interest policy and consolidated financial statements are available on nyu's website (www.nyu.edu).”

Filing and Contact Details

Filer

Filer Name
Sir Harold Acton Charitable Trust
EIN
13-7050560
Phone
2129982955
Address
105 EAST 17TH STREET 2ND FLOOR, NEW YORK, NY 10003-9580

Signing Officer

Name
Robert Berne
Title
Co-trustee
Phone
2123260844
Signed
2017-07-14

Organization Details

Principal Officer
Robert Berne
Formed
1996
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Support of new york university's campus in florence, italy.”

Raw XML AppendixShowing 400 of 942 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BECAUSE ONE OF THE TWO TRUSTEES OF THE TRUST IS A PRINCIPAL OFFICER OF NYU, THE TRUST PROVIDED NYU WITH NOTICE OF THE TYPE AND AMOUNT OF SUPPORT DURING THE PRIOR TAX YEAR WHEN THAT TRUSTEE APPROVED SUCH TYPE AND AMOUNT OF SUPPORT, AND THE TRUST ALSO PROVIDED NYU WITH A COPY OF THE MOST RECENT FORM 990 WHEN HE REVIEWED IT HIMSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BECAUSE ONE OF THE TWO TRUSTEES OF THE TRUST IS A PRINCIPAL OFFICER OF NYU, NYU HAS A SIGNIFICANT VOICE IN THE TRUST'S POLICIES AND THE TIMING AND AMOUNT OF THE TRUST'S GRANTS TO NYU. NYU ALSO HOLDS AND ADMINISTERS THE TRUST'S ASSETS ON BEHALF OF THE TRUST AND ON INSTRUCTION OF THE TRUSTEES, SO NYU IS INTIMATELY INVOLVED IN THE ADMINISTRATION OF THE TRUST IN THAT REGARD AS WELL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt020130564
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt020811347
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt020130564
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt020811347
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0301958
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0306346
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt019828606
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt020505001
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0694001
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0717675
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt020130564
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt020811347
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0694001
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0717675
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135562308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0925521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0925521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt064979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020423045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020507096
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0925521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01074551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt073481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020821753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020423046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0923974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt075772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020466649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020821753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0922772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0102583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019822394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020466649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01107826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01854664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018588390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019822394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0747177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02014138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02061510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1795361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21043325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33150150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4420218
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51423910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt610874861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7737761
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NATURAL RESOURCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6PUBLIC EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc7REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF NEW YORK UNIVERSITY'S CAMPUS IN FLORENCE, ITALY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020507096
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0925521
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF NEW YORK UNIVERSITY'S CAMPUS IN FLORENCE, ITALY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 EAST 17TH STREET 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01431081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BERNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO - TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01472115
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYU HAS THE POWER TO APPOINT ONE OF THE TRUSTEES OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. THE FORM 990 IS PREPARED BY NYU'S TAX DEPARTMENT AND IS REVIEWED AND APPROVED BY THE NYU CONTROLLER AND NYU OFFICE OF GENERAL COUNSEL. 2. THE FORM 990 IS THEN DISTRIBUTED TO THE TRUSTEES FOR REVIEW. 3. SUBSEQUENT TO THE TRUSTEES' REVIEW, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NYU OFFICE OF GENERAL COUNSEL ANNUALLY SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO THE TRUSTEES OF THE TRUST (THERE ARE NO OFFICERS OR KEY EMPLOYEES), REVIEWS COMPLETED QUESTIONNAIRES, AND CONSULTS WITH THOSE COMPLETING FORMS AS APPROPRIATE. IN ADDITION, QUESTIONS ARISE PERIODICALLY THROUGHOUT THE YEAR AND ARE ADDRESSED BY THE NYU OFFICE OF COMPLIANCE AND RISK MANAGEMENT AND THE NYU OFFICE OF GENERAL COUNSEL IN THE FIRST INSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS NO OFFICERS OR EMPLOYEES. ONE OF THE TRUSTEES OF THE TRUST IS AN EMPLOYEE OF NYU; TO THE EXTENT THIS TRUSTEE IS ALSO AN OFFICER OR TOP MANAGEMENT OFFICIAL OF NYU, THE TRUSTEE'S COMPENSATION FOR HIS SERVICE TO NYU WAS APPROVED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,507,096
Liabilities
$0
Net assets
$20,507,096
Revenue
$1,530,517
Expenses
$990,500
Net income
$540,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$2.84$1.18$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$2.54$1.18$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$1.79$1.17$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$2.43$1.13$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.95$1.07$0.13
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$22.6$1.42$1.07$0.35
2018Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$0.88$1.05$0.17
2017Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$2.91$0.98$1.93
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.53$0.99$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$0.83$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.62$1.00$0.38
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.19$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$1.09