Civic Intelligence

The Promise Foundation

990 • Fiscal year 2014 • EIN 20-1618720

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.MATTSPROMISE.ORG
C/O Edwards Wildman 750 LexingtonAvenue10022

(718) 522-1639

Siviq Scores

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

Liabilities / Assets

100th percentile

8.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40,313

Down $72,899 (-64%) from 2013

Net Assets

Down

-$312,683

Down $70,446 (-29%) from 2013

Liabilities

Down

$352,996

Down $2,453 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

$733,772

No earlier filing loaded for comparison.

Expenses

Down

$804,218

Down $259,666 (-24%) from 2013

Net Income

-$70,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $113,212Liabilities 2013: $355,449Net Assets 2013: -$242,2372013Assets 2014: $40,313Liabilities 2014: $352,996Net Assets 2014: -$312,6832014Assets 2015: $1,547Liabilities 2015: $325,613Net Assets 2015: -$324,0662015Assets 2016: $37,555Liabilities 2016: $392,978Net Assets 2016: -$355,4232016Assets 2017: $44,132Liabilities 2017: $407,848Net Assets 2017: -$363,7162017Assets 2018: $65,839Liabilities 2018: $616,467Net Assets 2018: -$550,6282018Assets 2019: $37,528Liabilities 2019: $882,558Net Assets 2019: -$845,0302019Assets 2020: $6,096Liabilities 2020: $836,304Net Assets 2020: -$830,2082020Assets 2021: $8,414Liabilities 2021: $841,817Net Assets 2021: -$833,4032021Assets 2022: $6,383Liabilities 2022: $258,677Net Assets 2022: -$252,2942022Assets 2023: $3,367Liabilities 2023: $179,203Net Assets 2023: -$175,8362023Assets 2024: $4,819Liabilities 2024: $191,105Net Assets 2024: -$186,2862024Assets 2025: $5,829Liabilities 2025: $61,405Net Assets 2025: -$55,5762025

Highlighted filing

2014

Assets$40,313
Liabilities$352,996
Net Assets-$312,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,063,8842013Revenue 2014: $733,772Expenses 2014: $804,218Net Income 2014: -$70,4462014Revenue 2015: $693,208Expenses 2015: $704,591Net Income 2015: -$11,3832015Revenue 2016: $844,930Expenses 2016: $876,287Net Income 2016: -$31,3572016Revenue 2017: $647,132Expenses 2017: $655,425Net Income 2017: -$8,2932017Revenue 2018: $417,154Expenses 2018: $604,066Net Income 2018: -$186,9122018Revenue 2019: $125,107Expenses 2019: $419,509Net Income 2019: -$294,4022019Revenue 2020: $252,968Expenses 2020: $238,146Net Income 2020: $14,8222020Revenue 2021: $134,508Expenses 2021: $137,703Net Income 2021: -$3,1952021Revenue 2022: $644,594Expenses 2022: $63,485Net Income 2022: $581,1092022Revenue 2023: $110,652Expenses 2023: $34,194Net Income 2023: $76,4582023Revenue 2024: $171Expenses 2024: $10,621Net Income 2024: -$10,4502024Revenue 2025: $165,000Expenses 2025: $34,290Net Income 2025: $130,7102025

Highlighted filing

2014

Revenue$733,772
Expenses$804,218
Net Income-$70,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,196,126
Mission and Program Overview

Mission

To make a difference in the lives of young people affected by cancer and other terminal illnesses, through select funding of treatment, research and support programs to advance the fight against these diseases.

Help young people affected terminal illnesses, funding treatment, research & support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,014$290,769▲ $62,755
Prepaid Expenses and Deferred Charges$70,167$40,313▼ $29,854
Accounts Receivable$18,459--
Cash and Non-Interest-Bearing Accounts$17,325--
Pledges and Grants Receivable$6,500--
Savings and Temporary Cash Investments$761--
Total Assets$113,212$40,313▼ $72,899
Liabilities
Other Liabilities$30,000$37,207▲ $7,207
Accounts Payable and Accrued Expenses$97,435$25,020▼ $72,415
Total Liabilities$355,449$352,996▼ $2,453
Net Assets / Fund Balance
Unrestricted Net Assets$-242,237$-312,683▼ $70,446
Total Net Assets Fund Balance$-242,237$-312,683▼ $70,446
Total Liabilities and Net Assets / Fund Balance$113,212$40,313▼ $72,899
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy ReiffPresident
Jennifer Wiederkehr RothbergVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
ParadigmEnter. Talent Agency-$200,000
Philantropy AliveManagement & Expenses-$191,424
Revenue and Support

Revenue Composition

Contributions and Grants
$402,457
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$331,086
All Other Contributions
$402,457
Change in Net Assets
$-70,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$126,145Auction Price
Total Noncash Contributions19$126,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$733,772
Total Revenue per Form 990
$733,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,600
Other Expenses$328,618
Total Fundraising Expense$113,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,600--$475,600
Fees for Services Other$44,235$64,735$73,750$182,720
Fees for Services Legal$18,215$54,643-$72,858
Office Expenses-$9,001$18,752$27,753
Other Expenses--$20,553$20,553
Fees for Services Accounting-$15,308-$15,308
Insurance-$3,479-$3,479
Travel-$2,468$496$2,964
Information Technology-$2,863-$2,863
Advertising--$120$120
Total Functional Expenses$538,050$152,497$113,671$804,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,218
Total Expenses per Audited Statements$804,218
Total Expenses per Form 990$804,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2014968-501(c)(3)RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.$475,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$793,077
Fundraising Direct Expenses$462,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$792,091$792,091$115,674$676,417
Event 2$986$986-$986
Total Events$793,077$793,077$462,354$330,723
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$228,014$290,769▲ $62,755
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auction Refunds$30,000
Bank Overdraft$7,207
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over managment duties to philanthropy alive, inc.”

Form 990, Part VI, Section A, Line 8A

“The organization has a director, meetings and actions are undertaken by discussions between the two officers, based on a written agenda.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any separate committee meetings”

Form 990, Part VI, Section B, Line 11

“The 990 was provided to the board member for review before it was filed.”

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

“Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section B, Line 15A

“The organization's board member approves compensation paid to philanthropy alive, inc which is the managment company hired to perform certain management functions.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1618720
Phone
7185221639

Signing Officer

Name
Randy Reiff
Title
President
Phone
7185221639
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reiff
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 44,235. Management and general expenses 64,735. Fundraising expenses 73,750. Total expenses 182,720.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/ExpensesSubtotalAmt0804218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUCTION REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0804218
IRS990ScheduleD/TotalLiabilityAmt037207
IRS990ScheduleD/TotalRevenuePerForm990Amt0733772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0462354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0792091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0793077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0792091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0793077
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BILLIARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0330723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0134714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0134714
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHARLEY'S FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0202014968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10635 MAIN STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/City0GREAT BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001230
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0290769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY REIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RANDY REIFF IS THE SOLE TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0290769
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0126145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGMENT DUTIES TO PHILANTHROPY ALIVE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD MEMBER APPROVES COMPENSATION PAID TO PHILANTHROPY ALIVE, INC WHICH IS THE MANAGMENT COMPANY HIRED TO PERFORM CERTAIN MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANT: PROGRAM SERVICE EXPENSES 44,235. MANAGEMENT AND GENERAL EXPENSES 64,735. FUNDRAISING EXPENSES 73,750. TOTAL EXPENSES 182,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10MATT'S PROMISE FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt040252
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DISREGARDED ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0706745
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10171 CLERMONT AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode011205
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113212
IRS990/TotalAssetsEOYAmt040313
IRS990/TotalAssetsGrp/BOYAmt0113212
IRS990/TotalAssetsGrp/EOYAmt040313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355449
IRS990/TotalLiabilitiesEOYAmt0352996
IRS990/TotalLiabilitiesGrp/BOYAmt0355449
IRS990/TotalLiabilitiesGrp/EOYAmt0352996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0330952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0496
IRS990/TravelGrp/ManagementAndGeneralAmt02468
IRS990/TravelGrp/TotalAmt02964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-242237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O EDWARDS WILDMAN 750 LEXINGTON
IRS990/USAddress/AddressLine20AVENUE
IRS990/USAddress/City0NEW YORK

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
$40,313
Liabilities
$352,996
Net assets
-$312,683
Revenue
$733,772
Expenses
$804,218
Net income
-$70,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.17$0.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.64$0.06$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.85$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.62$0.55$0.42$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.36$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$0.84$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.24$1.06