Civic Intelligence

Afia Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3957960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
Parkwest Finance StationPO Box New York, NY 10025

(212) 749-1820

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

4.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$28,617,554

Up $1,152,319 (+4.2%) from 2013

Net Assets

Up

$28,607,716

Up $1,199,539 (+4.4%) from 2013

Liabilities

Down

$9,838

Down $47,220 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Down

$1,594,208

Down $750,281 (-32%) from 2013

Expenses

Up

$444,434

Up $82,219 (+23%) from 2013

Net Income

Down

$1,149,774

Down $832,500 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,093,494Liabilities 2010: $9,549Net Assets 2010: $30,083,9452010Assets 2011: $24,768,259Liabilities 2011: $39,003Net Assets 2011: $24,729,2562011Assets 2012: $25,133,469Liabilities 2012: $139,617Net Assets 2012: $24,993,8522012Assets 2013: $27,465,235Liabilities 2013: $57,058Net Assets 2013: $27,408,1772013Assets 2014: $28,617,554Liabilities 2014: $9,838Net Assets 2014: $28,607,7162014Assets 2015: $28,087,097Liabilities 2015: $25,022Net Assets 2015: $28,062,0752015Assets 2016: $26,702,095Liabilities 2016: $13,960Net Assets 2016: $26,688,1352016Assets 2017: $29,062,518Liabilities 2017: $10,410Net Assets 2017: $29,052,1082017Assets 2018: $26,567,979Liabilities 2018: $273,460Net Assets 2018: $26,294,5192018Assets 2019: $31,004,311Liabilities 2019: $309,072Net Assets 2019: $30,695,2392019Assets 2020: $30,212,194Liabilities 2020: $223,513Net Assets 2020: $29,988,6812020Assets 2021: $33,406,360Liabilities 2021: $106,139Net Assets 2021: $33,300,2212021Assets 2022: $20,309,888Liabilities 2022: $24,077Net Assets 2022: $20,285,8112022Assets 2023: $20,045,076Liabilities 2023: $75,704Net Assets 2023: $19,969,3722023Assets 2024: $17,232,519Liabilities 2024: $2,455,486Net Assets 2024: $14,777,0332024

Highlighted filing

2014

Assets$28,617,554
Liabilities$9,838
Net Assets$28,607,716
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,034,9722010Expenses 2011: $5,956,7472011Expenses 2012: $1,601,6042012Revenue 2013: $2,344,489Expenses 2013: $362,215Net Income 2013: $1,982,2742013Revenue 2014: $1,594,208Expenses 2014: $444,434Net Income 2014: $1,149,7742014Revenue 2015: $1,675,172Expenses 2015: $777,153Net Income 2015: $898,0192015Revenue 2016: $1,240,696Expenses 2016: $2,554,599Net Income 2016: -$1,313,9032016Revenue 2017: $1,601,801Expenses 2017: $1,545,650Net Income 2017: $56,1512017Revenue 2018: $1,603,105Expenses 2018: $1,969,403Net Income 2018: -$366,2982018Revenue 2019: $1,842,302Expenses 2019: $1,277,933Net Income 2019: $564,3692019Revenue 2020: $1,691,192Expenses 2020: $3,677,163Net Income 2020: -$1,985,9712020Revenue 2021: $2,272,361Expenses 2021: $601,455Net Income 2021: $1,670,9062021Revenue 2022: $3,368,505Expenses 2022: $8,722,503Net Income 2022: -$5,353,9982022Revenue 2023: $48,972Expenses 2023: $3,178,613Net Income 2023: -$3,129,6412023Revenue 2024: $3,427,007Expenses 2024: $7,749,559Net Income 2024: -$4,322,5522024

Highlighted filing

2014

Revenue$1,594,208
Expenses$444,434
Net Income$1,149,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,026,646
Mission and Program Overview

Mission

To promote and support initiatives and projects that focus on activities, programs and undertakings that assist individuals with low-income or who are medically unserved or underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,428,632$25,329,691▲ $2,901,059
Investments Program Related$4,162,918$3,050,455▼ $1,112,463
Cash and Non-Interest-Bearing Accounts$818,340$178,411▼ $639,929
Prepaid Expenses and Deferred Charges$1,518$1,656▲ $138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,465,235$28,617,554▲ $1,152,319
Other Assets Total$53,827$57,341▲ $3,514
Liabilities
Accounts Payable and Accrued Expenses$9,500$9,780▲ $280
Other Liabilities$47,558$58▼ $47,500
Total Liabilities$57,058$9,838▼ $47,220
Net Assets / Fund Balance
Unrestricted Net Assets$27,408,177$28,607,716▲ $1,199,539
Total Net Assets Fund Balance$27,408,177$28,607,716▲ $1,199,539
Total Liabilities and Net Assets / Fund Balance$27,465,235$28,617,554▲ $1,152,319
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Florence FrucherChairperson
Carlos CuevasV-Chair & Treas
Claudia GibsonBoard Member
Walter DelacruzBoard Member
Barbra MinchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrill LynchThe Fand GroupFinancial Advisor2World Financial Ctr 40th, Ny, NY 10281$163,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,770
Investment Income
$1,418,438
Other Revenue
$0
Change in Net Assets
$1,149,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,578
Revenue Not Reported on Financial Statements
$163,630
Revenue Not Reported on Form 990
$49,765
Total Revenue per Audited Statements
$1,480,343
Total Revenue per Form 990
$1,594,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,961
Grants and Similar Amounts Paid$138,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$163,630-$163,630
Grants to Domestic Orgs$138,473--$138,473
Fees for Services Management-$120,000-$120,000
Fees for Services Accounting-$9,780-$9,780
Insurance-$6,512-$6,512
Office Expenses-$2,523-$2,523
Fees for Services Legal-$2,282-$2,282
Travel-$1,234-$1,234
Total Functional Expenses$138,473$305,961$0$444,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$444,434
Expenses per Audited Statements$280,804
Total Expenses per Audited Statements$280,804
Expenses Not Reported on Financial Statements$163,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ryanchelsea-clinton Comhlth CtrNew York, NY501(c)(3)TO SUPPORT the CENTER's AMERICORPS PROG$138,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to William F.Ryan Community Hlth Ctr$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 3: Description of Delegated Duties to Management Company

“William F. Ryan Community Health Center, Inc provides general oversight and financial management services to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Chief Financial Officer, and Chief Planning Officer and submitted to all Board members before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members submit conflict of interest attestations. Any cases of potential conflicts of interest are dealt with appropriately, as per policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE FOUNDATION HAs NO COMPENSATED OFFICERS AND EMPLOYEES.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Afia Foundation Inc
EIN
20-3957960
Phone
2127491820
Address
Parkwest Finance Station, PO Box New York, NY 10025

Signing Officer

Name
Barbra Minch
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Cuevas
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards generally accepted in the United States of America requires the management to evaluate tax position taken or expected to be taken by the Foundation in a tax return and to recognize tax liability or an asset if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Foundation does not believe its financial statements include any uncertain tax position.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0CARLOS CUEVAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112257
IRS990/PYInvestmentIncomeAmt02121429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249958
IRS990/PYProgramServiceRevenueAmt0223060
IRS990/PYRevenuesLessExpensesAmt01982274
IRS990/PYTotalExpensesAmt0362215
IRS990/PYTotalRevenueAmt02344489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01149774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0175770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133911827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138473
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RyanChelsea Clinton Comm Hlth Ctr
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0138473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163630
IRS990ScheduleD/ExpensesSubtotalAmt0280804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0163630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0163630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to William F.Ryan Community Hlth Ctr
IRS990ScheduleD/RevenueNotReportedAmt049765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163630
IRS990ScheduleD/RevenueSubtotalAmt01430578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards generally accepted in the United States of America requires the management to evaluate tax position taken or expected to be taken by the Foundation in a tax return and to recognize tax liability or an asset if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Foundation does not believe its financial statements include any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt03050455
IRS990ScheduleD/TotalExpensesPerForm990Amt0444434
IRS990ScheduleD/TotalLiabilityAmt058
IRS990ScheduleD/TotalRevenuePerForm990Amt01594208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280804
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138473
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT the CENTER's AMERICORPS PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RYANCHELSEA-CLINTON COMHLTH CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0133911827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0265 10TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE AWARD LETTER, THE FOUNDATION NOTES THAT THE FUNDS ARE IN SUPPORT OF THE SPECIFIC PROJECT DESCRIBED IN THE PROPOSAL, AND REQUESTS THAT THE GRANTEE PROVIDE A FINANCIAL REPORT WHEN FUNDS ARE EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William F. Ryan Community Health Center, Inc provides general oversight and financial management services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Chief Financial Officer, and Chief Planning Officer and submitted to all Board members before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST ATTESTATIONS. ANY CASES OF POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH APPROPRIATELY, AS PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAs NO COMPENSATED OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027465235
IRS990/TotalAssetsEOYAmt028617554
IRS990/TotalAssetsGrp/BOYAmt027465235
IRS990/TotalAssetsGrp/EOYAmt028617554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057058
IRS990/TotalLiabilitiesEOYAmt09838
IRS990/TotalLiabilitiesGrp/BOYAmt057058
IRS990/TotalLiabilitiesGrp/EOYAmt09838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027408177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028607716
IRS990/TotalProgramServiceExpensesAmt0138473
IRS990/TotalProgramServiceRevenueAmt0175770
IRS990/TotalRevenueGrp/ExclusionAmt01418438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594208
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027465235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028617554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027408177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028607716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 WEST 97TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100256450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBRA MINCH

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
$28,617,554
Liabilities
$9,838
Net assets
$28,607,716
Revenue
$1,594,208
Expenses
$444,434
Net income
$1,149,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.46$14.8$3.43$7.75$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.08$20.0$0.05$3.18$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$3.37$8.72$5.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.11$33.3$2.27$0.60$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.22$30.0$1.69$3.68$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.31$30.7$1.84$1.28$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.27$26.3$1.60$1.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.01$29.1$1.60$1.55$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$1.24$2.55$1.31
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.03$28.1$1.68$0.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.01$28.6$1.59$0.44$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.06$27.4$2.34$0.36$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.14$25.0$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.04$24.7$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$1.03