Civic Intelligence

Cupid Charities

990 • Fiscal year 2017 • EIN 45-3672776

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.cupids.org
3457 Ringsby CTDenver, CO 80216

(703) 828-4899

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,255,222

Up $266,253 (+27%) from 2016

Net Assets

Up

$1,213,494

Up $991,421 (+446%) from 2016

Liabilities

Down

$41,728

Down $725,168 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$3,335,138

Down $978,735 (-23%) from 2016

Expenses

Down

$3,073,717

Down $1,453,427 (-32%) from 2016

Net Income

Up

$261,421

Up $474,692 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $6,930Liabilities 2012: $02012Assets 2013: $178,701Liabilities 2013: $10,178Net Assets 2013: $168,5232013Assets 2014: $312,422Liabilities 2014: $24,886Net Assets 2014: $287,5362014Assets 2015: $939,820Liabilities 2015: $508,352Net Assets 2015: $431,4682015Assets 2016: $988,969Liabilities 2016: $766,896Net Assets 2016: $222,0732016Assets 2017: $1,255,222Liabilities 2017: $41,728Net Assets 2017: $1,213,4942017Assets 2018: $1,187,883Liabilities 2018: $54,726Net Assets 2018: $1,133,1572018Assets 2019: $1,260,870Liabilities 2019: $132,267Net Assets 2019: $1,128,6032019Assets 2020: $1,285,384Liabilities 2020: $202,907Net Assets 2020: $1,082,4772020Assets 2021: $1,233,313Liabilities 2021: $203,429Net Assets 2021: $1,029,8842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,255,222
Liabilities$41,728
Net Assets$1,213,494
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $16,940Expenses 2012: $10,010Net Income 2012: $6,9302012Expenses 2013: $117,4562013Revenue 2014: $632,730Expenses 2014: $518,925Net Income 2014: $113,8052014Revenue 2015: $3,807,030Expenses 2015: $3,847,793Net Income 2015: -$40,7632015Revenue 2016: $4,313,873Expenses 2016: $4,527,144Net Income 2016: -$213,2712016Revenue 2017: $3,335,138Expenses 2017: $3,073,717Net Income 2017: $261,4212017Revenue 2018: $2,552,620Expenses 2018: $2,632,957Net Income 2018: -$80,3372018Revenue 2019: $2,209,770Expenses 2019: $2,214,324Net Income 2019: -$4,5542019Revenue 2020: $2,148,010Expenses 2020: $2,194,136Net Income 2020: -$46,1262020Revenue 2021: $1,177,499Expenses 2021: $1,230,092Net Income 2021: -$52,5932021Revenue 2022: $24,111Expenses 2022: $330,876Net Income 2022: -$306,7652022

Highlighted filing

2017

Revenue$3,335,138
Expenses$3,073,717
Net Income$261,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,349,718
Mission and Program Overview

Mission

Cupid charities' mission is to accelerate the discovery of a cure for neurofibromatosis (nf) by inspiring a loyal community of supporters to do good year-round through boundary-pushing experiences.

Cupdid charities' mission is to drive a cure for neurofibromatosis (nf) through an unconventional approach to charity. As a funder of progressive and promising research,we bring together and inspire communities to take action and support our vision of a world without nf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,256$651,882▲ $482,626
Savings and Temporary Cash Investments$714,986$516,842▼ $198,144
Prepaid Expenses and Deferred Charges$63,008$57,320▼ $5,688
Inventories for Sale or Use$18,753$11,782▼ $6,971
Intangible Assets$8,500$10,045▲ $1,545
Pledges and Grants Receivable-$2,278-
Land, Buildings, and Equipment, Net$11,236$1,626▼ $9,610
Accounts Receivable$430$647▲ $217
Total Assets$988,969$1,255,222▲ $266,253
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,929$37,393▲ $11,464
Deferred Revenue$10,967$4,335▼ $6,632
Total Liabilities$36,896$41,728▲ $4,832
Net Assets / Fund Balance
Unrestricted Net Assets$905,344$1,213,494▲ $308,150
Temporarily Rstr Net Assets$46,729--
Total Net Assets Fund Balance$952,073$1,213,494▲ $261,421
Total Liabilities and Net Assets / Fund Balance$988,969$1,255,222▲ $266,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891$21,801$22,692
Equipment$735$8,945$9,680
Leasehold Improvements-$4,936$4,936
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chandler J LeathersExecutive Director and DirectorFT$105,040$105,040
Robert a GillCOO and DirectorFT$91,083$91,083

Board Members and Trustees

NameTitle
Brendan M HanrahanChair of Board of Directors
Daniel FreniaDirector
Stephen LorberbaumDirector
Steve MckenzieDirector
Tamara T ForysSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,498
Program Service Revenue
$429,859
Investment Income
$4,253
Other Revenue
$8,528
All Other Contributions
$2,892,498
Change in Net Assets
$261,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,138
Revenue Not Reported on Form 990
$32,430
Total Revenue per Audited Statements
$3,367,568
Total Revenue per Form 990
$3,335,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,743
Grants and Similar Amounts Paid$800,000
Salaries, Compensation, and Employee Benefits$672,974
Total Fundraising Expense$376,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Salaries and Wages$417,458$14,729$4,756$436,943
Advertising$416,171$0$11,643$427,814
Information Technology$186,968$28,281$0$215,249
Current Officers, Directors, Trustees, and Key Employees$83,835$50,569$21,284$155,688
Travel$77,286$0$6,072$83,358
Other Expenses$72,639$0$0$72,639
Office Expenses$57,214$7,171$3,534$67,919
Fees for Services Accounting$0$59,865$0$59,865
Payroll Taxes$43,529$5,456$2,689$51,674
Conferences and Meetings$29,239$0$0$29,239
Other Employee Benefits$24,150$3,027$1,492$28,669
Fees for Services Other$9,286$15,241$522$25,049
Fees for Services Legal$0$13,242$0$13,242
Fees for Services Management$0$0$10,980$10,980
Depreciation Depletion$8,095$1,015$500$9,610
All Other Expenses$3,249$0$0$3,249
Insurance$2,348$0$0$2,348
Total Functional Expenses$2,424,008$272,755$376,954$3,073,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,106,147
Expenses per Audited Statements$3,073,717
Total Expenses per Form 990$3,073,717
Expenses Not Reported on Form 990$32,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)(3)NF Research$800,000
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Cupid Charities
EIN
45-3672776
Phone
7038284899
Address
3457 RINGSBY CT, DENVER, CO 80216

Signing Officer

Name
Brendan M Hanrahan
Title
Chair of Board of Directors
Phone
7038284899
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Boulas
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
1,338

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Jack S Wan
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brendan hanrahan and tamara forys were married at the end of 2013. They are both directors of the organization.”

Pt VI, Line 11B

“The board of directors reviews an e-mailed draft of form 990 prior to electronic filing with the internal revenue service.”

Pt VI, Line 12C

“The conflict of interest policy is distributed annually to all board members. Certifications of understanding and acceptance of the policy are signed by all board members and any potential conflicts of interest impacting any director are disclosed to the entire board of directors at this time.”

Pt XI

“Grant payable at june 30, 2016 and grant expense for the year ended june 30, 2016 have been restated to eliminate the $730,000 of grant payable based on a prior misinterpretation of the underlying agreement with ctf.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 1514. 1514. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 485. 485. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expenses 1250. 1250. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from the payment of income”

Pt X, Line 2

“Taxes on its exempt activities under section 501(c)(3)”

Pt X, Line 2

“Of the internal revenue code. As of june 30, 2017, the”

Pt X, Line 2

“Federal and state statute of limitations remain open for”

Pt X, Line 2

“The 2014 through the 2017 tax years.”

Pt XI, Line 2D

“Costs of good sold: 14,580.”

Pt XII, Line 2D

“Costs of good sold: 14,580.”

Raw XML AppendixShowing 400 of 485 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028669
IRS990/OtherExpensesGrp/Desc0INCENTIVE COSTS
IRS990/OtherExpensesGrp/Desc1UNDIE RUN OPERATIONS
IRS990/OtherExpensesGrp/Desc2PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc33PL/LOGISTICS
IRS990/OtherExpensesGrp/FundraisingAmt0313482
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1192541
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt372639
IRS990/OtherExpensesGrp/TotalAmt0313482
IRS990/OtherExpensesGrp/TotalAmt1192541
IRS990/OtherExpensesGrp/TotalAmt274159
IRS990/OtherExpensesGrp/TotalAmt372639
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010824
IRS990/OtherRevenueTotalAmt010824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05456
IRS990/PayrollTaxesGrp/ProgramServicesAmt043529
IRS990/PayrollTaxesGrp/TotalAmt051674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057320
IRS990/PrincipalOfficerNm0AMY BOULAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03699246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01670036
IRS990/PYInvestmentIncomeAmt04994
IRS990/PYOtherExpensesAmt01834888
IRS990/PYOtherRevenueAmt023443
IRS990/PYProgramServiceRevenueAmt0586190
IRS990/PYRevenuesLessExpensesAmt046729
IRS990/PYSalariesCompEmpBnftPaidAmt0762220
IRS990/PYTotalExpensesAmt04267144
IRS990/PYTotalRevenueAmt04313873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02892498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03699246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03375696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010108812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010108812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02892498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03699246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03375696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010108812
IRS990ScheduleA/TotalSupportAmt010122121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017850
IRS990ScheduleD/DonatedServicesUseFcltsAmt017850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09680
IRS990ScheduleD/ExpensesNotReportedAmt032430
IRS990ScheduleD/ExpensesSubtotalAmt03073717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt014580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/OtherRevenueAmt014580
IRS990ScheduleD/RevenueNotReportedAmt032430
IRS990ScheduleD/RevenueSubtotalAmt03335138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2017, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN OPEN FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 2014 THROUGH THE 2017 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COSTS OF GOOD SOLD: 14,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6COSTS OF GOOD SOLD: 14,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02800
IRS990ScheduleD/TotalExpensesPerForm990Amt03073717
IRS990ScheduleD/TotalRevenuePerForm990Amt03335138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03106147
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NF Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0132298956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDAN HANRAHAN AND TAMARA FORYS WERE MARRIED AT THE END OF 2013. THEY ARE BOTH DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AN E-MAILED DRAFT OF FORM 990 PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. CERTIFICATIONS OF UNDERSTANDING AND ACCEPTANCE OF THE POLICY ARE SIGNED BY ALL BOARD MEMBERS AND ANY POTENTIAL CONFLICTS OF INTEREST IMPACTING ANY DIRECTOR ARE DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT PAYABLE AT JUNE 30, 2016 AND GRANT EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 HAVE BEEN RESTATED TO ELIMINATE THE $730,000 OF GRANT PAYABLE BASED ON A PRIOR MISINTERPRETATION OF THE UNDERLYING AGREEMENT WITH CTF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses 1514. 1514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 485. 485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expenses 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,222
Liabilities
$41,728
Net assets
$1,213,494
Revenue
$3,335,138
Expenses
$3,073,717
Net income
$261,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.18$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$2.15$2.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.21$2.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$2.55$2.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$3.34$3.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.77$0.22$4.31$4.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$3.81$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01