Civic Intelligence

Samuel Curtis Johnson Graduate School

EIN 22-2572815 • 501(c)3 • Ithaca, NY

Profile

Contributions to support, advance, encourage and promote the activities and programs at the cornell university johnson graduate school of management.

130 E Seneca St 400Ithaca, NY 14850-4353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$69,754,967

Up $4,174,980 (+6.4%) from 2024

Liabilities

Up

$235,767

Up $88,571 (+60%) from 2024

Net Assets

Up

$69,519,200

Up $4,086,409 (+6.2%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$5,479,868

Up $1,267,449 (+30%) from 2024

Expenses

Up

$3,708,213

Up $22,160 (+0.6%) from 2024

Net Income

Up

$1,771,655

Up $1,245,289 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $48,687,020Liabilities 2011: $367,301Net Assets 2011: $48,319,7192011Assets 2012: $46,885,783Liabilities 2012: $174,488Net Assets 2012: $46,711,2952012Assets 2013: $49,245,450Liabilities 2013: $0Net Assets 2013: $49,245,4502013Assets 2014: $53,570,417Liabilities 2014: $174,489Net Assets 2014: $53,395,9282014Assets 2015: $53,267,855Liabilities 2015: $190,528Net Assets 2015: $53,077,3272015Assets 2016: $49,349,371Liabilities 2016: $198,444Net Assets 2016: $49,150,9272016Assets 2017: $51,905,943Liabilities 2017: $197,384Net Assets 2017: $51,708,5592017Assets 2018: $54,480,652Liabilities 2018: $196,908Net Assets 2018: $54,283,7442018Assets 2019: $54,541,233Liabilities 2019: $184,919Net Assets 2019: $54,356,3142019Assets 2020: $52,169,365Liabilities 2020: $196,237Net Assets 2020: $51,973,1282020Assets 2021: $68,388,499Liabilities 2021: $196,093Net Assets 2021: $68,192,4062021Assets 2022: $65,240,709Liabilities 2022: $195,749Net Assets 2022: $65,044,9602022Assets 2023: $64,765,584Liabilities 2023: $194,973Net Assets 2023: $64,570,6112023Assets 2024: $65,579,987Liabilities 2024: $147,196Net Assets 2024: $65,432,7912024Assets 2025: $69,754,967Liabilities 2025: $235,767Net Assets 2025: $69,519,2002025

Highlighted filing

2025

Assets$69,754,967
Liabilities$235,767
Net Assets$69,519,200
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,509,029Expenses 2011: $2,581,531Net Income 2011: $4,927,4982011Revenue 2012: $1,960,824Expenses 2012: $2,573,381Net Income 2012: -$612,5572012Revenue 2013: $2,470,174Expenses 2013: $2,522,002Net Income 2013: -$51,8282013Revenue 2014: $3,162,888Expenses 2014: $2,610,087Net Income 2014: $552,8012014Revenue 2015: $3,266,119Expenses 2015: $2,723,490Net Income 2015: $542,6292015Revenue 2016: $2,502,869Expenses 2016: $3,020,526Net Income 2016: -$517,6572016Revenue 2017: $3,260,736Expenses 2017: $3,120,774Net Income 2017: $139,9622017Revenue 2018: $3,763,690Expenses 2018: $3,087,224Net Income 2018: $676,4662018Revenue 2019: $2,829,711Expenses 2019: $3,039,177Net Income 2019: -$209,4662019Revenue 2020: $2,688,220Expenses 2020: $3,066,136Net Income 2020: -$377,9162020Revenue 2021: $6,762,445Expenses 2021: $3,077,435Net Income 2021: $3,685,0102021Revenue 2022: $5,832,453Expenses 2022: $3,213,913Net Income 2022: $2,618,5402022Revenue 2023: $2,789,669Expenses 2023: $3,115,818Net Income 2023: -$326,1492023Revenue 2024: $4,212,419Expenses 2024: $3,686,053Net Income 2024: $526,3662024Revenue 2025: $5,479,868Expenses 2025: $3,708,213Net Income 2025: $1,771,6552025

Highlighted filing

2025

Revenue$5,479,868
Expenses$3,708,213
Net Income$1,771,655
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,754,967
Liabilities
$235,767
Net assets
$69,519,200
Revenue
$5,479,868
Expenses
$3,708,213
Net income
$1,771,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.8$0.24$69.5$5.48$3.71$1.77
2024Detailed filing. Detailed filing data is available for this year.$65.6$0.15$65.4$4.21$3.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$64.8$0.19$64.6$2.79$3.12$0.33
2022Detailed filing. Detailed filing data is available for this year.$65.2$0.20$65.0$5.83$3.21$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.20$68.2$6.76$3.08$3.69
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.20$52.0$2.69$3.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$54.5$0.18$54.4$2.83$3.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.20$54.3$3.76$3.09$0.68
2017Summary only. Only limited summary data is available for this year.$51.9$0.20$51.7$3.26$3.12$0.14
2016Summary only. Only limited summary data is available for this year.$49.3$0.20$49.2$2.50$3.02$0.52
2015Summary only. Only limited summary data is available for this year.$53.3$0.19$53.1$3.27$2.72$0.54
2014Summary only. Only limited summary data is available for this year.$53.6$0.17$53.4$3.16$2.61$0.55
2013Summary only. Only limited summary data is available for this year.$49.2$0.00$49.2$2.47$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$46.9$0.17$46.7$1.96$2.57$0.61
2011Summary only. Only limited summary data is available for this year.$48.7$0.37$48.3$7.51$2.58$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,729,985
Mission and Program Overview

Mission

Contributions to support, advance, encourage and promote the activities and programs at the cornell university johnson graduate school of management.

To support and advance activities and program support at the cornell university johnson graduate school of management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,538,166$66,477,506▲ $3,939,340
Total Assets$65,579,987$69,754,967▲ $4,174,980
Other Assets Total$3,041,821$3,277,461▲ $235,640
Liabilities
Other Liabilities$147,196$235,767▲ $88,571
Total Liabilities$147,196$235,767▲ $88,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,390,970$66,241,739▲ $3,850,769
Net Assets With Donor Restrictions$3,041,821$3,277,461▲ $235,640
Total Net Assets Fund Balance$65,432,791$69,519,200▲ $4,086,409
Total Liabilities and Net Assets / Fund Balance$65,579,987$69,754,967▲ $4,174,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,715,303--
Closely Held Equity Interests$4,762,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$62,390,970-▲ $7,117,751-$66,241,739
2023$61,650,063-▲ $3,997,967-$62,390,970
2022$62,105,253-▲ $2,293,306-$61,650,063
2021$65,110,144-▼ $273,204-$62,105,253
2020$49,690,558-▲ $18,156,443-$65,110,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nelson Schaenen JrChairman
H Fisk JohnsonTrustee
Katherine Ml JohnsonTrustee
Thomas T GroosTrustee
Michelle BenedictSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$5,479,368
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$1,771,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,151,216
Revenue Not Reported on Financial Statements
$328,652
Revenue Not Reported on Form 990
$2,314,754
Total Revenue per Audited Statements
$7,465,970
Total Revenue per Form 990
$5,479,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,363,286
Other Expenses$344,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,363,286--$3,363,286
Fees for Service Investment Mgmnt Fees-$328,652-$328,652
Fees for Services Accounting-$14,775-$14,775
Other Expenses-$1,500-$1,500
Total Functional Expenses$3,363,286$344,927$0$3,708,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,708,213
Expenses per Audited Statements$3,379,561
Total Expenses per Audited Statements$3,379,561
Expenses Not Reported on Financial Statements$328,652
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Education$3,363,286
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
Due to Cornell University$235,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three of the five trustees are appointed by cornell university.”

Form 990, Part VI, Section A, Line 7B

“Under article ix of the trust agreement, the trust is accountable to the cornell university board of trustees, with whom a report must be filed at the end of each fiscal year.”

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

“The organization's form 990 is reviewed by officer members of the board prior to filing with the irs.”

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
Samuel Curtis Johnson Graduate School of
EIN
22-2572815
Phone
6072541550
Address
130 E SENECA ST 400, ITHACA, NY 14850-4353

Signing Officer

Name
Michelle Benedict
Title
Secretary
Phone
6072541550
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Schaenen Jr
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

Raw XML AppendixShowing 400 of 442 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/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150532082
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03363286
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03363286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04762203
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062390970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066241739
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03250707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07117751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061650063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062390970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03241590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03997967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062105253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061650063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02734296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02293306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065110144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062105253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02717887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-273204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049690558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065110144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02723357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018156443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328652
IRS990ScheduleD/ExpensesSubtotalAmt03379561
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0328652
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0328652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02314754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CORNELL UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061715303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MASTER PLAN OF CORNELL UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt02314754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0328652
IRS990ScheduleD/RevenueSubtotalAmt05151216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt066477506
IRS990ScheduleD/TotalExpensesPerForm990Amt03708213
IRS990ScheduleD/TotalLiabilityAmt0235767
IRS990ScheduleD/TotalRevenuePerForm990Amt05479868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07465970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03379561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03363286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL MONITORING WHICH INCLUDES REPORTING OF SCHOOL ACTIVITIES BY THE DEAN OF THE SC JOHNSON GRADUATE SCHOOL OF MANAGEMENT TO THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BENEDICT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362633
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE TRUSTEES ARE APPOINTED BY CORNELL UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER ARTICLE IX OF THE TRUST AGREEMENT, THE TRUST IS ACCOUNTABLE TO THE CORNELL UNIVERSITY BOARD OF TRUSTEES, WITH WHOM A REPORT MUST BE FILED AT THE END OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY OFFICER MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065579987
IRS990/TotalAssetsEOYAmt069754967
IRS990/TotalAssetsGrp/BOYAmt065579987
IRS990/TotalAssetsGrp/EOYAmt069754967
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03363286
IRS990/TotalFunctionalExpensesGrp/TotalAmt03708213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147196
IRS990/TotalLiabilitiesEOYAmt0235767
IRS990/TotalLiabilitiesGrp/BOYAmt0147196
IRS990/TotalLiabilitiesGrp/EOYAmt0235767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065432791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069519200
IRS990/TotalOtherCompensationAmt045910
IRS990/TotalProgramServiceExpensesAmt03363286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05479368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05479868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065579987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069754967

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