Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2017 • EIN 16-1416787

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson ParkWatertown, NY 13601

(315) 755-0893

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$47,476

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,404,876

Down $7,257 (-0.3%) from 2016

Net Assets

Down

$2,210,978

Down $92,893 (-4.0%) from 2016

Liabilities

Up

$193,898

Up $85,636 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$630,392

Up $58,271 (+10%) from 2016

Expenses

Up

$750,846

Up $85,312 (+13%) from 2016

Net Income

Down

-$120,454

Down $27,041 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2017

Assets$2,404,876
Liabilities$193,898
Net Assets$2,210,978
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2017

Revenue$630,392
Expenses$750,846
Net Income-$120,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$703,654
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

The thompson park zoo is dedicated to providing natural world experiences that foster an appreciation of the empire state's ecosystems through conservation, education, scientific study and responsible recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,737$1,979,205▼ $96,532
Pledges and Grants Receivable$33,799$122,048▲ $88,249
Cash and Non-Interest-Bearing Accounts$17,062$21,830▲ $4,768
Savings and Temporary Cash Investments$32,719$20,857▼ $11,862
Inventories for Sale or Use$15,837$9,495▼ $6,342
Accounts Receivable$6,727$3,820▼ $2,907
Prepaid Expenses and Deferred Charges$1,103$0▼ $1,103
Total Assets$2,412,133$2,404,876▼ $7,257
Other Assets Total$229,149$247,621▲ $18,472
Liabilities
Unsecured Notes Loans Payable$85,911$119,912▲ $34,001
Accounts Payable and Accrued Expenses$22,351$73,986▲ $51,635
Total Liabilities$108,262$193,898▲ $85,636
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,003$1,942,500▼ $99,503
Temporarily Rstr Net Assets$261,868$268,478▲ $6,610
Total Net Assets Fund Balance$2,303,871$2,210,978▼ $92,893
Total Liabilities and Net Assets / Fund Balance$2,412,133$2,404,876▼ $7,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,908,960$1,275,715$3,184,675
Equipment$69,162$262,090$331,252
Other Land Buildings$1,083$33,394$34,477
Other Assets Org$247,621--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley ClarkZoo DirectorFT$47,476$47,476

Board Members and Trustees

NameTitle
Mark IrwinBoard Chairman
Marie HessVice Chairman
Jenna EbbrechtBoard Treasurer
Anna PattersonDirector
Bob GormanDirector
Bruce AlexanderDirector
Bryanne BowmanDirector
Justin HallDirector
Ryan JonesDirector
Scott WellerDirector
Stuart SchmittDirector
Peter SchmittConsultant
Cynthia EisenhauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,984
Program Service Revenue
$196,439
Investment Income
$4
Other Revenue
$74,965
All Other Contributions
$153,256
Change in Net Assets
$-120,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,502
Total Revenue per Audited Statements
$842,894
Total Revenue per Form 990
$630,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,089
Other Expenses$354,757
Total Fundraising Expense$46,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,269$27,249$27,249$302,767
Depreciation Depletion$81,400$8,934$8,934$99,268
Current Officers, Directors, Trustees, and Key Employees$38,930$4,273$4,273$47,476
Payroll Taxes$37,594$4,126$4,126$45,846
Insurance$32,351$3,200-$35,551
Advertising$19,295$2,118$2,118$23,531
Office Expenses$13,081$8,487$162$21,730
Fees for Services Management-$12,000-$12,000
Fees for Services Other-$10,087-$10,087
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$3,749$1,853$83$5,685
Occupancy$4,261$421-$4,682
Interest-$3,678-$3,678
Other Expenses$3,295$6,785-$3,295
Total Functional Expenses$604,190$99,711$46,945$750,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,787
Expenses per Audited Statements$750,846
Total Expenses per Form 990$750,846
Expenses Not Reported on Form 990$184,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,706
Fundraising Direct Expenses$16,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Brew$20,495$20,495$7,875$12,620
Zoo Boo$19,131$19,131$2,938$16,193
Total Events$53,706$53,706$16,095$37,611
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

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

“The board of directors are required to immediately disclose any conflicts of interest to the board chairman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary. Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550893
Address
1 THOMPSON PARK, WATERTOWN, NY 13601

Signing Officer

Name
Jenna Ebbrecht
Title
Treasurer
Phone
3157550893
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Ebbrecht
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the 990 review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2016, 2015, and 2014. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 57,167. Direct fundraising expenses 16,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 57,167. Direct fundraising expenses 16,095.”

Raw XML AppendixShowing 400 of 539 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/Desc0GUEST SERVICES- TO PROTECT, MAINTAIN, AND IMPROVE THE JOHN C. THOMPSON PARK ZOO AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES. OPERATION OF THE ZOO INCLUDES A CONCESSION STAND, A GIFT SHOP, AND SPACES TO BE USED FOR EVENTS AND BIRTHDAY PARTIES.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016095
IRS990/FundraisingGrossIncomeAmt053706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0159928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703654
IRS990/GrossSalesOfInventoryAmt093311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/ProgramServicesAmt032351
IRS990/InsuranceGrp/TotalAmt035551
IRS990/InterestGrp/ManagementAndGeneralAmt03678
IRS990/InterestGrp/TotalAmt03678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09495
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979205
IRS990/LandBldgEquipCostOrOtherBssAmt03550404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THOMPSON PARK ZOO IS DEDICATED TO PROVIDING NATURAL WORLD EXPERIENCES THAT FOSTER AN APPRECIATION OF THE EMPIRE STATE'S ECOSYSTEMS THROUGH CONSERVATION, EDUCATION, SCIENTIFIC STUDY AND RESPONSIBLE RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303871
IRS990/NetAssetsOrFundBalancesEOYAmt02210978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt04261
IRS990/OccupancyGrp/TotalAmt04682
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08487
IRS990/OfficeExpensesGrp/ProgramServicesAmt013081
IRS990/OfficeExpensesGrp/TotalAmt021730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229149
IRS990/OtherAssetsTotalGrp/EOYAmt0247621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OtherExpensesGrp/ProgramServicesAmt066457
IRS990/OtherExpensesGrp/ProgramServicesAmt155508
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/TotalAmt066457
IRS990/OtherExpensesGrp/TotalAmt155508
IRS990/OtherExpensesGrp/TotalAmt26785
IRS990/OtherExpensesGrp/TotalAmt33295
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF EQ
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt037594
IRS990/PayrollTaxesGrp/TotalAmt045846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNA EBBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133026
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0294447
IRS990/PYOtherRevenueAmt081634
IRS990/PYProgramServiceRevenueAmt0191596
IRS990/PYRevenuesLessExpensesAmt0-93413
IRS990/PYSalariesCompEmpBnftPaidAmt0371087
IRS990/PYTotalExpensesAmt0665534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt01404477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404477
IRS990ScheduleA/TotalSupportAmt01647768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt058353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111679
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111679
IRS990ScheduleD/EquipmentGrp/BookValueAmt069162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331252
IRS990ScheduleD/ExpensesNotReportedAmt0184941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01908960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01275715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03184675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NNYCF ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt073262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,876
Liabilities
$193,898
Net assets
$2,210,978
Revenue
$630,392
Expenses
$750,846
Net income
-$120,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63