Civic Intelligence

William M Casey Foundation Inc

990 • Fiscal year 2019 • EIN 23-7339626

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

66 Boerum PlaceBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.37x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

1.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$143,353

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

3.3%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

4.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,018,422

Up $419,265 (+3.3%) from 2018

Net Assets

Up

$8,249,665

Up $562,661 (+7.3%) from 2018

Liabilities

Down

$4,768,757

Down $143,396 (-2.9%) from 2018

Revenue

Up

$3,832,572

Up $159,997 (+4.4%) from 2018

Expenses

Down

$2,832,387

Down $91,627 (-3.1%) from 2018

Net Income

Up

$1,000,185

Up $251,624 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,966,277Liabilities 2010: $4,018,195Net Assets 2010: $2,948,0822010Assets 2011: $7,875,353Liabilities 2011: $3,815,375Net Assets 2011: $4,059,9782011Assets 2012: $8,021,168Liabilities 2012: $1,993,645Net Assets 2012: $6,027,5232012Assets 2013: $14,301,181Liabilities 2013: $8,416,711Net Assets 2013: $5,884,4702013Assets 2014: $10,251,432Liabilities 2014: $9,194,571Net Assets 2014: $1,056,8612014Assets 2015: $9,610,747Liabilities 2015: $7,398,463Net Assets 2015: $2,212,2842015Assets 2016: $10,595,051Liabilities 2016: $5,268,417Net Assets 2016: $5,326,6342016Assets 2017: $11,636,715Liabilities 2017: $4,698,272Net Assets 2017: $6,938,4432017Assets 2018: $12,599,157Liabilities 2018: $4,912,153Net Assets 2018: $7,687,0042018Assets 2019: $13,018,422Liabilities 2019: $4,768,757Net Assets 2019: $8,249,6652019Assets 2020: $14,192,081Liabilities 2020: $4,195,937Net Assets 2020: $9,996,1442020Assets 2021: $10,890,479Liabilities 2021: $3,800,587Net Assets 2021: $7,089,8922021Assets 2022: $12,316,713Liabilities 2022: $3,265,634Net Assets 2022: $9,051,0792022Assets 2023: $13,655,199Liabilities 2023: $2,588,552Net Assets 2023: $11,066,6472023Assets 2024: $15,456,525Liabilities 2024: $1,939,189Net Assets 2024: $13,517,3362024

Highlighted filing

2019

Assets$13,018,422
Liabilities$4,768,757
Net Assets$8,249,665

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $150,0002010Expenses 2011: $150,0002011Expenses 2012: $150,0002012Expenses 2013: $2,000,0002013Revenue 2014: $2,986,097Expenses 2014: $7,813,706Net Income 2014: -$4,827,6092014Revenue 2015: $2,051,205Expenses 2015: $895,782Net Income 2015: $1,155,4232015Revenue 2016: $5,220,155Expenses 2016: $2,105,805Net Income 2016: $3,114,3502016Revenue 2017: $3,691,163Expenses 2017: $2,079,354Net Income 2017: $1,611,8092017Revenue 2018: $3,672,575Expenses 2018: $2,924,014Net Income 2018: $748,5612018Revenue 2019: $3,832,572Expenses 2019: $2,832,387Net Income 2019: $1,000,1852019Revenue 2020: $3,685,718Expenses 2020: $1,939,239Net Income 2020: $1,746,4792020Revenue 2021: $4,090,877Expenses 2021: $2,422,508Net Income 2021: $1,668,3692021Revenue 2022: $3,689,739Expenses 2022: $1,728,552Net Income 2022: $1,961,1872022Revenue 2023: $4,043,703Expenses 2023: $2,028,135Net Income 2023: $2,015,5682023Revenue 2024: $4,113,532Expenses 2024: $1,662,843Net Income 2024: $2,450,6892024

Highlighted filing

2019

Revenue$3,832,572
Expenses$2,832,387
Net Income$1,000,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,217,707
Mission and Program Overview

Mission

To hold title to several buildings and land located in new york city, for the express purpose of leasing and renting in furtherance of heartshare st. Vincent's services' mission, as a catholic social services agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,004,455$5,804,007▼ $200,448
Cash and Non-Interest-Bearing Accounts$896,963$366,486▼ $530,477
Total Assets$12,599,157$13,018,422▲ $419,265
Other Assets Total$5,697,739$6,847,929▲ $1,150,190
Liabilities
Grants Payable$4,898,395$4,765,365▼ $133,030
Accounts Payable and Accrued Expenses$13,758$3,392▼ $10,366
Total Liabilities$4,912,153$4,768,757▼ $143,396
Net Assets / Fund Balance
Unrestricted Net Assets$7,687,004$8,249,665▲ $562,661
Total Net Assets Fund Balance$7,687,004$8,249,665▲ $562,661
Total Liabilities and Net Assets / Fund Balance$12,599,157$13,018,422▲ $419,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,230,565$2,585,341$5,815,906
Leasehold Improvements$493,131$3,129,002$3,622,133
Land$2,080,311-$2,080,311
Equipment$0$81,786$81,786
Other Assets Org$5,565,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur E CunnProperty ManagerFT$143,353$143,353

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,832,572
Change in Net Assets
$1,000,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,135
Total Revenue per Audited Statements
$4,217,707
Total Revenue per Form 990
$3,832,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,519,164
Other Expenses$313,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,519,164--$2,519,164
Payments to Affiliates$268,036--$268,036
Fees for Services Accounting-$30,244-$30,244
Fees for Services Legal-$14,943-$14,943
Total Functional Expenses$2,787,200$45,187$0$2,832,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,217,522
Expenses per Audited Statements$2,832,387
Total Expenses per Form 990$2,832,387
Expenses Not Reported on Form 990$385,135
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST VINCENT'S SERVICES INC DBA HEARTSHARE ST VINCENTS SERVICESBrooklyn, NY501 (c)(3)TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES$1,705,589
ST VINCENT'S SERVICES INC DBA HEARTSHARE ST VINCENTS SERVICESBrooklyn, NY501 (c)(3)TO FUND LEASEHOLD IMPROVEMENTS OF HEARTSHARE ST. VINCENT'S SERVICES$637,575
The Roman Catholic Diocese of BrooklynBrooklyn, NY501 (c)(3)To Fund the Archbishop Thomas E. Molloy Fund for Senior and Infirm Priests$176,000
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
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
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
Yes
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 A, Line 6

The bishop of the roman catholic diocese of brooklyn is the sole member of the william m. Casey foundation, inc.

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

The bishop of the roman catholic diocese of brooklyn (as sole member) has the power to appoint directors.

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

A copy of the form 990 is prepared by the outside independent accountants and is then reviewed by the board of directors, prior to its filing with the irs.

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

All current officers, directors, and trustees are required to sign the conflict of interest policy each year. They are also required to disclose immediately any interests that could give rise to conflicts, should these occur during the year.

Form 990, Part VI, Section B, Line 15A

The board analyzes and reviews the executive compensation and benefits offered by the organization annually.

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
William M Casey Foundation Inc
EIN
23-7339626
Phone
7185223700
Address
66 BOERUM PLACE, BROOKLYN, NY 11201

Signing Officer

Name
Lawrence F Digiovanna
Title
President
Phone
7185225206
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence F Digiovanna
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue 385,135.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue 385,135.

Raw XML AppendixShowing 400 of 405 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/BOYAmt013758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO SEVERAL BUILDINGS AND LAND LOCATED IN NEW YORK CITY, FOR THE EXPRESS PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES' MISSION, AS A CATHOLIC SOCIAL SERVICES AGENCY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR CUNN MANAGING DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07185225206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0896963
IRS990/CashNonInterestBearingGrp/EOYAmt0366486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02519164
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313223
IRS990/CYOtherRevenueAmt03832572
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01000185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02832387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03832572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO HOLD TITLE TO SEVERAL BUILDINGS AND LAND LOCATED IN NEW YORK CITY, FOR THE EXPRESS PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES' MISSION, AS A CATHOLIC SOCIAL SERVICES AGENCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02787200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030244
IRS990/FeesForServicesAccountingGrp/TotalAmt030244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014943
IRS990/FeesForServicesLegalGrp/TotalAmt014943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE F DIGIOVANNA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEEN CERIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M CORWEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MOST REV PAUL R SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J AMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR E CUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROPERTY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02519164
IRS990/GrantsPayableGrp/BOYAmt04898395
IRS990/GrantsPayableGrp/EOYAmt04765365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02519164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02519164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04217707
IRS990/GrossRentsGrp/RealAmt04217707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05796129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06004455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804007
IRS990/LandBldgEquipCostOrOtherBssAmt011600136
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0385135
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO SEVERAL BUILDINGS AND LAND LOCATED IN NEW YORK CITY, FOR THE EXPRESS PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES' MISSION, AS A CATHOLIC SOCIAL SERVICES AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07687004
IRS990/NetAssetsOrFundBalancesEOYAmt08249665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03832572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03832572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05697739
IRS990/OtherAssetsTotalGrp/EOYAmt06847929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0268036
IRS990/PaymentsToAffiliatesGrp/TotalAmt0268036
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE F DIGIOVANNA
IRS990/PriorPeriodAdjustmentsAmt0-437524
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02701649
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222365
IRS990/PYOtherRevenueAmt03672575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0748561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02924014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03672575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03832572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03230565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02585341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05815906
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081786
IRS990ScheduleD/ExpensesNotReportedAmt0385135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02832387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02080311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02080311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03129002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03622133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01282518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15565411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEASING COSTS-NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherExpensesIncludedAmt0385135
IRS990ScheduleD/OtherRevenueAmt0385135
IRS990ScheduleD/RevenueNotReportedAmt0385135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03832572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 385,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 385,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05804007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06847929
IRS990ScheduleD/TotalExpensesPerForm990Amt02832387
IRS990ScheduleD/TotalRevenuePerForm990Amt03832572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04217707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03217522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0637575
IRS990ScheduleI/RecipientTable/CashGrantAmt11705589
IRS990ScheduleI/RecipientTable/CashGrantAmt2176000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND LEASEHOLD IMPROVEMENTS OF HEARTSHARE ST. VINCENT'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND THE ARCHBISHOP THOMAS E. MOLLOY FUND FOR SENIOR AND INFIRM PRIESTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT'S SERVICES INC DBA HEARTSHARE ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT'S SERVICES INC DBA HEARTSHARE ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ROMAN CATHOLIC DIOCESE OF BROOKLYN
IRS990ScheduleI/RecipientTable/RecipientEIN0111631823
IRS990ScheduleI/RecipientTable/RecipientEIN1111631823
IRS990ScheduleI/RecipientTable/RecipientEIN2111631807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 PROSPECT PARK WEST
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/ZIPCd211215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP MONITORING IS NOT REQUIRED FOR THE ASSISTANCE/CONTRIBUTION THAT WAS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN IS THE SOLE MEMBER OF THE WILLIAM M. CASEY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN (AS SOLE MEMBER) HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PREPARED BY THE OUTSIDE INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CURRENT OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THEY ARE ALSO REQUIRED TO DISCLOSE IMMEDIATELY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SHOULD THESE OCCUR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANALYZES AND REVIEWS THE EXECUTIVE COMPENSATION AND BENEFITS OFFERED BY THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT'S SERVICES INC DBA HEARTSHARE ST VINCENT'S SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012599157
IRS990/TotalAssetsEOYAmt013018422
IRS990/TotalAssetsGrp/BOYAmt012599157
IRS990/TotalAssetsGrp/EOYAmt013018422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02787200
IRS990/TotalFunctionalExpensesGrp/TotalAmt02832387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04912153
IRS990/TotalLiabilitiesEOYAmt04768757
IRS990/TotalLiabilitiesGrp/BOYAmt04912153
IRS990/TotalLiabilitiesGrp/EOYAmt04768757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07687004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08249665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02787200
IRS990/TotalReportableCompFromOrgAmt0143353
IRS990/TotalRevenueGrp/ExclusionAmt03832572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03832572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012599157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013018422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07687004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08249665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 STATE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE F DIGIOVANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185225206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM M CASEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237339626
ReturnHeader/Filer/PhoneNum07185223700
ReturnHeader/Filer/USAddress/AddressLine1Txt066 BOERUM PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0ACAC81EFAA6ECA96A16912FC87C6D6D5170B20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.184.146
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVENUE 21ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP

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.$15.5$1.94$13.5$4.11$1.66$2.45
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$4.04$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.27$9.05$3.69$1.73$1.96
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.80$7.09$4.09$2.42$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.00$3.69$1.94$1.75
2019Detailed filing. Detailed filing data is available for this year.$13.0$4.77$8.25$3.83$2.83$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.69$3.67$2.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.70$6.94$3.69$2.08$1.61
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.27$5.33$5.22$2.11$3.11
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.40$2.21$2.05$0.90$1.16
2014Detailed filing. Detailed filing data is available for this year.$10.3$9.19$1.06$2.99$7.81$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.42$5.88$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.99$6.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.82$4.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.02$2.95$0.15