Civic Intelligence

The Haven Community Foundation (Us) Inc

990 • Fiscal year 2012 • EIN 30-0696665

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilehavenpartnership.com
575 Fifth Avenue10017
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$313,814

No earlier filing loaded for comparison.

Net Assets

$159,965

No earlier filing loaded for comparison.

Liabilities

$153,849

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$200,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $313,814Liabilities 2012: $153,849Net Assets 2012: $159,9652012Assets 2013: $161,294Liabilities 2013: $62,438Net Assets 2013: $98,8562013Assets 2014: $203,779Liabilities 2014: $128,957Net Assets 2014: $74,8222014Assets 2015: $119,814Liabilities 2015: $68,967Net Assets 2015: $50,8472015Assets 2016: $212,880Liabilities 2016: $92,072Net Assets 2016: $120,8082016Assets 2017: $161,364Liabilities 2017: $68,115Net Assets 2017: $93,2492017Assets 2018: $128,661Liabilities 2018: $39,056Net Assets 2018: $89,6052018Assets 2019: $56,488Liabilities 2019: $19,000Net Assets 2019: $37,4882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$313,814
Liabilities$153,849
Net Assets$159,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $200,6122012Revenue 2013: $247,711Expenses 2013: $308,820Net Income 2013: -$61,1092013Revenue 2014: $227,175Expenses 2014: $251,209Net Income 2014: -$24,0342014Revenue 2015: $211,663Expenses 2015: $235,638Net Income 2015: -$23,9752015Revenue 2016: $427,469Expenses 2016: $357,508Net Income 2016: $69,9612016Revenue 2017: $303,458Expenses 2017: $331,017Net Income 2017: -$27,5592017Revenue 2018: $218,536Expenses 2018: $222,180Net Income 2018: -$3,6442018Revenue 2019: $120,349Expenses 2019: $172,466Net Income 2019: -$52,1172019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$200,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$315,561
Mission and Program Overview

Mission

Build sustainable communities in Haiti

Filing and Contact Details

Filer

EIN
30-0696665
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY011912
IRS990/AccountsReceivable/EOY01600
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Build sustainable communities in Haiti
IRS990/AddressPrincipalOfficerUS/AddressLine10575 FIFTH AVE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010017
IRS990/Advertising/Fundraising02473
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02473
IRS990/AllOtherContributions0120755
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045016
IRS990/CashNonInterestBearing/EOY0229850
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0153956
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising050537
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016846
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total067383
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03253
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total03253
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0312211
IRS990/ContributionsGrantsPriorYear071079
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FUNDRAISING TO FINANCE NON PROFIT ORGANIZATIONS TO PROVIDE RELIEF TO FAMILIES IN HAITI WHO LOST A FAMILY MEMBER IN HAITI DURING HURRICANE SANDY IN 2012 AND OTHER RELIEF PROJECTS TO AID DISADVANTAGED CHILDREN IN ORPHANAGES IN HAITI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense035000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral024500
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total024500
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral015555
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total015555
IRS990/FeesForServicesOther/Fundraising012468
IRS990/FeesForServicesOther/ManagementAndGeneral01987
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total014455
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices035000
IRS990/ForeignGrants/Total035000
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS BRYANT
IRS990/Form990PartVIISectionA/NamePerson1LESLIE BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson2MAURICE HEALY
IRS990/Form990PartVIISectionA/NamePerson3DONAL O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4DENNIS P SPATES
IRS990/Form990PartVIISectionA/NamePerson5ANNETTE CREATON
IRS990/Form990PartVIISectionA/NamePerson6SARAH FITZPATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization667383
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director, Board Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director, Secty
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0153956
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037500
IRS990/GrantsAndSimilarAmntsCY035000
IRS990/GrantsPayable/EOY035000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0315561
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07325
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total07325
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Build sustainable communities in Haiti
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS BRYANT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY045016
IRS990/NetAssetsOrFundBalancesEOY0159965
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions044055
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04000
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total04000
IRS990/OfficeExpenses/Fundraising01842
IRS990/OfficeExpenses/ManagementAndGeneral01012
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02854
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear026063
IRS990/OtherExpensesCurrentYear087781
IRS990/OtherExpenses/Description0Other Event Costs
IRS990/OtherExpenses/Fundraising01054
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total01054
IRS990/OtherLiabilities/EOY0106937
IRS990/OtherRevenueCurrentYear03350
IRS990/OtherRevenueMisc/BusinessCode0813410
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03350
IRS990/OtherRevenueMisc/TotalRevenueColumn03350
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07836
IRS990/PayrollTaxes/ManagementAndGeneral02612
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total010448
IRS990/PledgesAndGrantsReceivable/EOY081644
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0220
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0114949
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0114949
IRS990/RevenuesLessExpensesPriorYear045016
IRS990/SalariesEtcCurrentYear077831
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0312211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312211
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700312211
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0312211
IRS990ScheduleA/Total170/Total0312211
IRS990ScheduleA/TotalSupport0312211
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue02500
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonorAdvisedContributions037500
IRS990ScheduleD/ExpensesSubtotal0200612
IRS990ScheduleD/GrantsPaidFromDonorFunds035000
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherLiabilities/Amount0106937
IRS990ScheduleD/OtherLiabilities/Description0Due to Non-Profit Organization
IRS990ScheduleD/RevenueSubtotal0315561
IRS990ScheduleD/TotalExpensesPerForm9900200612
IRS990ScheduleD/TotalOfAmounts0106937
IRS990ScheduleD/TotalRevenuePerForm9900315561
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0200612
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0315561
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant035000
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0n/a
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0pending
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0book
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients070
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Disaster Relief
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10133207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2059485
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0192692
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10133207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2059485
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0192692
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary0148976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020652
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106177
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2016887
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents023064
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Items shown represent donated in kind services and costs
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Pt I col(b)
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Form 990
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Rent
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Legal Fees
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Management Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2fmv
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99004000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990124500
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990215555
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors requires each Director to
IRS990ScheduleO/GeneralExplanation/Explanation1certify annually that the Director has received a copy of the
IRS990ScheduleO/GeneralExplanation/Explanation2Conflicts of Interest Policy, has read and understands
IRS990ScheduleO/GeneralExplanation/Explanation3the Policy, has agreed to comply with the Policy, and understands
IRS990ScheduleO/GeneralExplanation/Explanation4the Organization has been organized for charitable
IRS990ScheduleO/GeneralExplanation/Explanation5purposes and in order to maintain its federal tax exemption
IRS990ScheduleO/GeneralExplanation/Explanation6it must engage primarily in activities which accomplish
IRS990ScheduleO/GeneralExplanation/Explanation7one or more of its tax-exempt purposes.
IRS990ScheduleO/GeneralExplanation/Explanation8Directors and Officers review return for clarity and proper reporting
IRS990ScheduleO/GeneralExplanation/Explanation9before filing.
IRS990ScheduleO/GeneralExplanation/Explanation10The Board of Directors reviews compensation for all personnel,
IRS990ScheduleO/GeneralExplanation/Explanation11& compares compensation paid to personnel against compensation
IRS990ScheduleO/GeneralExplanation/Explanation12paid to personnel of other comparable organizations to ensure
IRS990ScheduleO/GeneralExplanation/Explanation13compensation payable to the organization's personnel is
IRS990ScheduleO/GeneralExplanation/Explanation14reasonable and fair.
IRS990ScheduleO/GeneralExplanation/Explanation15The Board of Directors reviews compensation for all personnel,
IRS990ScheduleO/GeneralExplanation/Explanation16& compares compensation paid to personnel against compensation
IRS990ScheduleO/GeneralExplanation/Explanation17paid to personnel of other comparable organizations to ensure
IRS990ScheduleO/GeneralExplanation/Explanation18compensation payable to the organization's personnel is
IRS990ScheduleO/GeneralExplanation/Explanation19reasonable and fair.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/StatesWhereCopyOfReturnIsFiled1DE
IRS990/StatesWhereCopyOfReturnIsFiled2NJ
IRS990/StatesWhereCopyOfReturnIsFiled3NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY062500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10575 FIFTH AVE 29TH FL
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990/TheBooksAreInCareOf/NamePerson0SARAH FITZPATRICKANNETTE CREATON
IRS990/TheBooksAreInCareOf/TelephoneNumber09175618044
IRS990/TotalAssets/BOY045016
IRS990/TotalAssetsBOY045016
IRS990/TotalAssets/EOY0313814
IRS990/TotalAssetsEOY0313814
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0312211
IRS990/TotalExpensesCurrentYear0200612
IRS990/TotalExpensesPriorYear026063
IRS990/TotalFunctionalExpenses/Fundraising091882
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073730
IRS990/TotalFunctionalExpenses/ProgramServices035000
IRS990/TotalFunctionalExpenses/Total0200612
IRS990/TotalFundrsngExpCurrentYear091882
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0153849
IRS990/TotalLiabilitiesEOY0153849
IRS990/TotalLiabNetAssetsFundBalances/BOY045016
IRS990/TotalLiabNetAssetsFundBalances/EOY0313814
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY045016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,814
Liabilities
$153,849
Net assets
$159,965
Revenue
-
Expenses
$200,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$1.20$1.72$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$2.19$2.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$3.03$3.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$4.27$3.58$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$2.12$2.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.29$0.75$2.27$2.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$2.48$3.09$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.54$1.60$2.01