Civic Intelligence

The Frederick Foundation Ltd

990 • Fiscal year 2015 • EIN 20-5251696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
31 West 27th Street 4th FloorNew York, NY 10001

(212) 949-0990

Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-118%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,242,009

Down $639,316 (-9.3%) from 2014

Net Assets

Down

$5,943,582

Down $553,304 (-8.5%) from 2014

Liabilities

Down

$298,427

Down $86,012 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$225,684

Down $249,872 (-53%) from 2014

Expenses

Up

$492,443

Up $34,458 (+7.5%) from 2014

Net Income

Down

-$266,759

Down $284,330 (-1618%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,200,418Liabilities 2010: $6,000Net Assets 2010: $6,194,4182010Assets 2011: $5,807,237Liabilities 2011: $12,000Net Assets 2011: $5,795,2372011Assets 2012: $6,389,524Liabilities 2012: $308,451Net Assets 2012: $6,081,0732012Assets 2013: $7,118,694Liabilities 2013: $653,503Net Assets 2013: $6,465,1912013Assets 2014: $6,881,325Liabilities 2014: $384,439Net Assets 2014: $6,496,8862014Assets 2015: $6,242,009Liabilities 2015: $298,427Net Assets 2015: $5,943,5822015Assets 2016: $6,352,494Liabilities 2016: $371,693Net Assets 2016: $5,980,8012016Assets 2017: $7,147,602Liabilities 2017: $25,569Net Assets 2017: $7,122,0332017Assets 2018: $6,934,205Liabilities 2018: $9,275Net Assets 2018: $6,924,9302018Assets 2019: $8,403,410Liabilities 2019: $18,356Net Assets 2019: $8,385,0542019Assets 2020: $10,547,598Liabilities 2020: $273,905Net Assets 2020: $10,273,6932020Assets 2021: $11,969,544Liabilities 2021: $330,502Net Assets 2021: $11,639,0422021Assets 2022: $8,576,328Liabilities 2022: $19,500Net Assets 2022: $8,556,8282022Assets 2023: $10,098,732Liabilities 2023: $15,932Net Assets 2023: $10,082,8002023Assets 2024: $10,960,901Liabilities 2024: $19,100Net Assets 2024: $10,941,8012024

Highlighted filing

2015

Assets$6,242,009
Liabilities$298,427
Net Assets$5,943,582
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $559,004Expenses 2010: $238,212Net Income 2010: $320,7922010Revenue 2011: $365,961Expenses 2011: $400,469Net Income 2011: -$34,5082011Expenses 2012: $363,5582012Revenue 2013: $346,725Expenses 2013: $418,092Net Income 2013: -$71,3672013Revenue 2014: $475,556Expenses 2014: $457,985Net Income 2014: $17,5712014Revenue 2015: $225,684Expenses 2015: $492,443Net Income 2015: -$266,7592015Revenue 2016: $227,429Expenses 2016: $331,430Net Income 2016: -$104,0012016Revenue 2017: $378,100Expenses 2017: $455,559Net Income 2017: -$77,4592017Revenue 2018: $478,756Expenses 2018: $365,978Net Income 2018: $112,7782018Revenue 2019: $336,691Expenses 2019: $416,138Net Income 2019: -$79,4472019Revenue 2020: $346,329Expenses 2020: $264,666Net Income 2020: $81,6632020Revenue 2021: $62,479Expenses 2021: $324,103Net Income 2021: -$261,6242021Revenue 2022: $759,829Expenses 2022: $267,525Net Income 2022: $492,3042022Revenue 2023: $448,702Expenses 2023: $15,907Net Income 2023: $432,7952023Revenue 2024: $943,122Expenses 2024: $166,706Net Income 2024: $776,4162024

Highlighted filing

2015

Revenue$225,684
Expenses$492,443
Net Income-$266,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,386,763
Mission and Program Overview

Mission

The purpose of the frederick foundation, ltd. Is to encourage, support and assist the preservation and practice of vincentian beliefs and to assist in the goals of the society of st. Vincent de paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,272,095$5,532,667▼ $739,428
Savings and Temporary Cash Investments$600,891$504,844▼ $96,047
Cash and Non-Interest-Bearing Accounts-$196,707-
Total Assets$6,881,325$6,242,009▼ $639,316
Other Assets Total$8,339$7,791▼ $548
Liabilities
Other Liabilities$348,049$286,257▼ $61,792
Accounts Payable and Accrued Expenses$36,390$12,170▼ $24,220
Total Liabilities$384,439$298,427▼ $86,012
Net Assets / Fund Balance
Unrestricted Net Assets$6,496,886$5,943,582▼ $553,304
Total Net Assets Fund Balance$6,496,886$5,943,582▼ $553,304
Total Liabilities and Net Assets / Fund Balance$6,881,325$6,242,009▼ $639,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,532,667--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
John BittnerDirector
Ralph BumbacaDirector
Richard ArkwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$225,684
Other Revenue
$0
Change in Net Assets
$-266,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-348,337
Total Revenue per Audited Statements
$-122,653
Total Revenue per Form 990
$225,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,000
Other Expenses$97,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,000--$395,000
Fees for Service Investment Mgmnt Fees-$66,598-$66,598
Fees for Services Management-$20,036-$20,036
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$1,515-$1,515
Other Expenses-$250-$250
Office Expenses-$44-$44
Total Functional Expenses$395,000$97,443$0$492,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,443
Total Expenses per Form 990$492,443
Total Expenses per Audited Statements$430,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-61,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De PaulBrooklyn, NY-General Operating, Catholic Charities$320,000
Our Lady Light DeanerySt Albans, NY-Food Pantry and Outreach$50,000
St Johns Residence for BoysRockaway Park, NY-General Operating$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable$286,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“Part vi section b, line 11a & b: a complete copy of the form 990 is provided to the board members prior to filing the form 990. A board member reviews the return, then signs and dates the form 8879-e0 "irs e-file signature authorization for an exempt organization". The electronic return is then submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Part vi, section c, line 19: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Frederick Foundation Ltd
EIN
20-5251696
Phone
2129490990
Address
31 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Bittner
Title
Director
Phone
2129490990
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bittner
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MICHAEL A DUCA COMPANY CPA'S PC
Address
666 OLD COUNTRY RD SUITE 601, GARDEN CITY, NY 11530-2017
Preparer
Michael a Duca
Phone
5162276660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in distributable income 61,792.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Schedule D Part XII Line 2D

“Change in distributable income.”

Raw XML AppendixShowing 400 of 449 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/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTEES ARE DESIGNATED BY PURPOSE. THE ORGANIZATIONS' WORK SHOULD BE RELATED TO VINCENTIAN BELIEFS, WHICH EMPHASIZE RESPECT FOR THE INDIVIDUAL, SERVICE TO THE NEEDY, AND HUMAN SOLIDARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111633540
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1273974154
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2113307242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0320000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OUR LADY LIGHT DEANERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST JOHNS RESIDENCE FOR BOYS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0395000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-61792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348337
IRS990ScheduleD/OtherExpensesIncludedAmt0-61792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05532667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-348337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN DISTRIBUTABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05532667
IRS990ScheduleD/TotalExpensesPerForm990Amt0492443
IRS990ScheduleD/TotalLiabilityAmt0286257
IRS990ScheduleD/TotalRevenuePerForm990Amt0225684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-122653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING, CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD PANTRY AND OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS RESIDENCE FOR BOYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OUR LADY LIGHT DEANERY
IRS990ScheduleI/RecipientTable/RecipientEIN0113307242
IRS990ScheduleI/RecipientTable/RecipientEIN1111633540
IRS990ScheduleI/RecipientTable/RecipientEIN2273974154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BEACH 110 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1191 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2118-22 RIVERTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKAWAY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST ALBANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011694
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION B, LINE 11A & B: A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. A BOARD MEMBER REVIEWS THE RETURN, THEN SIGNS AND DATES THE FORM 8879-E0 "IRS E-FILE SIGNATURE AUTHORIZATION FOR AN EXEMPT ORGANIZATION". THE ELECTRONIC RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN DISTRIBUTABLE INCOME 61,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06881325
IRS990/TotalAssetsEOYAmt06242009
IRS990/TotalAssetsGrp/BOYAmt06881325
IRS990/TotalAssetsGrp/EOYAmt06242009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384439
IRS990/TotalLiabilitiesEOYAmt0298427
IRS990/TotalLiabilitiesGrp/BOYAmt0384439
IRS990/TotalLiabilitiesGrp/EOYAmt0298427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06496886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05943582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,242,009
Liabilities
$298,427
Net assets
$5,943,582
Revenue
$225,684
Expenses
$492,443
Net income
-$266,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.02$10.9$0.94$0.17$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.45$0.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.02$8.56$0.76$0.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.6$0.06$0.32$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.27$10.3$0.35$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.39$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.37$5.98$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.30$5.94$0.23$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.38$6.50$0.48$0.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.65$6.47$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.31$6.08$0.36
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.37$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$6.20$0.01$6.19$0.56$0.24$0.32