Civic Intelligence

Kucetekela Foundation

990 • Fiscal year 2015 • EIN 20-4982719

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileKUCETEKELAFOUNDATION.ORG
1220 Park Avenue No 1BNew York, NY 10128-1733

(917) 273-8173

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE Q30 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-3.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$158,798

Down $5,053 (-3.1%) from 2014

Net Assets

Up

$146,651

Up $8,940 (+6.5%) from 2014

Liabilities

Down

$12,147

Down $13,993 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$268,893

Down $39,545 (-13%) from 2014

Expenses

Down

$241,246

Down $24,340 (-9.2%) from 2014

Net Income

Down

$27,647

Down $15,205 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $269,810Liabilities 2010: $38,186Net Assets 2010: $231,6242010Assets 2011: $94,195Liabilities 2011: $20,400Net Assets 2011: $73,7952011Assets 2012: $147,960Liabilities 2012: $19,057Net Assets 2012: $128,9032012Assets 2013: $116,645Liabilities 2013: $19,593Net Assets 2013: $97,0522013Assets 2014: $163,851Liabilities 2014: $26,140Net Assets 2014: $137,7112014Assets 2015: $158,798Liabilities 2015: $12,147Net Assets 2015: $146,6512015Assets 2016: $131,728Liabilities 2016: $11,658Net Assets 2016: $120,0702016Assets 2017: $88,069Liabilities 2017: $11,753Net Assets 2017: $76,3162017Assets 2018: $75,106Liabilities 2018: $3,989Net Assets 2018: $71,1172018Assets 2019: $141,170Liabilities 2019: $27,962Net Assets 2019: $113,2082019Assets 2020: $171,032Liabilities 2020: $3,305Net Assets 2020: $167,7272020Assets 2021: $78,798Liabilities 2021: $10,717Net Assets 2021: $68,0812021Assets 2022: $43,273Liabilities 2022: $10,717Net Assets 2022: $32,5562022Assets 2023: $18,032Liabilities 2023: $0Net Assets 2023: $18,0322023Assets 2024: $74,685Liabilities 2024: $0Net Assets 2024: $74,6852024

Highlighted filing

2015

Assets$158,798
Liabilities$12,147
Net Assets$146,651
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2010: $272,4202010Expenses 2011: $363,6562011Expenses 2012: $253,9222012Revenue 2013: $233,325Expenses 2013: $264,002Net Income 2013: -$30,6772013Revenue 2014: $308,438Expenses 2014: $265,586Net Income 2014: $42,8522014Revenue 2015: $268,893Expenses 2015: $241,246Net Income 2015: $27,6472015Revenue 2016: $233,811Expenses 2016: $221,287Net Income 2016: $12,5242016Revenue 2017: $249,705Expenses 2017: $250,661Net Income 2017: -$9562017Revenue 2018: $286,484Expenses 2018: $253,023Net Income 2018: $33,4612018Revenue 2019: $334,326Expenses 2019: $294,645Net Income 2019: $39,6812019Revenue 2020: $240,647Expenses 2020: $168,358Net Income 2020: $72,2892020Revenue 2021: $166,695Expenses 2021: $260,570Net Income 2021: -$93,8752021Revenue 2022: $209,390Expenses 2022: $244,915Net Income 2022: -$35,5252022Revenue 2023: $200,172Expenses 2023: $214,696Net Income 2023: -$14,5242023Revenue 2024: $226,959Expenses 2024: $170,306Net Income 2024: $56,6532024

Highlighted filing

2015

Revenue$268,893
Expenses$241,246
Net Income$27,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$301,148
Mission and Program Overview

Mission

To develop leaders and create hope in zambia by equipping academically promising but financially disadvantaged students with outstanding education and guidance to empower them to contribute and compete successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,561$102,703▼ $11,858
Pledges and Grants Receivable$7,313$30,504▲ $23,191
Cash and Non-Interest-Bearing Accounts$25,914$17,804▼ $8,110
Land, Buildings, and Equipment, Net$10,805$6,945▼ $3,860
Investments in Publicly Traded Securities$5,144$0▼ $5,144
Prepaid Expenses and Deferred Charges$114$842▲ $728
Total Assets$163,851$158,798▼ $5,053
Liabilities
Accounts Payable and Accrued Expenses$26,140$12,147▼ $13,993
Total Liabilities$26,140$12,147▼ $13,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,228$130,952▲ $1,724
Unrestricted Net Assets$8,483$15,699▲ $7,216
Total Net Assets Fund Balance$137,711$146,651▲ $8,940
Total Liabilities and Net Assets / Fund Balance$163,851$158,798▼ $5,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945$13,004$19,949
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Oliver M BarryPresident
Frank StrasburgerTrustee
Henry DelouvrierTrustee
Kenneth C ColeTrustee
Tim SullivanTrustee
Tina KeriazesTrustee
Thomas C BarrySecretary
Patricia R BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,497
Program Service Revenue
$0
Investment Income
$-604
Other Revenue
$0
All Other Contributions
$269,497
Change in Net Assets
$27,647

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
Securities Publicly Traded1$25,173Fair Market Value (FMV)
Total Noncash Contributions1$25,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,893
Total Revenue per Form 990
$268,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,907
Other Expenses$98,798
Salaries, Compensation, and Employee Benefits$32,541
Total Fundraising Expense$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$109,907--$109,907
Office Expenses$27,349$9,117-$36,466
Other Salaries and Wages$29,287$3,254-$32,541
Fees for Services Accounting-$28,133-$28,133
Depreciation Depletion-$4,325-$4,325
Other Expenses$6,742-$2,250$2,250
Travel$1,876--$1,876
Total Functional Expenses$194,167$44,829$2,250$241,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,953
Expenses per Audited Statements$241,246
Total Expenses per Form 990$241,246
Expenses Not Reported on Form 990$18,707
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$225,258

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services Including Grants to Recipients Located in RegionProvide Scholarships to Zambian Boys and Girls to Attend Secondary Schools.12$225,258
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia barry and thomas c. Barry are the mother and father of fellow trustee, oliver barry.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“A member shall not be permitted to vote on, or participate in any discussions prior to any vote, with respect to any transaction with respect to which such member is deemed to be an interested member.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available at the organization's address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Kucetekela Foundation
EIN
20-4982719
Phone
9172738173
Address
1220 PARK AVENUE NO 1B, NEW YORK, NY 10128-1733

Signing Officer

Name
Oliver M Barry
Title
President
Phone
9172738173
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver M Barry
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation -16,237.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency translation 16,237.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.76280
IRS990ScheduleA/PublicSupportTotal170Amt01058534
IRS990ScheduleA/SubstantialContributorsTotAmt0233507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292041
IRS990ScheduleA/TotalSupportAmt01297879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019949
IRS990ScheduleD/ExpensesNotReportedAmt018707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241246
IRS990ScheduleD/OtherExpensesIncludedAmt016237
IRS990ScheduleD/PriorYearAdjustmentsAmt02470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY TRANSLATION 16,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06945
IRS990ScheduleD/TotalExpensesPerForm990Amt0241246
IRS990ScheduleD/TotalRevenuePerForm990Amt0268893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0225258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES INCLUDING GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065944
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143963
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0225258
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FUNDING OF ANY GRANT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS EACH GRANT RECIPIENT SHALL ENTER INTO A WRITTEN AGREEMENT WITH THE CORPORATION OUTLINING THE TERMS AND CONDITIONS APPLICABLE TO SUCH GRANT. THE GRANT AGREEMENT SHALL: (A) SET FORTH THE AMOUNT OF THE GRANT AWARDED, (B) THE DURATION OF THE GRANT, (C) THE PURPOSE FOR WHICH THE GRANT IS BEING MADE, (D) THAT NO PART OF THE GRANT WILL BE DIVERTED TO ANY USE OTHER THAN THE USE FOR WHICH THE GRANT WAS AWARDED, (E) THAT ANY GRANT FUNDS NOT UTILIZED FOR THE PURPOSE IN WHICH THEY WERE PROVIDED WILL BE RETURNED TO THE CORPORATION, (F) THAT THE GRANT RECIPIENT WILL PROVIDE PERIODIC REPORTS DETAILING THE PROGRESS IN ACHIEVING THE GRANT PURPOSES, (G) THAT THE RECIPIENT WILL MAINTAIN RECORDS OF ALL RECEIPTS AND EXPENDITURES AND WILL MAKE SUCH RECORDS AVAILABLE TO THE CORPORATION FOR INSPECTION, (H) THAT THE RECIPIENT MUST NOT CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, WITHIN THE MEANING OF SECTION 4945(D)(1) OF THE CODE, AND (I) THAT THE GRANT RECIPIENT MUST NOT INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE CODE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0225258
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025173
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA BARRY AND THOMAS C. BARRY ARE THE MOTHER AND FATHER OF FELLOW TRUSTEE, OLIVER BARRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER SHALL NOT BE PERMITTED TO VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS PRIOR TO ANY VOTE, WITH RESPECT TO ANY TRANSACTION WITH RESPECT TO WHICH SUCH MEMBER IS DEEMED TO BE AN INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY TRANSLATION -16,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163851
IRS990/TotalAssetsEOYAmt0158798
IRS990/TotalAssetsGrp/BOYAmt0163851
IRS990/TotalAssetsGrp/EOYAmt0158798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026140
IRS990/TotalLiabilitiesEOYAmt012147
IRS990/TotalLiabilitiesGrp/BOYAmt026140
IRS990/TotalLiabilitiesGrp/EOYAmt012147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01876
IRS990/TravelGrp/TotalAmt01876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 PARK AVENUE NO 1B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,798
Liabilities
$12,147
Net assets
$146,651
Revenue
$268,893
Expenses
$241,246
Net income
$27,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.00$2.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$2.09$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.67$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.41$1.68$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$3.34$2.95$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.86$2.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.50$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.69$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.08$2.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.33$2.64$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.38$2.32$2.72