Civic Intelligence

York Foundation

990 • Fiscal year 2019 • EIN 31-1621645

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
500 Grove Street 2nd Floor No 20Herndon, VA 20170

(703) 471-1133

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$161,688

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

378%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$77,214,718

Up $1,813,346 (+2.4%) from 2018

Net Assets

Up

$43,033,416

Up $714,420 (+1.7%) from 2018

Liabilities

Up

$34,181,302

Up $1,098,926 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$5,093,361

Up $4,027,400 (+378%) from 2018

Expenses

Down

$4,378,941

Down $321,146 (-6.8%) from 2018

Net Income

Up

$714,420

Up $4,348,546 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2014: $27,186,944Liabilities 2014: $102,643Net Assets 2014: $27,084,3012014Assets 2015: $35,132,083Liabilities 2015: $107,643Net Assets 2015: $35,024,4402015Assets 2017: $77,440,771Liabilities 2017: $31,392,414Net Assets 2017: $46,048,3572017Assets 2018: $75,401,372Liabilities 2018: $33,082,376Net Assets 2018: $42,318,9962018Assets 2019: $77,214,718Liabilities 2019: $34,181,302Net Assets 2019: $43,033,4162019Assets 2020: $78,131,510Liabilities 2020: $35,899,255Net Assets 2020: $42,232,2552020Assets 2022: $75,591,769Liabilities 2022: $238,058Net Assets 2022: $75,353,7112022Assets 2024: $75,949,220Liabilities 2024: $264,074Net Assets 2024: $75,685,1462024

Highlighted filing

2019

Assets$77,214,718
Liabilities$34,181,302
Net Assets$43,033,416
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $29,750,985Expenses 2014: $4,146,082Net Income 2014: $25,604,9032014Revenue 2015: $11,646,000Expenses 2015: $3,664,475Net Income 2015: $7,981,5252015Revenue 2017: $9,950,445Expenses 2017: $6,347,117Net Income 2017: $3,603,3282017Revenue 2018: $1,065,961Expenses 2018: $4,700,087Net Income 2018: -$3,634,1262018Revenue 2019: $5,093,361Expenses 2019: $4,378,941Net Income 2019: $714,4202019Revenue 2020: $6,628,682Expenses 2020: $7,221,657Net Income 2020: -$592,9752020Revenue 2022: $6,954,894Expenses 2022: $10,875,281Net Income 2022: -$3,920,3872022Revenue 2024: $4,950,119Expenses 2024: $3,681,406Net Income 2024: $1,268,7132024

Highlighted filing

2019

Revenue$5,093,361
Expenses$4,378,941
Net Income$714,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,099,831
Mission and Program Overview

Mission

To support educational, cultural, religious and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,602,052$73,171,808▼ $1,430,244
Cash and Non-Interest-Bearing Accounts$430,508$2,534,590▲ $2,104,082
Accounts Receivable-$1,060,000-
Land, Buildings, and Equipment, Net$203,988$281,948▲ $77,960
Savings and Temporary Cash Investments$163,818$165,004▲ $1,186
Prepaid Expenses and Deferred Charges$1,006$1,368▲ $362
Total Assets$75,401,372$77,214,718▲ $1,813,346
Liabilities
Other Liabilities$32,782,447$34,152,209▲ $1,369,762
Accounts Payable and Accrued Expenses$297,429$29,093▼ $268,336
Deferred Revenue$2,500--
Total Liabilities$33,082,376$34,181,302▲ $1,098,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,318,996$43,033,416▲ $714,420
Total Net Assets Fund Balance$42,318,996$43,033,416▲ $714,420
Total Liabilities and Net Assets / Fund Balance$75,401,372$77,214,718▲ $1,813,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,634$385,859$423,493
Land$244,314-$244,314
Other Securities$11,797,388--
Closely Held Equity Interests$60,850,432--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseOtherTotal
Mariam KhaziuriCFO$4,275$1,137$5,412

Board Members and Trustees

NameTitle
Abdulhamid Abusulayman PhdFormer President/trustee
Hisham Altalib PhdPresident/trustee
Tawfic AwjiTreasurer/trustee
Omar KasuleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,063,833
Other Revenue
$29,528
Change in Net Assets
$714,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,532,225
Other Expenses$1,836,431
Salaries, Compensation, and Employee Benefits$10,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,482,225--$2,482,225
Fees for Services Other-$1,780,600-$1,780,600
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal-$36,802-$36,802
Fees for Services Accounting-$13,238-$13,238
Other Salaries and Wages-$8,463-$8,463
Insurance-$4,412-$4,412
Other Employee Benefits-$1,822-$1,822
Advertising-$1,000-$1,000
Other Expenses-$366-$366
Fees for Service Investment Mgmnt Fees-$13-$13
Total Functional Expenses$2,532,225$1,846,716$0$4,378,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Universal School IncBridgeview, IL501(c)3Program Assiatance - Community/education/soc Services$40,000
Interfaith Conference of Metropolitan WashingtonWashington, DC501(c)3Program Assiatance - Community/education/soc Services$10,000

International Summary

Offices
0
Employees
0
Spending
$2,482,225

International Compliance

Foreign grant records maintained
No
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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the RegionTo Fund Educational Activities of Various Non Profit Organizations.--$2,482,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$30,647,947
Accrued Interest Payable$3,527,530
Due to Due From Entities$21,770
Accrued Expenses$13,596
Intercompany Reston Investment$366
Intercompany Mar-jac Foundation$-59,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Hisham and dr. Abusulayman are in business together.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees.”

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

“The board of directors reviews the form 990.”

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

“The conflict of interest policy and statements were adopted in 2019. The organization sends a conflict of interest form to the board of trustees and requests that they fill out and return the form, stating any conflicts if applicable.”

Form 990, Part VI, Section B, Line 15

“The organization pays a portion of the cfo's salary and benefits allocation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
York Foundation
EIN
31-1621645
Phone
7034711133
Address
500 GROVE STREET 2ND FLOOR NO 20, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
Chief Financial Officer
Phone
7036572655
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 1,539,369. Fundraising expenses 0. Total expenses 1,539,369. Other expenses : program service expenses 0. Management and general expenses 241,231. Fundraising expenses 0. Total expenses 241,231.”

Raw XML AppendixShowing 400 of 546 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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423493
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt060850432
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0244314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-59000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430647947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53527530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DUE FROM ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY MAR-JAC FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY RESTON INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1148988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311797388
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING STOCK INVESTMENTS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EPURCHASING NETWORK, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MAR-JAC AL/MS INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281948
IRS990ScheduleD/TotalBookValueSecuritiesAmt073171808
IRS990ScheduleD/TotalLiabilityAmt034152209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02482225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02482225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02482225
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02482225
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSAL SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521156410
IRS990ScheduleI/RecipientTable/RecipientEIN1363569986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ALLISON ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17350 W 93RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGEVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPOINTED MEMBERS OF THE ORGANIZATION'S BOARD WOULD REVIEW ANY VENDORS BEFORE AWARDING ANY CONTRACT OR WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIAM KHAZIURI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. HISHAM AND DR. ABUSULAYMAN ARE IN BUSINESS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND STATEMENTS WERE ADOPTED IN 2019. THE ORGANIZATION SENDS A CONFLICT OF INTEREST FORM TO THE BOARD OF TRUSTEES AND REQUESTS THAT THEY FILL OUT AND RETURN THE FORM, STATING ANY CONFLICTS IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PAYS A PORTION OF THE CFO'S SALARY AND BENEFITS ALLOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,539,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539,369. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YORK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HFC FEED MILL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1INSTITUTE FOR EDUCATION RESEARCH & PUBLICATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113707762
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1815024821
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0397698
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1899756
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FEED MILL - LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATION, RESEARCH & PUBLICATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt029528
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01020 AVIATION BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1500 GROVE STREET STE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GAINESVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,214,718
Liabilities
$34,181,302
Net assets
$43,033,416
Revenue
$5,093,361
Expenses
$4,378,941
Net income
$714,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.26$75.7$4.95$3.68$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.24$75.4$6.95$10.9$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$35.9$42.2$6.63$7.22$0.59
2019Detailed filing. Detailed filing data is available for this year.$77.2$34.2$43.0$5.09$4.38$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$33.1$42.3$1.07$4.70$3.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$31.4$46.0$9.95$6.35$3.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.11$35.0$11.6$3.66$7.98
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.10$27.1$29.8$4.15$25.6