Civic Intelligence

Albert E Farone & Angela T Farone Foundation

990 • Fiscal year 2018 • EIN 16-0911612

May 01, 2017 to Apr 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
Cardinal Station 620 Michigan AveWashington, DC 20064

(202) 319-5606

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$595,216

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$30,931,266

Up $1,064,418 (+3.6%) from 2017

Net Assets

Up

$30,097,926

Up $890,108 (+3.0%) from 2017

Liabilities

Up

$833,340

Up $174,310 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$1,833,201

Up $668,159 (+57%) from 2017

Expenses

Up

$856,065

Up $175,252 (+26%) from 2017

Net Income

Up

$977,136

Up $492,907 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2011: $24,341,452Liabilities 2011: $454,875Net Assets 2011: $23,886,5772011Assets 2012: $25,616,958Liabilities 2012: $565,261Net Assets 2012: $25,051,6972012Assets 2013: $27,274,452Liabilities 2013: $681,261Net Assets 2013: $26,593,1912013Assets 2014: $31,108,993Liabilities 2014: $645,000Net Assets 2014: $30,463,9932014Assets 2015: $31,179,029Liabilities 2015: $581,325Net Assets 2015: $30,597,7042015Assets 2016: $32,267,740Liabilities 2016: $601,400Net Assets 2016: $31,666,3402016Assets 2017: $29,866,848Liabilities 2017: $659,030Net Assets 2017: $29,207,8182017Assets 2018: $30,931,266Liabilities 2018: $833,340Net Assets 2018: $30,097,9262018Assets 2019: $33,378,770Liabilities 2019: $1,650Net Assets 2019: $33,377,1202019Assets 2020: $32,162,865Liabilities 2020: $1,875Net Assets 2020: $32,160,9902020Assets 2021: $40,485,942Liabilities 2021: $0Net Assets 2021: $40,485,9422021Assets 2022: $37,739,378Liabilities 2022: $750Net Assets 2022: $37,738,6282022Assets 2023: $39,735,944Liabilities 2023: $375Net Assets 2023: $39,735,5692023Assets 2024: $39,705,307Liabilities 2024: $2,250Net Assets 2024: $39,703,0572024Assets 2025: $40,903,355Liabilities 2025: $0Net Assets 2025: $40,903,3552025

Highlighted filing

2018

Assets$30,931,266
Liabilities$833,340
Net Assets$30,097,926
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $466,7192011Revenue 2012: $968,319Expenses 2012: $577,312Net Income 2012: $391,0072012Expenses 2013: $691,3402013Revenue 2014: $1,167,684Expenses 2014: $666,513Net Income 2014: $501,1712014Revenue 2015: $1,294,511Expenses 2015: $595,170Net Income 2015: $699,3412015Revenue 2016: $1,106,103Expenses 2016: $618,176Net Income 2016: $487,9272016Revenue 2017: $1,165,042Expenses 2017: $680,813Net Income 2017: $484,2292017Revenue 2018: $1,833,201Expenses 2018: $856,065Net Income 2018: $977,1362018Revenue 2019: $1,571,601Expenses 2019: $696,340Net Income 2019: $875,2612019Revenue 2020: $5,021,578Expenses 2020: $509,434Net Income 2020: $4,512,1442020Revenue 2021: $1,361,588Expenses 2021: $528,130Net Income 2021: $833,4582021Revenue 2022: $1,862,925Expenses 2022: $845,927Net Income 2022: $1,016,9982022Revenue 2023: $1,930,174Expenses 2023: $804,676Net Income 2023: $1,125,4982023Revenue 2024: $1,883,987Expenses 2024: $1,568,344Net Income 2024: $315,6432024Revenue 2025: $1,808,110Expenses 2025: $1,683,685Net Income 2025: $124,4252025

Highlighted filing

2018

Revenue$1,833,201
Expenses$856,065
Net Income$977,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.0
Gross Receipts
$1,904,398
Mission and Program Overview

Mission

See schedule othe primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

The primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,721,061$16,044,730▲ $1,323,669
Investments in Publicly Traded Securities$14,901,611$14,629,950▼ $271,661
Cash and Non-Interest-Bearing Accounts$244,176$256,586▲ $12,410
Total Assets$29,866,848$30,931,266▲ $1,064,418
Liabilities
Accounts Payable and Accrued Expenses$659,030$833,340▲ $174,310
Other Liabilities$0$0→ $0
Total Liabilities$659,030$833,340▲ $174,310
Net Assets / Fund Balance
Unrestricted Net Assets$29,207,818$30,097,926▲ $890,108
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,207,818$30,097,926▲ $890,108
Total Liabilities and Net Assets / Fund Balance$29,866,848$30,931,266▲ $1,064,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,044,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,721,061$0▲ $1,323,669$0$16,044,730
2016$13,984,590$0▲ $736,471$0$14,721,061
2015$14,822,771$0▼ $838,181$0$13,984,590
2014$14,405,365$0▲ $417,406$0$14,822,771
2013$13,811,229$0▲ $594,136$0$14,405,365
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John H GarveyEx-officio Director/president
Fr David LefortElected Director
Andrew V AbelaEx-officio Director
Christopher P LydonEx-officio Director
James BrennanEx-officio Director Resigned 9/23/14
Robert M SpecterEx-officio Director/treasurer
Lawrence J MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,833,201
Other Revenue
$0
Change in Net Assets
$977,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-940,843
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$892,358
Total Revenue per Form 990
$1,833,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,900
Other Expenses$61,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$794,900--$794,900
Fees for Service Investment Mgmnt Fees-$58,915-$58,915
Fees for Services Accounting-$1,500-$1,500
Other Expenses$0$750$0$750
Total Functional Expenses$794,900$61,165$0$856,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,065
Expenses Not Reported on Financial Statements$853,815
Other Expense Adjustments$794,900
Expenses per Audited Statements$2,250
Total Expenses per Audited Statements$2,250
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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

“The board of trustees of the supported organization, the catholic university of america, has the power to appoint the farone foundation's board of directors.”

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

“The form 990 was sent to the full board of trustees for review prior to filing the return. The trustees were given the opportunity to review the document and address comments or questions to management.”

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

“A&a farone foundation operates by the catholic university of america's standards with respect to the conflict of interest policies. The catholic university of america's (an affiliated organization) compliance office reviews the conflict of interest statements submitted by the board members to determine whether any material financial interests have been disclosed. Any such interests would be investigated by the university's audit committee. There is no faculty or staff, and the transactions of the foundation are limited to a very few defined types of activities.”

Form 990, Part VI, Section B, Line 13

“A&a farone foundation operates by the catholic university of america's standards with respect to the whistle blower policies.”

Form 990, Part VI, Section B, Line 14

“A&a farone foundation operates by the catholic university of america's standards with respect to the document retention and destruction policies.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and consolidated audited financial statements are posted on the university website. The a&a foundation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert E Farone & Angela T Farone Foundation
EIN
16-0911612
Phone
2023195606
Address
CARDINAL STATION 620 MICHIGAN AVE, WASHINGTON, DC 20064

Signing Officer

Name
Robert M Specter
Title
VP Finance/Treasurer
Phone
2023195606
Signed
2019-03-13

Organization Details

Principal Officer
Robert M Specter
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Farone foundation's endowment funds are used to support purposes of the catholic university of america and to fund scholarships in accordance with the donor's request.”

Schedule D, Part X, Line 2

“The university follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The university has determined that there are no material uncertain tax positions that require recognition or disclosure in its financial statements.”

Schedule D, Part XI, Line 2D

“Grants and other assistance to individuals (794,900). Investment expense reclassification (58,915).”

Schedule D, Part XII, Line 4B

“Schedule d, part xii, line 4b, grants and other assistance to individuals 794,900.”

Raw XML AppendixShowing 400 of 629 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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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M SPECTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655500
IRS990/PYInvestmentIncomeAmt01165042
IRS990/PYOtherExpensesAmt025313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0484229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0680813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0977136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0794900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0794900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014721061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016044730
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013984590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014721061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014822771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013984590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014405365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014822771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013811229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014405365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0853815
IRS990ScheduleD/ExpensesSubtotalAmt02250
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058915
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87028
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0794900
IRS990ScheduleD/OtherRevenueAmt0-853815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016044730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATHOLIC UNIVERSITY ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-940843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01833201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FARONE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT PURPOSES OF THE CATHOLIC UNIVERSITY OF AMERICA AND TO FUND SCHOLARSHIPS IN ACCORDANCE WITH THE DONOR'S REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS (794,900). INVESTMENT EXPENSE RECLASSIFICATION (58,915).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHEDULE D, PART XII, LINE 4B, GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS 794,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016044730
IRS990ScheduleD/TotalExpensesPerForm990Amt0856065
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01833201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0794900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARONE FOUNDATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENTS' ACCOUNTS OCCUR ONLY AFTER GLOBAL AND ITEM TYPE SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEMS ALLOCATE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTER DISBURSEMENT, AUDITS ARE DONE AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENTS' ACCOUNTS OCCUR ONLY AFTER GLOBAL AND ITEM TYPE SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEMS ALLOCATE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTER DISBURSEMENT, AUDITS ARE DONE AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0506820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1386685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2415023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3262504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4236821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5146693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,931,266
Liabilities
$833,340
Net assets
$30,097,926
Revenue
$1,833,201
Expenses
$856,065
Net income
$977,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.81$1.68$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.88$1.57$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.93$0.80$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$1.86$0.85$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$1.36$0.53$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$5.02$0.51$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$1.57$0.70$0.88
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.83$30.1$1.83$0.86$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.66$29.2$1.17$0.68$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.60$31.7$1.11$0.62$0.49
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.58$30.6$1.29$0.60$0.70
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.65$30.5$1.17$0.67$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.68$26.6$0.69
2012Summary only. Only limited summary data is available for this year.$25.6$0.57$25.1$0.97$0.58$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.45$23.9$0.47