Civic Intelligence

The Frederick Foundation Ltd

990 • Fiscal year 2017 • EIN 20-5251696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

333 Seventh Avenue 9th 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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-20%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

66%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,147,602

Up $795,108 (+13%) from 2016

Net Assets

Up

$7,122,033

Up $1,141,232 (+19%) from 2016

Liabilities

Down

$25,569

Down $346,124 (-93%) from 2016

Revenue

Up

$378,100

Up $150,671 (+66%) from 2016

Expenses

Up

$455,559

Up $124,129 (+37%) from 2016

Net Income

Up

-$77,459

Up $26,542 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,147,602
Liabilities$25,569
Net Assets$7,122,033

Operations Trend

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

2017

Revenue$378,100
Expenses$455,559
Net Income-$77,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,865,343
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.

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 association of st. Vincent de paul in the diocese of brooklyn, long island, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,926,602$6,829,175▲ $902,573
Cash and Non-Interest-Bearing Accounts$259,479$222,881▼ $36,598
Savings and Temporary Cash Investments$155,169$91,914▼ $63,255
Total Assets$6,352,494$7,147,602▲ $795,108
Other Assets Total$11,244$3,632▼ $7,612
Liabilities
Other Liabilities$351,120$0▼ $351,120
Accounts Payable and Accrued Expenses$20,573$25,569▲ $4,996
Total Liabilities$371,693$25,569▼ $346,124
Net Assets / Fund Balance
Unrestricted Net Assets$5,980,801$7,122,033▲ $1,141,232
Total Net Assets Fund Balance$5,980,801$7,122,033▲ $1,141,232
Total Liabilities and Net Assets / Fund Balance$6,352,494$7,147,602▲ $795,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,829,175--
Compensation and Service Providers

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
$378,100
Other Revenue
$0
Change in Net Assets
$-77,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$867,571
Total Revenue per Audited Statements
$1,245,671
Total Revenue per Form 990
$378,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$80,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Service Investment Mgmnt Fees-$63,990-$63,990
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$7,294-$7,294
Other Expenses-$275-$275
Total Functional Expenses$375,000$80,559$0$455,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,559
Total Expenses per Audited Statements$455,559
Total Expenses per Form 990$455,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Vincentian OutreachBrooklyn, NY-Outreach, Food Pantry and Hunger Relief$175,000
Catholic Charities Vincentian OutreachBrooklyn, NY-Outreach, Food Grants, and Emergency Assistance$175,000
St Vincents ServicesBrooklyn, NY-Hsvs American Dream Program$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
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 11B

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
333 SEVENTH AVENUE 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Bittner
Title
Director
Phone
2129490990
Signed
2018-11-16
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 351,120.

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.

Form 990, Part XII, Line 2B

Accounting for uncertainty in income taxes the foundation recognizes the effect of the income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no material uncertain tax positions or any related penalties and interest that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for years prior to 2013.

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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0375000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0375000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631823
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1111633548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1350000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENTS SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES VINCENTIAN OUTREACH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0375000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0867571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06829175
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0867571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN DISTRIBUTABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE FOUNDATION RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06829175
IRS990ScheduleD/TotalExpensesPerForm990Amt0455559
IRS990ScheduleD/TotalRevenuePerForm990Amt0378100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455559
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HSVS AMERICAN DREAM PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OUTREACH, FOOD PANTRY AND HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OUTREACH, FOOD GRANTS, AND EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES VINCENTIAN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES VINCENTIAN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0111631823
IRS990ScheduleI/RecipientTable/RecipientEIN1111633548
IRS990ScheduleI/RecipientTable/RecipientEIN2111633548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1191 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2191 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211201
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 351,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt06352494
IRS990/TotalAssetsEOYAmt07147602
IRS990/TotalAssetsGrp/BOYAmt06352494
IRS990/TotalAssetsGrp/EOYAmt07147602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371693
IRS990/TotalLiabilitiesEOYAmt025569
IRS990/TotalLiabilitiesGrp/BOYAmt0371693
IRS990/TotalLiabilitiesGrp/EOYAmt025569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05980801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07122033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06352494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07147602
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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