Civic Intelligence

William M Casey Foundation Inc

990 • Fiscal year 2022 • EIN 23-7339626

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileN/A
330 Jay Street 29th FloorBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.89x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

53%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$647,089

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,316,713

Up $1,426,234 (+13%) from 2021

Net Assets

Up

$9,051,079

Up $1,961,187 (+28%) from 2021

Liabilities

Down

$3,265,634

Down $534,953 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Down

$3,689,739

Down $401,138 (-9.8%) from 2021

Expenses

Down

$1,728,552

Down $693,956 (-29%) from 2021

Net Income

Up

$1,961,187

Up $292,818 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$12,316,713
Liabilities$3,265,634
Net Assets$9,051,079
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$3,689,739
Expenses$1,728,552
Net Income$1,961,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,689,739
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.

To hold title to buildings & land located in nyc for the purpose of leasing & renting in furtherance of st. Vincent's services, inc. Mission as a catholic social service agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,657$830,046▼ $53,611
Cash and Non-Interest-Bearing Accounts$620,176$824,179▲ $204,003
Prepaid Expenses and Deferred Charges$4,763$4,763→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,890,479$12,316,713▲ $1,426,234
Other Assets Total$9,381,883$10,657,725▲ $1,275,842
Liabilities
Grants Payable$3,606,958$2,943,171▼ $663,787
Other Liabilities$192,915$321,749▲ $128,834
Accounts Payable and Accrued Expenses$714$714→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,800,587$3,265,634▼ $534,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,089,892$9,051,079▲ $1,961,187
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,089,892$9,051,079▲ $1,961,187
Total Liabilities and Net Assets / Fund Balance$10,890,479$12,316,713▲ $1,426,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,244$496,399$749,643
Buildings$176,802$458,917$635,719
Land$400,000-$400,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Other Assets Org$1,240,821--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kenneth P Nolan EsqChairman
Paul J TorreVice Chair
Fr Michael GelfantBoard Member
Dawn W Valentine-saffayehSecretary
William GuarinelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,689,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,961,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,739
Total Revenue per Audited Statements
$3,689,739
Total Revenue per Form 990
$3,689,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,532,208
Other Expenses$196,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,532,208--$1,532,208
Depreciation Depletion$69,244--$69,244
Fees for Services Legal$67,848--$67,848
Fees for Services Management-$34,426-$34,426
Fees for Services Accounting$12,600--$12,600
Occupancy$12,226--$12,226
Total Functional Expenses$1,694,126$34,426$0$1,728,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,552
Total Expenses per Audited Statements$1,728,552
Total Expenses per Form 990$1,728,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST VINCENT'S SERVICES INCBrooklyn, NY501(c)(3)Fund Operations$1,384,052
The Roman Catholic Diocese of BrooklynBrooklyn, NY501(c)(3)Fund Operations$148,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$321,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“William m. Casey foundation, inc. Purchases certain administrative functions, including fiscal, payroll, and human resource services, from heartshare human services of new york, a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION A, LINE 6:

“The members of the foundation shall be (i) the bishop of the roman catholic diocese of brooklyn, new york; (ii) the vicar general of the roman catholic diocese of brooklyn, new york; and (iii) a member of the clergy of the roman catholic diocese of brooklyn, new york.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The bishop of the roman catholic diocese of brooklyn, new york; the vicar general of the roman catholic diocese of brooklyn, new york; and a member of the clergy of the roman catholic diocese of brooklyn, new york, as members, have the power to appoint directors.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 is prepared by 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:

“William m. Casey foundation, inc.'s conflict of interest policy requires board members, key staff and major independent contractors to complete an annual disclosure statement. The board reviews each reported potential conflict of interest. If a conflict of interest arises, the matter may be remedied via recusal or disqualification of the board member. This simply means that the board member does not participate in the matter that poses the conflict of interest. In the event of a violation of the conflict of interest policy, the agency reserves the right to immediately dismiss the employee or board member of interest.”

FORM 990, PART VI, SECTION B, LINE 15:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by a related 501(c)(3)organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
William M Casey Foundation Inc
EIN
23-7339626
In Care Of
% JUSTIN NARDILLA
Phone
7185223700
Address
330 JAY STREET 29TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Dawn W Valentine-Saffayeh
Title
secretary
Phone
7185223700
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth P Nolan ESQ
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The Casey Foundation is exempt from federal income and excise taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income and excise taxes. The Casey Foundation applies the provisions pertaining to uncertain tax provisions under FASB ASC 740, "Income Taxes", and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Casey Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Casey Foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended June 30, 2019.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO HOLD TITLE TO BUILDINGS AND LAND LOCATED IN NYC FOR THE PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES, INC. MISSION AS A CATHOLIC SOCIAL SERVICES AGENCY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Kenneth P Nolan ESQ
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0749643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09416904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11240821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LEASING COSTS-NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt03689739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Casey Foundation is exempt from federal income and excise taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income and excise taxes. The Casey Foundation applies the provisions pertaining to uncertain tax provisions under FASB ASC 740, "Income Taxes", and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Casey Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Casey Foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010657725
IRS990ScheduleD/TotalExpensesPerForm990Amt01728552
IRS990ScheduleD/TotalLiabilityAmt0321749
IRS990ScheduleD/TotalRevenuePerForm990Amt03689739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03689739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01384052
IRS990ScheduleI/RecipientTable/CashGrantAmt1148156
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT'S SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ROMAN CATHOLIC DIOCESE OF BROOKLYN
IRS990ScheduleI/RecipientTable/RecipientEIN0111631823
IRS990ScheduleI/RecipientTable/RecipientEIN1111631807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 JAY STREET 29TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 PROSPECT PARK WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANTS ARE MADE ONLY TO A RELATED 501(C)(3) ORGANIZATION, ST. VINCENT'S SERVICES, INC. AND ITS MEMBER, THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, TO FUND OPERATIONS. ACCORDINGLY, THERE IS AN AWARENESS OF THE UTILIZATION OF THE FUNDS TRANSFERRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1276294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM GUARINELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN W VALENTINE-SAFFAYEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0647089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1331137
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM M. CASEY FOUNDATION, INC. PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL, AND HUMAN RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION SHALL BE (I) THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; (II) THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; AND (III) A MEMBER OF THE CLERGY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; AND A MEMBER OF THE CLERGY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK, AS MEMBERS, HAVE THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM M. CASEY FOUNDATION, INC.'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY A RELATED 501(C)(3)ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311584808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Heartshare Production LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,316,713
Liabilities
$3,265,634
Net assets
$9,051,079
Revenue
$3,689,739
Expenses
$1,728,552
Net income
$1,961,187
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