Civic Intelligence

Purpose Foundation

990 • Fiscal year 2020 • EIN 27-3106760

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfilePURPOSEFOUNDATION.ORG
PO Box 155Island Park, NY 11558

(212) 533-4114

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$5,000

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,737,472

Down $1,416,764 (-34%) from 2019

Net Assets

Down

$2,580,180

Down $363,729 (-12%) from 2019

Liabilities

Down

$157,292

Down $1,053,035 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin27th percentile

Revenue

Up

$11,759,842

Up $6,706,040 (+133%) from 2019

Expenses

Up

$12,123,571

Up $10,008,924 (+473%) from 2019

Net Income

Down

-$363,729

Down $3,302,884 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $923,347Liabilities 2013: $69,807Net Assets 2013: $853,5402013Assets 2014: $247,167Liabilities 2014: $72,065Net Assets 2014: $175,1022014Assets 2015: $123,091Liabilities 2015: $0Net Assets 2015: $123,0912015Assets 2018: $303,471Liabilities 2018: $298,717Net Assets 2018: $4,7542018Assets 2019: $4,154,236Liabilities 2019: $1,210,327Net Assets 2019: $2,943,9092019Assets 2020: $2,737,472Liabilities 2020: $157,292Net Assets 2020: $2,580,1802020Assets 2022: $2,179,436Liabilities 2022: $1,204,915Net Assets 2022: $974,5212022

Highlighted filing

2020

Assets$2,737,472
Liabilities$157,292
Net Assets$2,580,180
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,611,628Expenses 2013: $1,448,223Net Income 2013: $163,4052013Revenue 2014: $807,420Expenses 2014: $1,485,858Net Income 2014: -$678,4382014Revenue 2015: $14,747Expenses 2015: $66,758Net Income 2015: -$52,0112015Revenue 2018: $300,000Expenses 2018: $299,611Net Income 2018: $3892018Revenue 2019: $5,053,802Expenses 2019: $2,114,647Net Income 2019: $2,939,1552019Revenue 2020: $11,759,842Expenses 2020: $12,123,571Net Income 2020: -$363,7292020Revenue 2022: $10,895,323Expenses 2022: $11,464,008Net Income 2022: -$568,6852022

Highlighted filing

2020

Revenue$11,759,842
Expenses$12,123,571
Net Income-$363,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$11,759,842
Mission and Program Overview

Mission

Urpose foundation (the "foundation") was formed for the purpose of uniting and coordinating the efforts of individuals in order to raise public awareness, promote activism and influence public and individual behavior in a variety of social and environmental areas.

The purpose foundation exists to support social impact campaigns and organizations through educational, public engagement, and awareness efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,095,371$2,733,754▼ $1,361,617
Pledges and Grants Receivable$46,400--
Savings and Temporary Cash Investments$10,853$2,027▼ $8,826
Prepaid Expenses and Deferred Charges$1,612$1,691▲ $79
Total Assets$4,154,236$2,737,472▼ $1,416,764
Liabilities
Accounts Payable and Accrued Expenses$1,210,327$157,292▼ $1,053,035
Total Liabilities$1,210,327$157,292▼ $1,053,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,020,000$2,460,629▼ $1,559,371
Net Assets Without Donor Restrictions$-1,076,091$119,551▲ $1,195,642
Total Net Assets Fund Balance$2,943,909$2,580,180▼ $363,729
Total Liabilities and Net Assets / Fund Balance$4,154,236$2,737,472▼ $1,416,764
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Gillian CaldwellPresident - Until 12/5/2020$5,000$5,000

Board Members and Trustees

NameTitle
Ethan FletcherDirector
Galit GunDirector
Hannah JonesDirector - Until 6/25/2020
Edward SmithAssistant Treasurer
Daniel BaraschSecretary
Thomas GensemerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purpose Campaigns LLCProgram Consulting And Implementation115 FIFTH AVE 6TH FL, New York, NY 10003$10,752,244
Impact Observatory INCProgram Consulting And Implementation3640 BRANDYWINE ST NW, Washington, DC 20008$588,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759,840
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,759,840
Change in Net Assets
$-363,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,759,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,759,842
Total Revenue per Form 990
$11,759,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,076,051
Salaries, Compensation, and Employee Benefits$47,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,701$11,015-$36,716
Fees for Services Other-$33,200-$33,200
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$2,226$954-$3,180
Other Expenses$12,032,292$2,949-$2,949
Other Employee Benefits$1,837$787-$2,624
Insurance-$1,828-$1,828
Office Expenses-$782-$782
Total Functional Expenses$12,062,056$61,515$0$12,123,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,123,571
Total Expenses per Audited Statements$12,123,571
Total Expenses per Form 990$12,123,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$519,534

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesPurpose Climate Lab00$381,144
East Asia and the PacificProgram ServicesPurpose Climate Lab00$67,009
Europe (including Iceland & Greenland)Program ServicesAddressing Air Pollution in Poland00$40,339
Sub-saharan AfricaProgram ServicesPurpose Climate Lab00$31,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A draft of the form 990 was reviewed by the foundation manager, officers, and board of directors prior to filing. Once all comments and changes are made, the treasurer reviews and signs the final version of the form 990, which was also distributed to the full board of directors.”

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

“The organization requires that the foundation manager, officers and board members sign an annual disclosure which affirms that they have received and understand the organization's conflict of interest policy, and disclose any potential or actual conflicts of interest.”

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

“The board of directors determined the compensation of the foundation manager. Decisions were based on performance, level of expertise, and comparability data to similar roles at similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Purpose Foundation
EIN
27-3106760
Phone
2125334114
Address
PO BOX 155, ISLAND PARK, NY 11558

Signing Officer

Name
Thomas Gensemer
Title
Treasurer
Phone
2125334114
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gensemer
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service ("irs"), stating that as long as it continues to meet certain guidelines by the internal revenue code, it is exempt from federal income taxes under provisions of the internal revenue code section 501(c)(3). Accordingly, no provisions for federal and state taxes have been provided in the accompanying financial statements. The organization follows guidance issued by the fasb regarding accounting for uncertainty in income taxes. The guidance requires an assessment of the likelihood of a tax position being sustained upon examination by the taxing authorities and prescribes the minimum recognition level. The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes for the years ended december 31, 2020 and 2019. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the organization's federal or state income tax returns is currently under examination by the irs or state authorities.”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS:- FAMILY STORY- ADDRESSING AIR POLLUTION IN POLAND AND BULGARIA- EARLY CHILDHOOD LAB FOR ILLINOIS- CLIMATE IMPERATIVE: ECOSYSTEM MAPPING PROJECT- SOULS TO THE POLLS- LEVERAGING CHANGE FOR DELHI'S AIR POLLUTION AGENDA- BACK ON THE MOVE- CARE WITH DIGNITY CAMPAIGN, PHASE II- VOTING RIGHTS LAB- ADDRESSING AIR POLLUTION IN POLAND- PRINCIPLES OF INCLUSIVE PEACE INITIATIVE- COMMUNICATING THE HEALTH IMPACTS OF AIR POLLUTION- FROM AWARENESS TO ACTION AN ONLINE TOOL TO CLEAN THE AIR- YOUTH AND CONSTITUTIONAL VALUES IN INDIA- COMMUNICATIONS CONVENING IN INDIA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02318529
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05053781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015436
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt02099211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02939155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02114647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011759840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05053781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017113621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37300
IRS990ScheduleA/PublicSupportPY170Pct00.13810
IRS990ScheduleA/PublicSupportTotal170Amt06382713
IRS990ScheduleA/SubstantialContributorsTotAmt010730908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011759840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05053781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017113621
IRS990ScheduleA/TotalSupportAmt017113644
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012123571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011759842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), STATING THAT AS LONG AS IT CONTINUES TO MEET CERTAIN GUIDELINES BY THE INTERNAL REVENUE CODE, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012123571
IRS990ScheduleD/TotalRevenuePerForm990Amt011759842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011759842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012123571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt067009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1381144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PURPOSE CLIMATE LAB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PURPOSE CLIMATE LAB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PURPOSE CLIMATE LAB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADDRESSING AIR POLLUTION IN POLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0519534
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0519534
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FOUNDATION MANAGER, OFFICERS, AND BOARD OF DIRECTORS PRIOR TO FILING. ONCE ALL COMMENTS AND CHANGES ARE MADE, THE TREASURER REVIEWS AND SIGNS THE FINAL VERSION OF THE FORM 990, WHICH WAS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE FOUNDATION MANAGER, OFFICERS AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE WHICH AFFIRMS THAT THEY HAVE RECEIVED AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE FOUNDATION MANAGER. DECISIONS WERE BASED ON PERFORMANCE, LEVEL OF EXPERTISE, AND COMPARABILITY DATA TO SIMILAR ROLES AT SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04154236
IRS990/TotalAssetsEOYAmt02737472
IRS990/TotalAssetsGrp/BOYAmt04154236
IRS990/TotalAssetsGrp/EOYAmt02737472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011759840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012062056
IRS990/TotalFunctionalExpensesGrp/TotalAmt012123571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210327
IRS990/TotalLiabilitiesEOYAmt0157292
IRS990/TotalLiabilitiesGrp/BOYAmt01210327
IRS990/TotalLiabilitiesGrp/EOYAmt0157292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02580180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02318529
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012062056
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011759842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04154236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0ISLAND PARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,472
Liabilities
$157,292
Net assets
$2,580,180
Revenue
$11,759,842
Expenses
$12,123,571
Net income
-$363,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.20$0.97$10.9$11.5$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$11.8$12.1$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.21$2.94$5.05$2.11$2.94
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.81$1.49$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.61$1.45$0.16
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