Civic Intelligence

Cupid Charities

990 • Fiscal year 2018 • EIN 45-3672776

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.CUPIDS.ORG
3457 Ringsby CT No 205Denver, CO 80216

(703) 828-4899

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,833

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,187,883

Down $67,339 (-5.4%) from 2017

Net Assets

Down

$1,133,157

Down $80,337 (-6.6%) from 2017

Liabilities

Up

$54,726

Up $12,998 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$2,552,620

Down $782,518 (-23%) from 2017

Expenses

Down

$2,632,957

Down $440,760 (-14%) from 2017

Net Income

Down

-$80,337

Down $341,758 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,187,883
Liabilities$54,726
Net Assets$1,133,157
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,552,620
Expenses$2,632,957
Net Income-$80,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,564,582
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.

Cupid charities mission is to accelerate the discovery of a cure for neurofibromatosis (nf).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,882$625,489▼ $26,393
Savings and Temporary Cash Investments$516,842$518,222▲ $1,380
Prepaid Expenses and Deferred Charges$57,320$29,177▼ $28,143
Inventories for Sale or Use$11,782$0▼ $11,782
Intangible Assets$10,045$10,045→ $0
Pledges and Grants Receivable$2,278$0▼ $2,278
Land, Buildings, and Equipment, Net$1,626$2,150▲ $524
Accounts Receivable$647$0▼ $647
Total Assets$1,255,222$1,187,883▼ $67,339
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,393$46,471▲ $9,078
Deferred Revenue$4,335$8,255▲ $3,920
Total Liabilities$41,728$54,726▲ $12,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,494$1,121,352▼ $92,142
Temporarily Rstr Net Assets$0$11,805▲ $11,805
Total Net Assets Fund Balance$1,213,494$1,133,157▼ $80,337
Total Liabilities and Net Assets / Fund Balance$1,255,222$1,187,883▼ $67,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,692$22,692
Equipment$2,150$9,680$11,830
Leasehold Improvements$0$4,936$4,936
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chandler LeathersExecutive Director (end 09/18)FT$80,121$5,712$85,833
Bianca BarnesChief Marketing OfficerFT$81,035$1,787$82,822
Ed SternInterim Exec. Director (end 12/18)FT$18,000-$18,000

Board Members and Trustees

NameTitle
Brendan HanrahanChair
Amy BoulasCEO (term Beg 06/18)
Dan FreniaMember
Robert GillMember
Steve LorberbaumMember
Steve MckenzieMember
Tamara ForysMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,222
Program Service Revenue
$335,698
Investment Income
$1,381
Other Revenue
$5,319
All Other Contributions
$2,210,222
Change in Net Assets
$-80,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,163
Total Revenue per Audited Statements
$2,570,783
Total Revenue per Form 990
$2,552,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,005
Salaries, Compensation, and Employee Benefits$905,952
Grants and Similar Amounts Paid$500,000
Total Fundraising Expense$305,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,972$49,871$5,321$521,164
Grants to Domestic Orgs$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees$202,227$57,705$34,163$294,095
Advertising$167,072--$167,072
Fees for Services Other$146,241--$146,241
Information Technology$101,637--$101,637
Travel$61,981-$4,355$66,336
Fees for Services Accounting-$65,243-$65,243
Payroll Taxes$48,979$6,414$2,915$58,308
Conferences and Meetings$55,330--$55,330
Occupancy$32,064$4,199$1,909$38,172
Other Employee Benefits$12,122$9,953$805$22,880
Fees for Services Legal-$19,807-$19,807
Insurance$19,662--$19,662
Office Expenses$12,471$1,633$742$14,846
Pension Plan Contributions$7,802$1,380$323$9,505
All Other Expenses$2,413--$2,413
Depreciation Depletion$1,366$179$81$1,626
Other Expenses$1,484-$254,552$1,484
Total Functional Expenses$2,111,407$216,384$305,166$2,632,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,651,123
Expenses per Audited Statements$2,632,957
Total Expenses per Form 990$2,632,957
Expenses Not Reported on Form 990$18,166
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)(3)Nf Research$500,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brendan hanrahan, board chair, and tamara forys, board member, have a family relationship.”

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

“Minutes were not taken during finance committee meetings. However, there is email documentation of key recommendations and/or approvals made by committee.”

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

“The board asks the finance committee to review the 990 with the ceo, coo and independent cpa firm and make a recommendation for approval.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cupid Charities
EIN
45-3672776
Phone
7038284899
Address
3457 RINGSBY CT NO 205, DENVER, CO 80216
Doing Business As
CUPID'S CHARITY

Signing Officer

Name
Amy Boulas
Title
CEO
Phone
7038284899
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Boulas
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
200

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. As of june 30, 2018, the federal and state statute of limitations remains open for the 2015 through the 2018 tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,962. Rounding 3.”

Raw XML AppendixShowing 400 of 505 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/OccupancyGrp/TotalAmt038172
IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/ProgramServicesAmt012471
IRS990/OfficeExpensesGrp/TotalAmt014846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022880
IRS990/OtherExpensesGrp/Desc0INCENTIVE COSTS
IRS990/OtherExpensesGrp/Desc1UNDIE RUN OPERATIONS
IRS990/OtherExpensesGrp/Desc23PL/LOGISTICS
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0254552
IRS990/OtherExpensesGrp/ProgramServicesAmt0196554
IRS990/OtherExpensesGrp/ProgramServicesAmt176030
IRS990/OtherExpensesGrp/ProgramServicesAmt21484
IRS990/OtherExpensesGrp/TotalAmt0254552
IRS990/OtherExpensesGrp/TotalAmt1196554
IRS990/OtherExpensesGrp/TotalAmt276030
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011464
IRS990/OtherRevenueTotalAmt011464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt048979
IRS990/PayrollTaxesGrp/TotalAmt058308
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07802
IRS990/PensionPlanContributionsGrp/TotalAmt09505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029177
IRS990/PrincipalOfficerNm0AMY BOULAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02892498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt04253
IRS990/PYOtherExpensesAmt01600743
IRS990/PYOtherRevenueAmt08528
IRS990/PYProgramServiceRevenueAmt0429859
IRS990/PYRevenuesLessExpensesAmt0261421
IRS990/PYSalariesCompEmpBnftPaidAmt0672974
IRS990/PYTotalExpensesAmt03073717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03335138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 9,025. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 10. 2016 AMOUNT: $ 10,824. 2017 AMOUNT: $ 11,464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02210222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02892498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03699246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03375696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012268221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012268221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02210222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02892498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03699246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03375696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012268221
IRS990ScheduleA/TotalSupportAmt012314234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06201
IRS990ScheduleD/DonatedServicesUseFcltsAmt06201
IRS990ScheduleD/EquipmentGrp/BookValueAmt02150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011830
IRS990ScheduleD/ExpensesNotReportedAmt018166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02632957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04936
IRS990ScheduleD/OtherExpensesIncludedAmt011965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/OtherRevenueAmt011962
IRS990ScheduleD/RevenueNotReportedAmt018163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02552620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2018, THE FEDERAL AND STATE STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2015 THROUGH THE 2018 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 11,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 11,962. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150
IRS990ScheduleD/TotalExpensesPerForm990Amt02632957
IRS990ScheduleD/TotalRevenuePerForm990Amt02552620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NF RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0132298956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL ST 16TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100053904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO SUPPORT THE CHILDREN'S TUMOR FOUNDATION, WITH WHOM CUPID CHARITIES SHARES A COMMON BOARD MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDAN HANRAHAN, BOARD CHAIR, AND TAMARA FORYS, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE NOT TAKEN DURING FINANCE COMMITTEE MEETINGS. HOWEVER, THERE IS EMAIL DOCUMENTATION OF KEY RECOMMENDATIONS AND/OR APPROVALS MADE BY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASKS THE FINANCE COMMITTEE TO REVIEW THE 990 WITH THE CEO, COO AND INDEPENDENT CPA FIRM AND MAKE A RECOMMENDATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,883
Liabilities
$54,726
Net assets
$1,133,157
Revenue
$2,552,620
Expenses
$2,632,957
Net income
-$80,337
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