Civic Intelligence

Chaminade Development Fund Inc.

990 • Fiscal year 2021 • EIN 23-7069462

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
Jackson Avenue And Emory RoadMineola, NY 11501

(516) 742-5555

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

135%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$58,271,114

Up $5,784,086 (+11%) from 2020

Net Assets

Up

$57,997,583

Up $5,688,470 (+11%) from 2020

Liabilities

Up

$273,531

Up $95,616 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$16,777,300

Up $9,649,270 (+135%) from 2020

Expenses

Up

$10,832,843

Up $6,007,245 (+124%) from 2020

Net Income

Up

$5,944,457

Up $3,642,025 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2011: $32,198,089Liabilities 2011: $197,653Net Assets 2011: $32,000,4362011Assets 2012: $31,871,416Liabilities 2012: $235,688Net Assets 2012: $31,635,7282012Assets 2013: $42,004,592Liabilities 2013: $260,609Net Assets 2013: $41,743,9832013Assets 2014: $48,941,198Liabilities 2014: $117,667Net Assets 2014: $48,823,5312014Assets 2015: $51,128,011Liabilities 2015: $212,275Net Assets 2015: $50,915,7362015Assets 2016: $50,179,603Liabilities 2016: $1,254,392Net Assets 2016: $48,925,2112016Assets 2017: $61,764,122Liabilities 2017: $1,306,419Net Assets 2017: $60,457,7032017Assets 2018: $62,923,319Liabilities 2018: $845,477Net Assets 2018: $62,077,8422018Assets 2019: $55,168,357Liabilities 2019: $231,102Net Assets 2019: $54,937,2552019Assets 2020: $52,487,028Liabilities 2020: $177,915Net Assets 2020: $52,309,1132020Assets 2021: $58,271,114Liabilities 2021: $273,531Net Assets 2021: $57,997,5832021Assets 2022: $73,574,053Liabilities 2022: $345,354Net Assets 2022: $73,228,6992022Assets 2023: $81,748,984Liabilities 2023: $544,190Net Assets 2023: $81,204,7942023Assets 2024: $92,899,604Liabilities 2024: $346,159Net Assets 2024: $92,553,4452024

Highlighted filing

2021

Assets$58,271,114
Liabilities$273,531
Net Assets$57,997,583
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,350,5032011Expenses 2012: $3,098,9232012Expenses 2013: $3,262,7622013Revenue 2014: $5,969,891Expenses 2014: $4,044,121Net Income 2014: $1,925,7702014Revenue 2015: $9,247,270Expenses 2015: $6,028,159Net Income 2015: $3,219,1112015Revenue 2016: $5,855,590Expenses 2016: $4,106,847Net Income 2016: $1,748,7432016Revenue 2017: $9,999,659Expenses 2017: $4,788,886Net Income 2017: $5,210,7732017Revenue 2018: $16,428,158Expenses 2018: $15,580,449Net Income 2018: $847,7092018Revenue 2019: $9,427,266Expenses 2019: $12,102,011Net Income 2019: -$2,674,7452019Revenue 2020: $7,128,030Expenses 2020: $4,825,598Net Income 2020: $2,302,4322020Revenue 2021: $16,777,300Expenses 2021: $10,832,843Net Income 2021: $5,944,4572021Revenue 2022: $29,803,893Expenses 2022: $5,351,515Net Income 2022: $24,452,3782022Revenue 2023: $8,483,680Expenses 2023: $7,185,594Net Income 2023: $1,298,0862023Revenue 2024: $14,267,683Expenses 2024: $11,766,077Net Income 2024: $2,501,6062024

Highlighted filing

2021

Revenue$16,777,300
Expenses$10,832,843
Net Income$5,944,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$70,446,652
Mission and Program Overview

Mission

To provide catholic education through financial support for chaminade high school located in mineola, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,990,908$53,525,752▲ $14,534,844
Savings and Temporary Cash Investments$10,101,527$2,811,208▼ $7,290,319
Pledges and Grants Receivable$2,892,016$1,603,562▼ $1,288,454
Cash and Non-Interest-Bearing Accounts$375,962$277,780▼ $98,182
Total Assets$52,487,028$58,271,114▲ $5,784,086
Other Assets Total$126,615$52,812▼ $73,803
Liabilities
Accounts Payable and Accrued Expenses$46,346$251,511▲ $205,165
Deferred Revenue$131,569$22,020▼ $109,549
Total Liabilities$177,915$273,531▲ $95,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,450,456$36,022,294▲ $1,571,838
Net Assets With Donor Restrictions$17,858,657$21,975,289▲ $4,116,632
Total Net Assets Fund Balance$52,309,113$57,997,583▲ $5,688,470
Total Liabilities and Net Assets / Fund Balance$52,487,028$58,271,114▲ $5,784,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$163,140--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bro Thomas J Cleary SmPresident
Bro Joseph D Bellizzi SmExecutive Vice President
Bro Stephen V Balletta SmVice President
Bro Richard H Hartz SmSECT'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,570
Program Service Revenue
$76,000
Investment Income
$13,015,305
Other Revenue
$391,425
All Other Contributions
$3,178,913
Change in Net Assets
$5,944,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$265,667Fair Market Value
Total Noncash Contributions34$265,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,011,763
Revenue Not Reported on Financial Statements
$-234,463
Revenue Not Reported on Form 990
$-194,573
Other Revenue Adjustments
$-404,642
Total Revenue per Audited Statements
$16,817,190
Total Revenue per Form 990
$16,777,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,380,185
Salaries, Compensation, and Employee Benefits$855,235
Total Fundraising Expense$550,791
Other Expenses$482,423
Professional Fundraising Fees$115,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,380,185--$9,380,185
Other Salaries and Wages-$344,540$259,068$603,608
Office Expenses-$201,223-$201,223
Fees for Service Investment Mgmnt Fees-$170,179-$170,179
Other Employee Benefits-$91,441$69,767$161,208
Fees for Services Professional Fundraising--$115,000$115,000
Payroll Taxes-$26,358$24,403$50,761
Fees for Services Accounting-$44,203-$44,203
Pension Plan Contributions-$18,923$20,735$39,658
Fees for Services Management-$4,500-$4,500
Other Expenses-$500$8,595$500
Total Functional Expenses$9,380,185$901,867$550,791$10,832,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,128,720
Expenses per Audited Statements$11,067,306
Total Expenses per Form 990$10,832,843
Expenses Not Reported on Form 990$61,414
Expenses Not Reported on Financial Statements$-234,463
Other Expense Adjustments$-404,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaminade High SchoolMineola, NY501 (c)(3)To Provide Catholic Education Through Financial Support for Chaminade High School Located in Mineola, New York.$9,380,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$796,067
Fundraising Direct Expenses$404,642
Professional Fundraising Fees$115,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis$853,189$742,274$355,518$386,756
Gold Club$15,060$12,048$7,400$4,648
Total Events$911,724$796,067$404,642$391,425
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

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

“The officers review the form 990 and will approve the final form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chaminade Development Fund Inc
EIN
23-7069462
Phone
5167425555
Address
JACKSON AVENUE AND EMORY ROAD, MINEOLA, NY 11501

Signing Officer

Name
Bro Thomas J Cleary Sm
Title
President
Phone
5167425555
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Thomas J Cleary S
Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
195

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Robert Giambalvo
Phone
6313218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledges receivable writedown -61,414.”

Financial Statement Notes

PART X, LINE 2:

“The development fund is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The development fund's tax filings are subject to audit by various taxing authorities. The development fund's open audit periods are 2017, 2018 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -404,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 61,414.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -404,642.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990/AllOtherContributionsAmt03178913
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRO THOMAS J CLEARY SM
IRS990/BooksInCareOfDetail/PhoneNum05167425555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0375962
IRS990/CashNonInterestBearingGrp/EOYAmt0277780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115657
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03294570
IRS990/CYGrantsAndSimilarPaidAmt09380185
IRS990/CYInvestmentIncomeAmt013015305
IRS990/CYOtherExpensesAmt0482423
IRS990/CYOtherRevenueAmt0391425
IRS990/CYProgramServiceRevenueAmt076000
IRS990/CYRevenuesLessExpensesAmt05944457
IRS990/CYSalariesCompEmpBnftPaidAmt0855235
IRS990/CYTotalExpensesAmt010832843
IRS990/CYTotalFundraisingExpenseAmt0550791
IRS990/CYTotalProfFndrsngExpnsAmt0115000
IRS990/CYTotalRevenueAmt016777300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0131569
IRS990/DeferredRevenueGrp/EOYAmt022020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,650 STUDENTS BENEFITED THROUGH REDUCED TUITION CHARGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017858657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021975289
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03861000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044203
IRS990/FeesForServicesAccountingGrp/TotalAmt044203
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesManagementGrp/TotalAmt04500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0115000
IRS990/FeesForServicesProfFundraising/TotalAmt0115000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0170179
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0170179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRO THOMAS J CLEARY SM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRO JOSEPH D BELLIZZI SM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRO STEPHEN V BALLETTA SM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRO RICHARD H HARTZ SM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECT'Y/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115657
IRS990/FundraisingDirectExpensesAmt0404642
IRS990/FundraisingGrossIncomeAmt0796067
IRS990/GainOrLossGrp/SecuritiesAmt012051272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03861000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09380185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09380185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065315982
IRS990/GrossReceiptsAmt070446652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0964033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0964033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038990908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053525752
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053264710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052309113
IRS990/NetAssetsOrFundBalancesEOYAmt057997583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012051272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012051272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034450456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036022294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0265667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201223
IRS990/OfficeExpensesGrp/TotalAmt0201223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126615
IRS990/OtherAssetsTotalGrp/EOYAmt052812
IRS990/OtherChangesInNetAssetsAmt0-61414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161208
IRS990/OtherExpensesGrp/Desc0ADMIN. & GENERAL EXP.
IRS990/OtherExpensesGrp/Desc1PRINTING & MAILING EXP.
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt037500
IRS990/OtherExpensesGrp/FundraisingAmt115723
IRS990/OtherExpensesGrp/FundraisingAmt28595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/TotalAmt037500
IRS990/OtherExpensesGrp/TotalAmt115723
IRS990/OtherExpensesGrp/TotalAmt28595
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026358
IRS990/PayrollTaxesGrp/TotalAmt050761
IRS990/PensionPlanContributionsGrp/FundraisingAmt020735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018923
IRS990/PensionPlanContributionsGrp/TotalAmt039658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02892016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01603562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRO THOMAS J CLEARY S
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION GUARANTEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 101 STUDENTS BENEFITED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0821249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0821249
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS FUND DONATION - CONTRIBUTIONS FOR THE PURPOSE OF VARIOUS CAPITAL IMPROVEMENTS TO THE SCHOOL CAMPUS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04581100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04581100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION SUPPORT - TUITION PAID FOR STUDENTS OF DECEASED PARENTS - 15 STUDENTS BENEFITED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0116836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04097580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03552979
IRS990/PYInvestmentIncomeAmt03083180
IRS990/PYOtherExpensesAmt0634950
IRS990/PYOtherRevenueAmt0-128730
IRS990/PYProgramServiceRevenueAmt076000
IRS990/PYRevenuesLessExpensesAmt02302432
IRS990/PYSalariesCompEmpBnftPaidAmt0637669
IRS990/PYTotalExpensesAmt04825598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07128030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05944457
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010101527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02811208
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09380185
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09380185
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/ExpensesNotReportedAmt061414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-234463
IRS990ScheduleD/ExpensesSubtotalAmt011067306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0170179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0170179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194573
IRS990ScheduleD/OtherExpensesIncludedAmt061414
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-404642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-404642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05781932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19747768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237832912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3163140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-194573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-234463
IRS990ScheduleD/RevenueSubtotalAmt017011763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DEVELOPMENT FUND'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DEVELOPMENT FUND'S OPEN AUDIT PERIODS ARE 2017, 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUES AND EXPENSES NETTED -404,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 61,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT REVENUES AND EXPENSES NETTED -404,642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt053525752
IRS990ScheduleD/TotalExpensesPerForm990Amt010832843
IRS990ScheduleD/TotalRevenuePerForm990Amt016777300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016817190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011128720
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAJOR GIFTS PROGRAM BUILD-OUT AND SURVEYING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-115000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHANGING OUR WORLD INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0115000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01285 AVENUE OF THE AMERICAS 5TH FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0853189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0911724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0742274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0796067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0391425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-115000
IRS990ScheduleG/TotalRetainedByContractorsAmt0115000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09380185
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0111631753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINEOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt034
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0265667
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE WRITEDOWN -61,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,271,114
Liabilities
$273,531
Net assets
$57,997,583
Revenue
$16,777,300
Expenses
$10,832,843
Net income
$5,944,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.35$92.6$14.3$11.8$2.50
2023Detailed filing. Detailed filing data is available for this year.$81.7$0.54$81.2$8.48$7.19$1.30
2022Detailed filing. Detailed filing data is available for this year.$73.6$0.35$73.2$29.8$5.35$24.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.27$58.0$16.8$10.8$5.94
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.18$52.3$7.13$4.83$2.30
2019Detailed filing. Detailed filing data is available for this year.$55.2$0.23$54.9$9.43$12.1$2.67
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.85$62.1$16.4$15.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$61.8$1.31$60.5$10.00$4.79$5.21
2016Detailed filing. Detailed filing data is available for this year.$50.2$1.25$48.9$5.86$4.11$1.75
2015Detailed filing. Detailed filing data is available for this year.$51.1$0.21$50.9$9.25$6.03$3.22
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.12$48.8$5.97$4.04$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.26$41.7$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.24$31.6$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.20$32.0$5.35