Civic Intelligence

The Eric Trump Foundation

990 • Fiscal year 2019 • EIN 20-8669454

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

23 Old Kings Highway SouthDarien, CT 06820

(212) 812-7000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$222,438

Up $69,321 (+45%) from 2018

Net Assets

Down

-$24,092

Down $156,882 (-118%) from 2018

Liabilities

Up

$246,530

Up $226,203 (+1113%) from 2018

Revenue

Up

$1,530,966

Up $78,487 (+5.4%) from 2018

Expenses

Up

$1,687,848

Up $327,544 (+24%) from 2018

Net Income

Down

-$156,882

Down $249,057 (-270%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,617Liabilities 2010: $0Net Assets 2010: $14,6172010Assets 2011: $43,724Liabilities 2011: $0Net Assets 2011: $43,7242011Assets 2012: $225,959Liabilities 2012: $0Net Assets 2012: $225,9592012Assets 2013: $16,801Liabilities 2013: $0Net Assets 2013: $16,8012013Assets 2014: $116,445Liabilities 2014: $0Net Assets 2014: $116,4452014Assets 2015: $105,272Liabilities 2015: $0Net Assets 2015: $105,2722015Assets 2016: $187,693Liabilities 2016: $0Net Assets 2016: $187,6932016Assets 2017: $40,615Liabilities 2017: $0Net Assets 2017: $40,6152017Assets 2018: $153,117Liabilities 2018: $20,327Net Assets 2018: $132,7902018Assets 2019: $222,438Liabilities 2019: $246,530Net Assets 2019: -$24,0922019Assets 2020: $374,685Liabilities 2020: $1,489Net Assets 2020: $373,1962020Assets 2021: $568,541Liabilities 2021: $653Net Assets 2021: $567,8882021Assets 2022: $338,865Liabilities 2022: $44,696Net Assets 2022: $294,1692022Assets 2023: $334,488Liabilities 2023: $128,345Net Assets 2023: $206,1432023Assets 2024: $1,043,751Liabilities 2024: $834,575Net Assets 2024: $209,1762024

Highlighted filing

2019

Assets$222,438
Liabilities$246,530
Net Assets-$24,092

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $526,8002010Expenses 2011: $1,030,1202011Expenses 2012: $2,041,0502012Revenue 2013: $1,119,416Expenses 2013: $1,328,574Net Income 2013: -$209,1582013Revenue 2014: $1,531,717Expenses 2014: $1,432,073Net Income 2014: $99,6442014Revenue 2015: $1,782,119Expenses 2015: $1,793,292Net Income 2015: -$11,1732015Revenue 2016: $3,236,646Expenses 2016: $3,154,225Net Income 2016: $82,4212016Revenue 2017: $933,069Expenses 2017: $1,080,147Net Income 2017: -$147,0782017Revenue 2018: $1,452,479Expenses 2018: $1,360,304Net Income 2018: $92,1752018Revenue 2019: $1,530,966Expenses 2019: $1,687,848Net Income 2019: -$156,8822019Revenue 2020: $2,065,354Expenses 2020: $1,668,066Net Income 2020: $397,2882020Revenue 2021: $2,365,515Expenses 2021: $2,170,823Net Income 2021: $194,6922021Revenue 2022: $2,435,225Expenses 2022: $2,685,890Net Income 2022: -$250,6652022Revenue 2023: $3,225,414Expenses 2023: $3,272,740Net Income 2023: -$47,3262023Revenue 2024: $4,396,120Expenses 2024: $4,393,089Net Income 2024: $3,0312024

Highlighted filing

2019

Revenue$1,530,966
Expenses$1,687,848
Net Income-$156,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,922,572
Mission and Program Overview

Mission

Provide monetary or financial aid exclusively for charitable, religious, scientific, literary or educational purposes and to solicit, receive, maintain and disburse funds for these purposes and for the betterment of children.

To create hope and cure kids by raising funds and awareness in the fight against pediatric cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,980$144,807▲ $70,827
Prepaid Expenses and Deferred Charges$79,137$77,631▼ $1,506
Total Assets$153,117$222,438▲ $69,321
Liabilities
Deferred Revenue$15,500$234,000▲ $218,500
Accounts Payable and Accrued Expenses$4,827$12,530▲ $7,703
Total Liabilities$20,327$246,530▲ $226,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,500$0▼ $46,500
Net Assets Without Donor Restrictions$86,290$-24,092▼ $110,382
Total Net Assets Fund Balance$132,790$-24,092▼ $156,882
Total Liabilities and Net Assets / Fund Balance$153,117$222,438▲ $69,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige ScardigliSecretaryFT$160,000$160,000

Board Members and Trustees

NameTitle
Thomas M SparicoPresident
Andrew GravesVice President
Andrew JoblonDirector
Cooper CollinsDirector
Keith FrankelDirector
Thomas Tzikas MdDirector
Shaun CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-289,706
All Other Contributions
$171,456
Change in Net Assets
$-156,882

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
Food Inventory19$40,634Fair Market Value (FMV)
Collectibles27$28,888Fair Market Value (FMV)
Other Non Cash Contri Table37$27,986Fair Market Value (FMV)
Total Noncash Contributions83$97,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,530,966
Total Revenue per Form 990
$1,530,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,000
Salaries, Compensation, and Employee Benefits$216,988
Other Expenses$170,860
Total Fundraising Expense$154,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,300,000--$1,300,000
Current Officers, Directors, Trustees, and Key Employees$53,334$53,333$53,333$160,000
Advertising$10,019$3,422$35,186$48,627
Other Salaries and Wages$14,302$14,303$14,303$42,908
Travel$628$1,947$24,443$27,018
Other Expenses$5,966$5,966$5,966$17,898
Fees for Services Accounting-$14,500-$14,500
Payroll Taxes$4,693$4,694$4,693$14,080
Fees for Services Legal-$13,318-$13,318
Insurance$2,865$2,864$2,865$8,594
Total Functional Expenses$1,405,442$127,982$154,424$1,687,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,848
Total Expenses per Audited Statements$1,687,848
Total Expenses per Form 990$1,687,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Support$1,300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$391,606
Fundraising Gross Income$101,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Invitational$1,751,116$101,900$342,106$-240,206
Total Events$1,751,116$101,900$391,606$-289,706
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 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board secretary, along with the president and treasurer. A complete copy is then provided to the entire board before being filed.

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

Individual board members are responsible for informing the board of any possible conflicts of interest. If there is a conflict, arrangements are made for that board member to recuse him/herself from any votes which involve them.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Curetivity Foundation
EIN
20-8669454
Phone
2128127000
Address
23 OLD KINGS HIGHWAY SOUTH, DARIEN, CT 06820

Signing Officer

Name
Paige Scardigli
Title
Board Secretary
Phone
2128127000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sparico
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Donald Bender
Phone
5164881200
Raw XML AppendixShowing 400 of 465 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01820672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03236464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09301579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0383807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08536254
IRS990ScheduleA/SubstantialContributorsTotAmt0765325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01820672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03236464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09301579
IRS990ScheduleA/TotalSupportAmt010349457
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01687848
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01530966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01687848
IRS990ScheduleD/TotalRevenuePerForm990Amt01530966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01649216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01649216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0391606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01751116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01751116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-289706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0342106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0342106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAIGE SCARDIGLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt027
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt028888
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt019
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt040634
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER GOODS, TRAVEL & HOTEL, EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY, ALONG WITH THE PRESIDENT AND TREASURER. A COMPLETE COPY IS THEN PROVIDED TO THE ENTIRE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY VOTES WHICH INVOLVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153117
IRS990/TotalAssetsEOYAmt0222438
IRS990/TotalAssetsGrp/BOYAmt0153117
IRS990/TotalAssetsGrp/EOYAmt0222438
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01820672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020327
IRS990/TotalLiabilitiesEOYAmt0246530

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$4.40$4.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$3.23$3.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$2.44$2.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.37$2.17$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.07$1.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.24$3.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.53$1.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53