Civic Intelligence

Rensselaerville Institute

990 • Fiscal year 2014 • EIN 14-6027612

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.RINSTITUTE.ORG

View Organization Page

2 Oakwood PlaceDelmar, NY 12054-2007

(518) 797-3783

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,216

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,727,923

Up $62,412 (+2.3%) from 2013

Net Assets

Up

$2,489,646

Up $404,893 (+19%) from 2013

Liabilities

Down

$238,277

Down $342,481 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Down

$2,504,049

Down $182,710 (-6.8%) from 2013

Expenses

Up

$2,192,183

Up $12,146 (+0.6%) from 2013

Net Income

Down

$311,866

Down $194,856 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,888,005Liabilities 2010: $2,222,913Net Assets 2010: $1,665,0922010Assets 2011: $3,237,273Liabilities 2011: $2,164,764Net Assets 2011: $1,072,5092011Assets 2012: $2,118,208Liabilities 2012: $711,810Net Assets 2012: $1,406,3982012Assets 2013: $2,665,511Liabilities 2013: $580,758Net Assets 2013: $2,084,7532013Assets 2014: $2,727,923Liabilities 2014: $238,277Net Assets 2014: $2,489,6462014Assets 2015: $2,437,934Liabilities 2015: $279,491Net Assets 2015: $2,158,4432015Assets 2016: $2,479,162Liabilities 2016: $293,536Net Assets 2016: $2,185,6262016Assets 2017: $3,162,973Liabilities 2017: $519,374Net Assets 2017: $2,643,5992017Assets 2018: $2,433,698Liabilities 2018: $334,248Net Assets 2018: $2,099,4502018Assets 2019: $2,957,164Liabilities 2019: $340,419Net Assets 2019: $2,616,7452019Assets 2020: $2,945,079Liabilities 2020: $548,677Net Assets 2020: $2,396,4022020Assets 2021: $2,986,461Liabilities 2021: $522,339Net Assets 2021: $2,464,1222021Assets 2022: $2,100,512Liabilities 2022: $185,195Net Assets 2022: $1,915,3172022Assets 2023: $2,466,171Liabilities 2023: $696,664Net Assets 2023: $1,769,5072023Assets 2024: $2,141,956Liabilities 2024: $634,334Net Assets 2024: $1,507,6222024

Highlighted filing

2014

Assets$2,727,923
Liabilities$238,277
Net Assets$2,489,646
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,097,5652010Expenses 2011: $3,530,9672011Expenses 2012: $2,399,6532012Revenue 2013: $2,686,759Expenses 2013: $2,180,037Net Income 2013: $506,7222013Revenue 2014: $2,504,049Expenses 2014: $2,192,183Net Income 2014: $311,8662014Revenue 2015: $2,600,202Expenses 2015: $2,870,559Net Income 2015: -$270,3572015Revenue 2016: $2,790,012Expenses 2016: $2,800,697Net Income 2016: -$10,6852016Revenue 2017: $3,574,289Expenses 2017: $3,094,782Net Income 2017: $479,5072017Revenue 2018: $2,972,136Expenses 2018: $3,209,405Net Income 2018: -$237,2692018Revenue 2019: $3,237,783Expenses 2019: $2,949,580Net Income 2019: $288,2032019Revenue 2020: $2,110,731Expenses 2020: $2,331,074Net Income 2020: -$220,3432020Revenue 2021: $1,905,452Expenses 2021: $1,837,732Net Income 2021: $67,7202021Revenue 2022: $1,630,286Expenses 2022: $1,841,372Net Income 2022: -$211,0862022Revenue 2023: $1,312,994Expenses 2023: $1,669,960Net Income 2023: -$356,9662023Revenue 2024: $1,063,167Expenses 2024: $1,371,983Net Income 2024: -$308,8162024

Highlighted filing

2014

Revenue$2,504,049
Expenses$2,192,183
Net Income$311,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,673,027
Mission and Program Overview

Mission

Increasing life chances for children through education and community.

Supports foundations, governments and individual donors to invest in social programs with the same rigor as investors seeking financial returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,331$1,619,305▲ $106,974
Savings and Temporary Cash Investments$669,010$557,118▼ $111,892
Accounts Receivable$320,196$293,635▼ $26,561
Cash and Non-Interest-Bearing Accounts$119,203$220,738▲ $101,535
Prepaid Expenses and Deferred Charges$24,958$20,488▼ $4,470
Inventories for Sale or Use$9,401$9,401→ $0
Loans From Officers Directors$9,039$0▼ $9,039
Land, Buildings, and Equipment, Net$10,412$7,238▼ $3,174
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$2,665,511$2,727,923▲ $62,412
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$429,505$113,008▼ $316,497
Accounts Payable and Accrued Expenses$142,214$100,074▼ $42,140
Other Liabilities$0$18,716▲ $18,716
Mortgage Notes Payable Secured by Investment Property$0$6,479▲ $6,479
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$580,758$238,277▼ $342,481
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,196,192$1,196,192→ $0
Temporarily Rstr Net Assets$712,220$893,664▲ $181,444
Unrestricted Net Assets$176,341$399,790▲ $223,449
Total Net Assets Fund Balance$2,084,753$2,489,646▲ $404,893
Total Liabilities and Net Assets / Fund Balance$2,665,511$2,727,923▲ $62,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,237$9,521$16,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,622,430-▲ $106,209-$1,715,911
2013$1,422,966-▲ $210,253-$1,622,430
2012$1,317,409$2,460▲ $116,101-$1,422,966
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillian W WilliamsPresidentFT$170,216$170,216
Wendy Watson-hallowellVice PresidentFT$135,575$135,575
John TaylorVice PresidentFT$76,230$76,230
Mickee PomeislSecretaryFT$57,239$57,239
Jaime BruderekVice PresidentFT$50,099$50,099
Thomas WhiteTreasurerFT$43,211$43,211
Michele HannahExecutive DirectorFT$10,706$10,706

Board Members and Trustees

NameTitle
Peter G GerryChairman of Board as Needed
Bruce MendelsohnTrustee as Needed
Clyde E Rankin Iii EsqTrustee as Needed
David ButtrossTrustee as Needed
Edward V LapumaTrustee as Needed
Jane W SchautzTrustee as Needed
Joseph Bruderek JrTrustee as Needed
Joseph Swimmer EsqTrustee as Needed
Leon HaynesTrustee as Needed
Marshell K LarsonTrustee as Needed
Melvin J GordonTrustee as Needed
Susan HudsonTrustee as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$489,704
Program Service Revenue
$1,979,888
Investment Income
$34,457
Other Revenue
$0
All Other Contributions
$489,704
Change in Net Assets
$311,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,049
Revenue Not Reported on Form 990
$93,027
Total Revenue per Audited Statements
$2,597,076
Total Revenue per Form 990
$2,504,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,330
Other Expenses$811,735
Grants and Similar Amounts Paid$2,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,008$52,594$0$639,602
Current Officers, Directors, Trustees, and Key Employees$370,613$196,264$0$566,877
Travel$285,729$0$0$285,729
Fees for Services Other$174,997$15,733$0$190,730
Conferences and Meetings$143,723$19,680$0$163,403
Payroll Taxes$85,994$22,347$0$108,341
Other Employee Benefits$50,410$13,100$0$63,510
Occupancy$0$27,830$0$27,830
Fees for Services Accounting$0$20,744$0$20,744
Office Expenses$18,597--$18,597
Information Technology$17,190$0$0$17,190
Advertising$8,650$0$0$8,650
Insurance$0$5,433$0$5,433
Depreciation Depletion$0$3,174$0$3,174
Fees for Services Legal$0$2,506$0$2,506
Grants to Domestic Individuals$2,118--$2,118
Other Expenses$0$257$0$257
Interest$0$34$0$34
Total Functional Expenses$1,795,262$396,921$0$2,192,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,183
Total Expenses per Audited Statements$2,192,183
Total Expenses per Form 990$2,192,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,039$0▼ $9,039
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$18,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 C, Line 19 - Public Availability

“The institue makes their governing documents and policies available upon written request. The institute's tax return is available on their website and also upon written request.”

Form 990, Part VI, Section B Conflict of Interest Policy

“An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employyes to complete.”

Form 990, Part VI, Sction B, Line 13 Whistle Blower Policy

“The institute has a whistle blower policy that allows board members, officers, key employees and employees to divulge any wrong doing without recourse from the institute, its board and officers.”

Form 990, Part VI, Section B, Line 14 Documemnt Retention and Destruction

“The institue has a written document retention and destruction policy that determines the time length documents must be retained and when they can be destroyed.”

Form 990, Part VI, Section B, Line 11A Tax Return

“The tax return is given to the board members for review and any changes are given to the preparer prior to submission.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Institute
EIN
14-6027612
In Care Of
% MICKEE POMEISL
Phone
5187973783
Address
2 OAKWOOD PLACE, DELMAR, NY 12054-2007

Signing Officer

Name
Gillian W Williams
Title
President
Phone
5187973783
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian W Williams
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Financial Statement Notes

Schedule D

“The institute has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax autorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 645 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100074
IRS990/AccountsReceivableGrp/BOYAmt0320196
IRS990/AccountsReceivableGrp/EOYAmt0293635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08650
IRS990/AdvertisingGrp/TotalAmt08650
IRS990/AllOtherContributionsAmt0489704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICKEE POMEISL
IRS990/BooksInCareOfDetail/PhoneNum05187973783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OAKWOOD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0120542007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119203
IRS990/CashNonInterestBearingGrp/EOYAmt0220738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0370613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0566877
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143723
IRS990/ConferencesMeetingsGrp/TotalAmt0163403
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489704
IRS990/CYGrantsAndSimilarPaidAmt02118
IRS990/CYInvestmentIncomeAmt034457
IRS990/CYOtherExpensesAmt0811735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01979888
IRS990/CYRevenuesLessExpensesAmt0311866
IRS990/CYSalariesCompEmpBnftPaidAmt01378330
IRS990/CYTotalExpensesAmt02192183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02504049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0429505
IRS990/DeferredRevenueGrp/EOYAmt0113008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03174
IRS990/Desc0THE INSTITUTE'S CORE PROGRAMS INCLUDE: SCHOOL TURNAROUND, AN ACADEMIC INTERVENTION PROGRAM THAT RAISES STUDENT ACHIEVEMENT; THE CENTER FOR WHAT WORKS, ENABLING CLIENTS TO DRIVE, TRACK, ACHIEVE, IMPROVE AND COMMUNICATE TANGIBLE OUTCOMES; AND COMMUNITY SPARKPLUGS, HELPING COMMUNITY MEMBERS STEP UP TO LEADERSHIP ROLES AND MAKE A DIFFERENCE FOR THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01795262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020744
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02506
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02506
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174997
IRS990/FeesForServicesOtherGrp/TotalAmt0190730
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE E RANKIN III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD V LAPUMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SWIMMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER G GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUTTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN J GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE W SCHAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHELL K LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BRUDEREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm12GILLIAN W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICKEE POMEISL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME BRUDEREK
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY WATSON-HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE HANNAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-12641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02118
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156337
IRS990/GrossReceiptsAmt02673027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017190
IRS990/InformationTechnologyGrp/TotalAmt017190
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05433
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09401
IRS990/InvestmentIncomeGrp/ExclusionAmt047098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01512331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01619305
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07238
IRS990/LandBldgEquipCostOrOtherBssAmt016758
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168978
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09039
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS. SHOWS NONPROFITS AND COMMUNITY ORGANIZATIONS HOW TO SET AND TRACK TARGETS TO ACHIEVE SIGNIFICANT GAINS FOR THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06479
IRS990/NetAssetsOrFundBalancesBOYAmt02084753
IRS990/NetAssetsOrFundBalancesEOYAmt02489646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027830
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt027830
IRS990/OfficeExpensesGrp/ProgramServicesAmt018597
IRS990/OfficeExpensesGrp/TotalAmt018597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063510
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3257
IRS990/OtherExpensesGrp/ProgramServicesAmt017327
IRS990/OtherExpensesGrp/ProgramServicesAmt132906
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017327
IRS990/OtherExpensesGrp/TotalAmt136021
IRS990/OtherExpensesGrp/TotalAmt214110
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022347
IRS990/PayrollTaxesGrp/ProgramServicesAmt085994
IRS990/PayrollTaxesGrp/TotalAmt0108341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,727,923
Liabilities
$238,277
Net assets
$2,489,646
Revenue
$2,504,049
Expenses
$2,192,183
Net income
$311,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$1.06$1.37$0.31
2023Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$1.31$1.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.92$1.63$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.52$2.46$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$2.11$2.33$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.34$2.62$3.24$2.95$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.33$2.10$2.97$3.21$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.52$2.64$3.57$3.09$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.29$2.19$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$2.60$2.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$2.50$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.08$2.69$2.18$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.71$1.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.16$1.07$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.22$1.67$4.10