Civic Intelligence

Fund for War-Affected Children and Youth in Northern Uganda

990 • Fiscal year 2014 • EIN 20-5241522

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.UGANDAFUND.ORG
C/O Mary Page 140 S DEARBORN AVEChicago, IL 60603

(212) 532-7171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

15987%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$939,542

Up $239,952 (+34%) from 2013

Net Assets

Up

$862,889

Up $251,423 (+41%) from 2013

Liabilities

Down

$76,653

Down $11,471 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$750,603

Up $745,937 (+15987%) from 2013

Expenses

Up

$499,180

Up $119,374 (+31%) from 2013

Net Income

Up

$251,423

Up $626,563 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,891Liabilities 2010: $575,999Net Assets 2010: $1,302,8922010Assets 2011: $1,112,419Liabilities 2011: $597,742Net Assets 2011: $514,6772011Assets 2012: $1,525,325Liabilities 2012: $538,719Net Assets 2012: $986,6062012Assets 2013: $699,590Liabilities 2013: $88,124Net Assets 2013: $611,4662013Assets 2014: $939,542Liabilities 2014: $76,653Net Assets 2014: $862,8892014Assets 2015: $621,846Liabilities 2015: $63,291Net Assets 2015: $558,5552015Assets 2016: $240,321Liabilities 2016: $130,007Net Assets 2016: $110,3142016Assets 2017: $315,417Liabilities 2017: $11,500Net Assets 2017: $303,9172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$939,542
Liabilities$76,653
Net Assets$862,889
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,107,914Expenses 2010: $949,157Net Income 2010: $1,158,7572010Revenue 2011: $153,927Expenses 2011: $942,142Net Income 2011: -$788,2152011Expenses 2012: $1,037,0062012Revenue 2013: $4,666Expenses 2013: $379,806Net Income 2013: -$375,1402013Revenue 2014: $750,603Expenses 2014: $499,180Net Income 2014: $251,4232014Revenue 2015: $182,338Expenses 2015: $486,672Net Income 2015: -$304,3342015Revenue 2016: $15,734Expenses 2016: $463,975Net Income 2016: -$448,2412016Revenue 2017: $504,950Expenses 2017: $311,347Net Income 2017: $193,6032017Revenue 2018: $10Expenses 2018: $303,927Net Income 2018: -$303,9172018

Highlighted filing

2014

Revenue$750,603
Expenses$499,180
Net Income$251,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$750,603
Mission and Program Overview

Mission

The organization supports collective efforts of select, well-managed community organizations in uganda providing a suite of projects and services in the following focus areas and direct service programs: youth livelihood and leadership, justice and reconciliation, and education and long-term institutions.

The Fund improves the lives of war-affected children and youth in northern Uganda by facilitating their access to justice, education and economic opportunities, both directly and through grants to Ugandan organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$450,000▲ $150,000
Savings and Temporary Cash Investments$399,525$434,501▲ $34,976
Prepaid Expenses and Deferred Charges$65$45,950▲ $45,885
Accounts Receivable-$9,091-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$699,590$939,542▲ $239,952
Other Assets Total-$0-
Liabilities
Grants Payable$25,000$62,574▲ $37,574
Accounts Payable and Accrued Expenses$63,124$14,079▼ $49,045
Total Liabilities$88,124$76,653▼ $11,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$450,000▲ $150,000
Unrestricted Net Assets$311,466$412,889▲ $101,423
Total Net Assets Fund Balance$611,466$862,889▲ $251,423
Total Liabilities and Net Assets / Fund Balance$699,590$939,542▲ $239,952
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Allan RockChairman
Eamon M KellyBoard Member
Michael OtimBoard Member
Swanee HuntBoard Member
Mary PageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tulane UniversityAdmin. & Support800 EAST COMMERCE RD STE 203, Harahan, LA 70123$108,449
Revenue and Support

Revenue Composition

Contributions and Grants
$751,659
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-1,092
All Other Contributions
$751,659
Change in Net Assets
$251,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,603
Revenue Not Reported on Form 990
$28,800
Total Revenue per Audited Statements
$779,403
Total Revenue per Form 990
$750,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,350
Grants and Similar Amounts Paid$185,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,805$5,209-$245,014
Foreign Grants$185,830--$185,830
Fees for Services Accounting-$9,385-$9,385
Travel$2,797--$2,797
Other Expenses$780$1,707-$2,487
Fees for Services Legal-$125-$125
Total Functional Expenses$482,754$16,426$0$499,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,980
Expenses per Audited Statements$499,180
Total Expenses per Form 990$499,180
Expenses Not Reported on Form 990$28,800
International Activity

International Summary

Offices
1
Employees
1
Spending
$244,511

International Compliance

Foreign grant records maintained
Yes
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 ServicesEducation & Child Care11$244,511
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-
Governance and Compliance

Governance Checklist

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

“The Payson Center at Tulane University provided targeted technical assistance, training and capacity building.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Allan rock, university of ottawa, office of the president, tabaret hall - room 212, 550 cumberland, ottawa, on, canada k1n 6n5”

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

“The organization's director/treasurer/secretary reviews the form, with pro bono assistance.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fund for War-affected Children
EIN
20-5241522
Phone
2125327171
Address
C/O Mary Page 140 S DEARBORN AVE, CHICAGO, IL 60603

Signing Officer

Name
Mary Page
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Rock
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2011.”

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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/Desc0Continuing education to over 500 students in Uganda at the elementary and secondary level with the addition of computer and health facilities at Pader Girls Academy; providing legal aid and mediation to over 60 young women and men through eight mobile legal aid clinics; providing 50 university scholarships and grants to youth groups that directly reach 1022 direct beneficiaries; computer training for 50 students at the university level; and strengthening a network of organizations to address policy concerns in the context of transitional justice.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02107775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04377202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50450
IRS990ScheduleA/PublicSupportPY170Pct00.56750
IRS990ScheduleA/PublicSupportTotal170Amt02208456
IRS990ScheduleA/SubstantialContributorsTotAmt02168746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02107775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04377202
IRS990ScheduleA/TotalSupportAmt04377687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028800
IRS990ScheduleD/DonatedServicesUseFcltsAmt028800
IRS990ScheduleD/ExpensesNotReportedAmt028800
IRS990ScheduleD/ExpensesSubtotalAmt0499180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt028800
IRS990ScheduleD/RevenueSubtotalAmt0750603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0499180
IRS990ScheduleD/TotalRevenuePerForm990Amt0750603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119921
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt520000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt620000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt754101
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0244511
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WRITTEN REPORTS ARE REQUIRED TO BE SUBMITTED AT PRE-DETERMINED INTERVALS. PAYMENTS ARE NOT RELEASED UNTIL THE WRITTEN REPORTS ARE RECEIVED AND REVIEWED. PERIODIC ON SITE VISITS ALSO OCCUR.Purpose of GrantsPart II Line 1 Rehabilitation of young mothers affected by conflict.Part II Line 2 Youth leadership program.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt08
IRS990ScheduleF/TotalSpentAmt0244511
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Payson Center at Tulane University provided targeted technical assistance, training and capacity building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLAN ROCK, UNIVERSITY OF OTTAWA, OFFICE OF THE PRESIDENT, TABARET HALL - ROOM 212, 550 CUMBERLAND, OTTAWA, ON, CANADA K1N 6N5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTOR/TREASURER/SECRETARY REVIEWS THE FORM, WITH PRO BONO ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0300000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0450000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,542
Liabilities
$76,653
Net assets
$862,889
Revenue
$750,603
Expenses
$499,180
Net income
$251,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.50$0.31$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$0.02$0.46$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.18$0.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.75$0.50$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.00$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.54$0.99$1.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.60$0.51$0.15$0.94$0.79
2010Summary only. Only limited summary data is available for this year.$1.88$0.58$1.30$2.11$0.95$1.16