Civic Intelligence

Cedar Village Foundation

990 • Fiscal year 2016 • EIN 27-2598846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CEDARVILLAGE.ORG
5467 Cedar Village DriveMason, OH 45040

(513) 754-3100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$274,781

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$18,298,638

Down $1,322,316 (-6.7%) from 2015

Net Assets

Down

$18,274,424

Down $1,235,256 (-6.3%) from 2015

Liabilities

Down

$24,214

Down $87,060 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$1,454,946

Up $259,709 (+22%) from 2015

Expenses

Up

$450,849

Up $54,429 (+14%) from 2015

Net Income

Up

$1,004,097

Up $205,280 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2012: $23,307,456Liabilities 2012: $520,098Net Assets 2012: $22,787,3582012Assets 2014: $22,107,916Liabilities 2014: $73,475Net Assets 2014: $22,034,4412014Assets 2015: $19,620,954Liabilities 2015: $111,274Net Assets 2015: $19,509,6802015Assets 2016: $18,298,638Liabilities 2016: $24,214Net Assets 2016: $18,274,4242016Assets 2017: $15,792,424Liabilities 2017: $29,408Net Assets 2017: $15,763,0162017Assets 2018: $12,598,866Liabilities 2018: $0Net Assets 2018: $12,598,8662018Assets 2019: $18,675,592Liabilities 2019: $351,597Net Assets 2019: $18,323,9952019Assets 2020: $20,198,995Liabilities 2020: $113,451Net Assets 2020: $20,085,5442020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$18,298,638
Liabilities$24,214
Net Assets$18,274,424
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $443,3182012Revenue 2014: $1,542,717Expenses 2014: $403,355Net Income 2014: $1,139,3622014Revenue 2015: $1,195,237Expenses 2015: $396,420Net Income 2015: $798,8172015Revenue 2016: $1,454,946Expenses 2016: $450,849Net Income 2016: $1,004,0972016Revenue 2017: $1,608,056Expenses 2017: $443,769Net Income 2017: $1,164,2872017Revenue 2018: $613,327Expenses 2018: $11,985Net Income 2018: $601,3422018Revenue 2019: $1,667,926Expenses 2019: $50,331Net Income 2019: $1,617,5952019Revenue 2020: $353,797Expenses 2020: $553,299Net Income 2020: -$199,5022020Revenue 2022: $546,420Expenses 2022: $576,056Net Income 2022: -$29,6362022

Highlighted filing

2016

Revenue$1,454,946
Expenses$450,849
Net Income$1,004,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,854,820
Mission and Program Overview

Mission

NONE

Cedar village foundation is a supporting organization for cedar village. Cedar village provides residents of the greater cincinnati community with the highest quality healthcare, senior residential and community services, in keeping with jewish values. The mission of cedar village is that aging will be an enriching and fulfilling experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,071,303$13,548,578▼ $1,522,725
Investments Other Securities$3,263,730$4,169,423▲ $905,693
Cash and Non-Interest-Bearing Accounts$812,970$246,718▼ $566,252
Pledges and Grants Receivable$337,689$141,879▼ $195,810
Prepaid Expenses and Deferred Charges$20,010$33,106▲ $13,096
Total Assets$19,620,954$18,298,638▼ $1,322,316
Other Assets Total$115,252$158,934▲ $43,682
Liabilities
Other Liabilities$67,478$0▼ $67,478
Accounts Payable and Accrued Expenses$43,796$24,214▼ $19,582
Total Liabilities$111,274$24,214▼ $87,060
Net Assets / Fund Balance
Unrestricted Net Assets$12,700,992$11,831,677▼ $869,315
Permanently Rstr Net Assets$5,403,389$5,403,389→ $0
Temporarily Rstr Net Assets$1,405,299$1,039,358▼ $365,941
Total Net Assets Fund Balance$19,509,680$18,274,424▼ $1,235,256
Total Liabilities and Net Assets / Fund Balance$19,620,954$18,298,638▼ $1,322,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,194,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,311,697-▲ $212,355$230,033$6,277,054
2015$6,755,934-▼ $135,124$301,684$6,311,697
2014$6,845,046-▲ $176,785$259,360$6,755,934
2013$6,651,992-▲ $487,160$280,048$6,845,046
2012$6,519,200$252,270▲ $649,541$761,521$6,651,992
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stewart BrombergExecutive DiretorFT$119,916$3,367$123,283

Board Members and Trustees

NameTitle
Louise RoselleBoard Member (immediate Past Chair for Fdn)
Harvey CohenChair
Andrew HeldmanFoundation Vice Chair
Alan EichnerBoard Member
Andrew ShottBoard Member
Ed FrankelBoard Member
Jan FrankelBoard Member
Jeffrey AdlerBoard Member
Josh HarkavyBoard Member
Louise WolfBoard Member
Mark KleinBoard Member
Ross VigranBoard Member
Roz HarkavyBoard Member
Sara BehrmanBoard Member
Steve SchwartzBoard Member
Bunny MeiselBoard Member (part Year)
Gerald RobinsonBoard Member (part Year)
Jeff ZipkinBOARD MEMBER (pART YEAR)
Murray GuttmanBoard Member (part Year)
Ted SchwartzBoard Member (part Year)
Wilbur CohenBOARD MEMBER (pART YEAR)
Dan FaginCEO
Jay PriceSecretary
Larry NeumanTreasurer CVF
Revenue and Support

Revenue Composition

Contributions and Grants
$730,412
Program Service Revenue
$0
Investment Income
$750,108
Other Revenue
$-25,574
All Other Contributions
$566,589
Change in Net Assets
$1,004,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,166
Other Expenses$203,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,735--$201,735
Office Expenses$103,655--$103,655
Fees for Service Investment Mgmnt Fees$59,042--$59,042
Other Employee Benefits$15,392$22,149-$37,541
Fees for Services Other-$12,897-$12,897
Information Technology$8,512$2,688-$11,200
Insurance-$6,963-$6,963
Pension Plan Contributions$1,810$2,604-$4,414
Occupancy$3,096$504-$3,600
Payroll Taxes$1,425$2,051-$3,476
Advertising$3,303--$3,303
Travel-$2,795-$2,795
Fees for Services Management-$228-$228
Total Functional Expenses$397,970$52,879$0$450,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,328
Fundraising Gross Income$40,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Cedar Village$103,662$20,000$7,368$12,632
Golf Outing$91,161$16,800$15,074$1,726
Total Events$204,577$40,754$66,328$-25,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a family relationship between board members harvey cohen and wilbur cohen as well as josh and roz harkavy.”

Form 990, Part VI, Section A, line 6

“The sole member of this organization is jewish home of cincinnati, inc, dba cedar village.”

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

“The board of cedar village appoints the members of the board of directors for cedar village foundation at the annual meeting of the board. Cedar village also has the authority to remove one or more of the memebers of the cedar village foundation board at any time for any reason, upon written notice to the members of the board of the foundation.”

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

“The controller of cedar village reviews the form 990 and distributes an electronic copy of the tax return to all board members via e-mail prior to filing.”

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

“The conflict of interest policy covers all members of the governing body. Board members are required to sign conflict of interest statements annually. Stew bromberg, executive director of the foundation reviews the completed conflict of interest statements. New board members complete a conflict of interest statement when they first join. Board members are fully aware to disclose conflicts when they initially arise. The ceo routinely reviews relationships for conflicts of interest and researches and addresses any potential conflicts. Potential conflicts must be disclosed to the ceo. Protective steps taken in the case of a conflict of interest include requiring the individual to refrain from being involved in any related decisions made by cedar village or to eliminate the conflict of interest by disposing of their interest in the other party.”

Form 990, Part VI, Section B, line 15

“Executive director compensation is set by the compensation committee of the board and the ceo of cedar village, a related party, using ohio and ajas salary surveys. The decisions regarding the executive director's compensation are documented in the minutes of the compensation committee meeting. The process is was last undertaken in 2015.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Village Foundation
EIN
27-2598846
Phone
5137543100
Address
5467 CEDAR VILLAGE DRIVE, MASON, OH 45040

Signing Officer

Name
Dan Fagin
Title
CEO
Phone
5137543100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Bromberg
Formed
2011
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
190

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to/from cedar village -2,796,787.”

FORM 990, PART XII, LINE 2C:

“The finance committee performed the functions of an audit committee.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the berg, weinberg, and may-drury endowment funds is to provide for resident activities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN EICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH HARKAVY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN FAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEWART BROMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23264712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (IMMEDIATE PAST CHAIR FOR FDN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER CVF
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (pART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (pART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRETOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163823
IRS990/FundraisingDirectExpensesAmt066328
IRS990/FundraisingGrossIncomeAmt040754
IRS990/GainOrLossGrp/SecuritiesAmt0310316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02643862
IRS990/GrossReceiptsAmt03854820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02688
IRS990/InformationTechnologyGrp/ProgramServicesAmt08512
IRS990/InformationTechnologyGrp/TotalAmt011200
IRS990/InsuranceGrp/ManagementAndGeneralAmt06963
IRS990/InsuranceGrp/TotalAmt06963
IRS990/InvestmentIncomeGrp/ExclusionAmt0439792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03263730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04169423
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015071303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013548578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02333546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019509680
IRS990/NetAssetsOrFundBalancesEOYAmt018274424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0310316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0557434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0504
IRS990/OccupancyGrp/ProgramServicesAmt03096
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103655
IRS990/OfficeExpensesGrp/TotalAmt0103655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115252
IRS990/OtherAssetsTotalGrp/EOYAmt0158934
IRS990/OtherChangesInNetAssetsAmt0-2796787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037541
IRS990/OtherLiabilitiesGrp/BOYAmt067478
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt01425
IRS990/PayrollTaxesGrp/TotalAmt03476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01810
IRS990/PensionPlanContributionsGrp/TotalAmt04414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05403389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05403389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033106
IRS990/PrincipalOfficerNm0STEWART BROMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283171
IRS990/PYOtherExpensesAmt0197078
IRS990/PYOtherRevenueAmt0-72547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0798817
IRS990/PYSalariesCompEmpBnftPaidAmt0199342
IRS990/PYTotalExpensesAmt0396420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,298,638
Liabilities
$24,214
Net assets
$18,274,424
Revenue
$1,454,946
Expenses
$450,849
Net income
$1,004,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.55$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.11$20.1$0.35$0.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.35$18.3$1.67$0.05$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.61$0.01$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.03$15.8$1.61$0.44$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.45$0.45$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.11$19.5$1.20$0.40$0.80
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.07$22.0$1.54$0.40$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.52$22.8$0.44