Civic Intelligence

Soledad O'Brien & Brad Raymond Foundation Inc

990 • Fiscal year 2015 • EIN 45-2440475

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.STARFISHSCHOLARS.ORG
134 West 26th Street No 1150New York, NY 10001

(917) 587-7159

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$104,167

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$148,981

Down $430,300 (-74%) from 2014

Net Assets

Down

$23,600

Down $545,681 (-96%) from 2014

Liabilities

Up

$125,381

Up $115,381 (+1154%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$470,548

Down $709,671 (-60%) from 2014

Expenses

Up

$1,016,229

Up $134,969 (+15%) from 2014

Net Income

Down

-$545,681

Down $844,640 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $225,721Liabilities 2011: $165,000Net Assets 2011: $60,7212011Assets 2012: $118,748Liabilities 2012: $10,000Net Assets 2012: $108,7482012Assets 2013: $280,322Liabilities 2013: $10,000Net Assets 2013: $270,3222013Assets 2014: $579,281Liabilities 2014: $10,000Net Assets 2014: $569,2812014Assets 2015: $148,981Liabilities 2015: $125,381Net Assets 2015: $23,6002015Assets 2016: $31,898Liabilities 2016: $92,418Net Assets 2016: -$60,5202016Assets 2017: $67,439Liabilities 2017: $12,876Net Assets 2017: $54,5632017Assets 2018: $121,667Liabilities 2018: $20,975Net Assets 2018: $100,6922018Assets 2019: $54,707Liabilities 2019: $20,578Net Assets 2019: $34,1292019Assets 2020: $204,555Liabilities 2020: $7,708Net Assets 2020: $196,8472020Assets 2021: $290,521Liabilities 2021: $9,900Net Assets 2021: $280,6212021Assets 2022: $349,167Liabilities 2022: $12,029Net Assets 2022: $337,1382022Assets 2023: $378,480Liabilities 2023: $9,424Net Assets 2023: $369,0562023Assets 2024: $334,163Liabilities 2024: $5,656Net Assets 2024: $328,5072024

Highlighted filing

2015

Assets$148,981
Liabilities$125,381
Net Assets$23,600
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $381,957Expenses 2011: $321,236Net Income 2011: $60,7212011Revenue 2012: $410,140Expenses 2012: $362,113Net Income 2012: $48,0272012Revenue 2013: $785,548Expenses 2013: $623,974Net Income 2013: $161,5742013Revenue 2014: $1,180,219Expenses 2014: $881,260Net Income 2014: $298,9592014Revenue 2015: $470,548Expenses 2015: $1,016,229Net Income 2015: -$545,6812015Revenue 2016: $767,891Expenses 2016: $852,011Net Income 2016: -$84,1202016Revenue 2017: $853,033Expenses 2017: $737,950Net Income 2017: $115,0832017Revenue 2018: $616,213Expenses 2018: $570,084Net Income 2018: $46,1292018Revenue 2019: $419,427Expenses 2019: $485,990Net Income 2019: -$66,5632019Revenue 2020: $250,146Expenses 2020: $87,428Net Income 2020: $162,7182020Revenue 2021: $180,173Expenses 2021: $96,399Net Income 2021: $83,7742021Revenue 2022: $122,045Expenses 2022: $65,528Net Income 2022: $56,5172022Revenue 2023: $173,543Expenses 2023: $141,625Net Income 2023: $31,9182023Revenue 2024: $57,400Expenses 2024: $97,949Net Income 2024: -$40,5492024

Highlighted filing

2015

Revenue$470,548
Expenses$1,016,229
Net Income-$545,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$600,939
Mission and Program Overview

Mission

The mission of the foundation is to get young women to and through college. The organization provides financial assistance, mentorship and wraparound serives to help scholars to achieve their hightest potential.

The mission of the foundation is to get young women to, and through, college. We provide financial assistance, mentorship, and wraparound services to help our scholars achieve their highest potentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,281$80,700▼ $498,581
Prepaid Expenses and Deferred Charges-$25,228-
Pledges and Grants Receivable-$25,000-
Total Assets$579,281$148,981▼ $430,300
Other Assets Total$0$18,053▲ $18,053
Liabilities
Accounts Payable and Accrued Expenses$10,000$105,381▲ $95,381
Deferred Revenue-$20,000-
Total Liabilities$10,000$125,381▲ $115,381
Net Assets / Fund Balance
Unrestricted Net Assets$569,281$23,600▼ $545,681
Total Net Assets Fund Balance$569,281$23,600▼ $545,681
Total Liabilities and Net Assets / Fund Balance$579,281$148,981▼ $430,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,053--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GittlenExecutive DirectorFT$104,167$104,167
Rica TrigsPast Executive DirectorFT$100,001$100,001

Board Members and Trustees

NameTitle
Irvin MayfieldPresident
Jay KriegelDirector
Jonathan OlingerDirector
Keith ReinhardDirector
Kimberly Arp BabbitDirector
Pamela Ravare BrowneDirector
Pharrell WilliamsDirector
SOLEDAD O'BRIENDirector
Sandra RichardsDirector
Steve PerryDirector
Kim BondySecretary
Brad RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,629
Change in Net Assets
$-545,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,700
Total Revenue per Audited Statements
$476,248
Total Revenue per Form 990
$470,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$439,760
Other Expenses$424,320
Salaries, Compensation, and Employee Benefits$152,149
Total Fundraising Expense$130,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$439,760--$439,760
Fees for Services Management$37,640$67,639$67,639$172,918
Other Salaries and Wages$45,834$45,833$45,833$137,500
Fees for Services Accounting-$68,899-$68,899
Office Expenses-$19,534-$19,534
Payroll Taxes$4,883$4,883$4,883$14,649
Travel-$2,143$11,722$13,865
Other Expenses$140,700$3,663-$3,663
Fees for Services Other-$3,105-$3,105
Insurance-$1,320-$1,320
Fees for Services Legal-$316-$316
Total Functional Expenses$668,817$217,335$130,077$1,016,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,929
Expenses per Audited Statements$1,016,229
Total Expenses per Form 990$1,016,229
Expenses Not Reported on Form 990$5,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,391
Fundraising Gross Income$130,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,310$130,391$62,078$68,313
Total Events$161,310$130,391$130,391$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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“Brad raymond (treasurer) and soledad o'brien (director) have a family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee. It is also provided to the entire board before filing.”

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

“The foundation monitors and enforces compliance with the conflict of interest policy annually.”

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

“The compensation of the executive director is approved by the board when the year's budget is approved.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
SOLEDAD O'BRIEN & BRAD RAYMOND
EIN
45-2440475
Phone
9175877159
Address
134 WEST 26TH STREET NO 1150, NEW YORK, NY 10001
Doing Business As
Starfish Foundation Inc

Signing Officer

Name
Michelle Gittlen
Title
Executive Director
Phone
9175877159
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gittlen
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Jeff Cronin CPA
Phone
2126955003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the "code".) the foundation is classified as a public charity as described in section 170(b)(1)(a)(vi) of the code and not as a private foundation. The foundation qualifies for the maximum charitable contribution deductions for donors as permitted by the code. As of december 31, 2015, no amounts have been recognized for uncertain tax positions. The foundation's tax returns for 2012 and forward are subject to the usual review by the appropriate authorities.”

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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ProgramServicesAmt0140700
IRS990/OtherExpensesGrp/TotalAmt0140700
IRS990/OtherExpensesGrp/TotalAmt13663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt04883
IRS990/PayrollTaxesGrp/TotalAmt014649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025228
IRS990/PrincipalOfficerNm0MICHELLE GITTLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT SERIES: THE SUMMITS ARE DAY-LONG CONFERENCES FOR HIGH SCHOOL - AND COLLEGE-AGED YOUNG WOMEN. SUMMITS TAKE PLACE IN MAJOR CITIES ACROSS THE COUNTRY AND INCLUDE MODERATED PANELS AROUND STEM, HEALTH, COLLEGE READINESS, WORKFORCE DEVELOPMENT, PERSONAL BRANDING, FINANCIAL LITERACY, AND MORE. PROGRAM MANAGEMENT: RECRUIT ATTENDEES THROUGH CBOS, OVERSEE REGISTRATION, GATHER PANELISTS, SPEAKERS, AND VOLUNTEERS, CREATE CONTENT, DEVELOP SCHEDULE, WORK WITH SPONSORS, PRODUCTION (A/V, WRITTEN MATERIALS, RUN OF SHOW, SCRIPT, GIFT ITEMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387568
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298959
IRS990/PYSalariesCompEmpBnftPaidAmt0156676
IRS990/PYTotalExpensesAmt0881260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-545681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03427421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427421
IRS990ScheduleA/TotalSupportAmt03442827
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/DonatedServicesAndUseFcltsAmt05700
IRS990ScheduleD/DonatedServicesUseFcltsAmt05700
IRS990ScheduleD/ExpensesNotReportedAmt05700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt05700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE".) THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE CODE AND NOT AS A PRIVATE FOUNDATION. THE FOUNDATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTIONS FOR DONORS AS PERMITTED BY THE CODE. AS OF DECEMBER 31, 2015, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR 2012 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018053
IRS990ScheduleD/TotalExpensesPerForm990Amt01016229
IRS990ScheduleD/TotalRevenuePerForm990Amt0470548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0439760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS THE UNMET FINANCIAL NEEDS OF SCHOLARS (SCHOOL AND LIVING EXPENSES.) THE FOUNDATION'S BOARD APPROVES SCHOLARS TO RECEIVE THIS SUPPORT WITHIN BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD RAYMOND (TREASURER) AND SOLEDAD O'BRIEN (DIRECTOR) HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. IT IS ALSO PROVIDED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD WHEN THE YEAR'S BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579281
IRS990/TotalAssetsEOYAmt0148981
IRS990/TotalAssetsGrp/BOYAmt0579281
IRS990/TotalAssetsGrp/EOYAmt0148981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt0125381
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt0125381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668817
IRS990/TotalReportableCompFromOrgAmt0204168
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148981
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,981
Liabilities
$125,381
Net assets
$23,600
Revenue
$470,548
Expenses
$1,016,229
Net income
-$545,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.06$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.17$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.12$0.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.18$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.25$0.09$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.42$0.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.62$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.85$0.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.77$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.47$1.02$0.55
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$1.18$0.88$0.30
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.79$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$0.38$0.32$0.06