Civic Intelligence

Rensselaerville Institute

990 • Fiscal year 2018 • EIN 14-6027612

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

750 DELAWARE AVENUE Suite 3Delmar, NY 12054

(518) 797-3783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,174

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,433,698

Down $729,275 (-23%) from 2017

Net Assets

Down

$2,099,450

Down $544,149 (-21%) from 2017

Liabilities

Down

$334,248

Down $185,126 (-36%) from 2017

Revenue

Down

$2,972,136

Down $602,153 (-17%) from 2017

Expenses

Up

$3,209,405

Up $114,623 (+3.7%) from 2017

Net Income

Down

-$237,269

Down $716,776 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,433,698
Liabilities$334,248
Net Assets$2,099,450

Operations Trend

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

2018

Revenue$2,972,136
Expenses$3,209,405
Net Income-$237,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,697,867
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$1,634,150$1,546,609▼ $87,541
Accounts Receivable$684,408$378,918▼ $305,490
Cash and Non-Interest-Bearing Accounts$414,043$303,507▼ $110,536
Savings and Temporary Cash Investments$407,497$171,185▼ $236,312
Prepaid Expenses and Deferred Charges$14,625$25,677▲ $11,052
Inventories for Sale or Use$7,802$7,802→ $0
Land, Buildings, and Equipment, Net$448$0▼ $448
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
Loans From Officers Directors$0$0→ $0
Total Assets$3,162,973$2,433,698▼ $729,275
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$383,140$211,245▼ $171,895
Accounts Payable and Accrued Expenses$136,234$123,003▼ $13,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$519,374$334,248▼ $185,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$986,192$986,192→ $0
Unrestricted Net Assets$887,001$648,384▼ $238,617
Temporarily Rstr Net Assets$770,406$464,874▼ $305,532
Total Net Assets Fund Balance$2,643,599$2,099,450▼ $544,149
Total Liabilities and Net Assets / Fund Balance$3,162,973$2,433,698▼ $729,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,564,518-▼ $30,636$76,551$1,444,091
2017$1,430,038-▲ $219,595$71,405$1,564,518
2016$1,412,100-▲ $78,684$48,059$1,430,038
2015$1,715,911-▼ $4,919$285,701$1,412,100
2014$1,622,430-▲ $106,209-$1,715,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gillian W WilliamsPresidentFT$175,174$175,174
William ClarkeSecretaryFT$133,830$133,830
Mildred ToliverEd of School TurnaroundFT$128,048$128,048
Nicole JohnsonSpecialistFT$109,920$109,920
Raynise a SmithVice PresidentFT$105,661$105,661
Alexandra PooleCFOFT$103,387$103,387
Libby VillavicencioConsultant - Ed. of ResultsFT$19,125$19,125

Board Members and Trustees

NameTitle
M K LarsonBoard Chairman as Needed
Clyde E Rankin Iii EsqChair Exe Committee as Needed
Anntoinette D LuciaTrustee as Needed
Bruce MendelsohnTrustee as Needed
Geoffrey PlattTrustee as Needed
Joseph Bruderek JrTrustee as Needed
Joseph Swimmer EsqTrustee as Needed
Leon Haynes IiiTrustee as Needed
Sabrina KingTrustee as Needed
Thomas RossTrustee as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,530
Program Service Revenue
$0
Investment Income
$279,606
Other Revenue
$0
All Other Contributions
$583,569
Change in Net Assets
$-237,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,896
Revenue Not Reported on Financial Statements
$13,240
Revenue Not Reported on Form 990
$-306,880
Total Revenue per Audited Statements
$2,652,016
Total Revenue per Form 990
$2,972,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,279
Other Expenses$1,154,429
Total Fundraising Expense$232,659
Grants and Similar Amounts Paid$59,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,018--$983,018
Travel$775,865-$32,500$808,365
Current Officers, Directors, Trustees, and Key Employees$489,340$119,512$166,293$775,145
Payroll Taxes$109,312$8,873$12,346$130,531
Other Employee Benefits$77,586$8,153$20,846$106,585
Fees for Services Other$2,126$85,607-$87,733
Grants to Domestic Individuals$41,250--$41,250
Occupancy$33,342$6,112-$39,454
Information Technology$22,078$7,471-$29,549
Conferences and Meetings-$28,598-$28,598
Advertising$25,319$1,518-$26,837
Fees for Services Accounting-$21,500-$21,500
Grants to Domestic Orgs$18,447--$18,447
Fees for Service Investment Mgmnt Fees-$13,240-$13,240
All Other Expenses$1,498$11,475-$12,973
Insurance$9,643$2,874-$12,517
Other Expenses$3,399$275$674$3,674
Depreciation Depletion-$448-$448
Total Functional Expenses$2,650,320$326,426$232,659$3,209,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,209,405
Expenses per Audited Statements$3,196,165
Total Expenses per Audited Statements$3,196,165
Expenses Not Reported on Financial Statements$13,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gadsden County Education FoundationQuincy, FL501(c)(3)Support Community Projects for Kids$15,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 18 - Public Availability

The institue makes their governing documents and policies available upon written request.

Form 990, Part VI, Section B Line 12 Conflict of Interest Policy

An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employees to complete. All disclosures are reviewed by the chief programs officer. If a conflict is disclosed, at a minimum the conflicted member recuses themselves from discussions related to the conflict.

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 organization provides a complete copy of this form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section B, Line 15 - Compensation

Compensation for top management officials are reviewed and approved by independent board trustees based on comparability data and contemporaneous substantiation.

Filing and Contact Details

Filer

Filer Name
Rensselaerville Institute
EIN
14-6027612
In Care Of
% ALEXANDRA POOLE
Phone
5187973783
Address
750 DELAWARE AVENUE Suite 3, DELMAR, NY 12054

Signing Officer

Name
M K Larson
Title
Board Chairman
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M K Larson
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2 - Uncertain Tax Positions Fasb Asc 740-10

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, according to fasb asc 740-10. Penalties and interest assessed by income taxing 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, 2014.

Schedule D, Part XI & XII - Reconciliation to Financial Statements

The advisory fees of $13,240 are netted in revenues in the financial statments; whereas they are included in expenditures in the tax return.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE E RANKIN III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNTOINETTE D LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SWIMMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON HAYNES III
IRS990/Form990PartVIISectionAGrp/PersonNm6M K LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BRUDEREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA KING
IRS990/Form990PartVIISectionAGrp/PersonNm10GILLIAN W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYNISE A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MILDRED TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LIBBY VILLAVICENCIO
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/ReportableCompFromOrgAmt10175174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1619125
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/TitleTxt0CHAIR EXE COMMITTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED OF SCHOOL TURNAROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSULTANT - ED. OF RESULTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0230943
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02108961
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018447
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0956674
IRS990/GrossReceiptsAmt03697867
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07471
IRS990/InformationTechnologyGrp/ProgramServicesAmt022078
IRS990/InformationTechnologyGrp/TotalAmt029549
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt09643
IRS990/InsuranceGrp/TotalAmt012517
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07802
IRS990/InvestmentIncomeGrp/ExclusionAmt048663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048663
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01634150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01546609
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016758
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725731
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02643599
IRS990/NetAssetsOrFundBalancesEOYAmt02099450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-306880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06112
IRS990/OccupancyGrp/ProgramServicesAmt033342
IRS990/OccupancyGrp/TotalAmt039454
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106585
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES & LICNESES
IRS990/OtherExpensesGrp/FundraisingAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt031233
IRS990/OtherExpensesGrp/ProgramServicesAmt125565
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/ProgramServicesAmt33399
IRS990/OtherExpensesGrp/TotalAmt035730
IRS990/OtherExpensesGrp/TotalAmt132200
IRS990/OtherExpensesGrp/TotalAmt21611
IRS990/OtherExpensesGrp/TotalAmt33674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109312
IRS990/PayrollTaxesGrp/TotalAmt0130531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0986192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0986192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025677
IRS990/PrincipalOfficerNm0M K LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SPARPLUGS OUR SCHOOL AND COMMUNITY PARTNERSHIPS START WITH THE IDEA THAT CITIZENS IN THE COMMUNITY CAN CREATE AN ENVIRONMENT THAT GIVE CHILDREN THE OPPORTUNITIES THEY DESERVE. THEY END WITH RESULTS LIKE WALKING BRIGADES TO AND FROM SCHOOL, MOBILE FOOD BANKS, AND NEIGHBORHOOD FAMILY BOOK CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153268
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS - HELPING PHILANTHROPY MOVE FROM FUNDER TO INVESTOR AND NONPROFITS FROM ACTIVITIES TO RESULTS;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03309560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479507
IRS990/PYSalariesCompEmpBnftPaidAmt01813952

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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