Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2020 • EIN 46-3169470

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization ProfileWWW.CAMELBACKVENTURES.ORG
612 Andrew Higgins Blvd Third FloorNew Orleans, LA 70130

(215) 341-1601

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$248,042

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,383,160

Up $10,922,682 (+245%) from 2019

Net Assets

Up

$14,587,960

Up $11,182,621 (+328%) from 2019

Liabilities

Down

$795,200

Down $259,939 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$13,478,881

Up $10,550,423 (+360%) from 2019

Expenses

Up

$2,933,687

Up $817,310 (+39%) from 2019

Net Income

Up

$10,545,194

Up $9,733,113 (+1199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,958Liabilities 2013: $02013Assets 2014: $615,968Liabilities 2014: $22,310Net Assets 2014: $593,6582014Assets 2015: $890,343Liabilities 2015: $7,939Net Assets 2015: $882,4042015Assets 2016: $1,624,999Liabilities 2016: $2,603Net Assets 2016: $1,622,3962016Assets 2017: $2,072,937Liabilities 2017: $48,006Net Assets 2017: $2,024,9312017Assets 2018: $2,605,155Liabilities 2018: $11,897Net Assets 2018: $2,593,2582018Assets 2019: $4,460,478Liabilities 2019: $1,055,139Net Assets 2019: $3,405,3392019Assets 2020: $15,383,160Liabilities 2020: $795,200Net Assets 2020: $14,587,9602020Assets 2021: $16,707,228Liabilities 2021: $196,440Net Assets 2021: $16,510,7882021Assets 2022: $17,591,280Liabilities 2022: $562,693Net Assets 2022: $17,028,5872022Assets 2023: $16,873,739Liabilities 2023: $375,101Net Assets 2023: $16,498,6382023Assets 2024: $15,460,923Liabilities 2024: $240,095Net Assets 2024: $15,220,8282024

Highlighted filing

2020

Assets$15,383,160
Liabilities$795,200
Net Assets$14,587,960
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $19,567Expenses 2013: $10,609Net Income 2013: $8,9582013Revenue 2014: $681,480Expenses 2014: $96,780Net Income 2014: $584,7002014Revenue 2015: $1,068,148Expenses 2015: $784,990Net Income 2015: $283,1582015Revenue 2016: $1,586,944Expenses 2016: $855,931Net Income 2016: $731,0132016Revenue 2017: $1,773,012Expenses 2017: $1,360,407Net Income 2017: $412,6052017Revenue 2018: $2,688,130Expenses 2018: $2,125,605Net Income 2018: $562,5252018Revenue 2019: $2,928,458Expenses 2019: $2,116,377Net Income 2019: $812,0812019Revenue 2020: $13,478,881Expenses 2020: $2,933,687Net Income 2020: $10,545,1942020Revenue 2021: $5,830,113Expenses 2021: $3,907,285Net Income 2021: $1,922,8282021Revenue 2022: $5,442,890Expenses 2022: $4,925,091Net Income 2022: $517,7992022Revenue 2023: $4,706,374Expenses 2023: $5,044,328Net Income 2023: -$337,9542023Revenue 2024: $4,228,397Expenses 2024: $5,358,941Net Income 2024: -$1,130,5442024

Highlighted filing

2020

Revenue$13,478,881
Expenses$2,933,687
Net Income$10,545,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$13,479,631
Mission and Program Overview

Mission

Camelback ventures vision is to create livable communities, quality education, and economic opportunity for everyone in one generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,109,097$12,666,953▲ $9,557,856
Pledges and Grants Receivable$55,000$1,326,500▲ $1,271,500
Investments Program Related$819,691$1,000,000▲ $180,309
Cash and Non-Interest-Bearing Accounts$476,560$384,008▼ $92,552
Prepaid Expenses and Deferred Charges-$5,699-
Land, Buildings, and Equipment, Net$130--
Total Assets$4,460,478$15,383,160▲ $10,922,682
Liabilities
Deferred Revenue$999,150$525,084▼ $474,066
Accounts Payable and Accrued Expenses$55,989$135,516▲ $79,527
Grants Payable-$134,600-
Total Liabilities$1,055,139$795,200▼ $259,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,339$11,450,787▲ $8,045,448
Net Assets With Donor Restrictions-$3,137,173-
Total Net Assets Fund Balance$3,405,339$14,587,960▲ $11,182,621
Total Liabilities and Net Assets / Fund Balance$4,460,478$15,383,160▲ $10,922,682

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,000,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerCEO & FounderFT$227,890$20,152$248,042

Board Members and Trustees

NameTitle
Chintan PanchalPresident
Lloyd JohnsonBoard Member
Nicole CardozaBoard Member
Tom McleodBoard Member
Wendy BronfinBoard Member
Raj ThakkarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,839,569
Program Service Revenue
$591,114
Investment Income
$25,698
Other Revenue
$22,500
All Other Contributions
$12,839,569
Change in Net Assets
$10,545,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,478,881
Total Revenue per Audited Statements
$13,478,881
Total Revenue per Form 990
$13,478,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,410
Salaries, Compensation, and Employee Benefits$1,031,467
Grants and Similar Amounts Paid$774,810
Total Fundraising Expense$273,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,810--$774,810
Fees for Services Other$675,142$89,801-$764,943
Other Salaries and Wages$434,302$131,459$116,123$681,884
Current Officers, Directors, Trustees, and Key Employees$91,156$22,789$113,945$227,890
Payroll Taxes$38,845$11,400$15,023$65,268
Other Employee Benefits$32,790$10,651$12,984$56,425
All Other Expenses$36,275$3,590$192$40,057
Fees for Services Accounting-$30,859-$30,859
Travel$9,627$161$6,519$16,307
Other Expenses$310$7,995$4,149$12,454
Occupancy-$9,570-$9,570
Insurance-$3,989-$3,989
Information Technology-$2,105-$2,105
Total Functional Expenses$2,224,835$434,901$273,951$2,933,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,687
Total Expenses per Audited Statements$2,933,687
Total Expenses per Form 990$2,933,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diverse Charter Schools CoalitionNew York, NY501c3To Assist in Startup of Nonprofit$72,000
Mindworks Collaborative IncRiverdale, MD501c3To Assist in Startup of Nonprofit$61,000
The Leadership SchoolSaint Louis, MO501c3To Assist in Startup of Nonprofit$51,000
School Board SchoolCincinnati, OH501c3To Assist in Startup of Nonprofit$44,300
For Oak CliffDallas, TX501c3To Assist in Startup of Nonprofit$41,000
Marcy Lab IncWest Chicago, IL501c3To Assist in Startup of Nonprofit$41,000
Movers and Shakers FoundationWoodside, NY501c3To Assist in Startup of Nonprofit$41,000
Praxis ProjectOakland, CA501c3To Assist in Startup of Nonprofit$41,000
Washington Regional Association ofWashington, DC501c3To Assist in Startup of Nonprofit$41,000
Generation SuccessNew Orleans, LA501c3To Assist in Startup of Nonprofit$20,000
Social CipherFontana, CA-To Assist With Startup Costs$20,000
Social Justice Public Charter SchooWashington, DC501c3To Assist in Startup of Nonprofit$20,000
Sophie ScienceAstoria, NY501c3To Assist With Startup Costs$20,000
Words LiiveWashington, DC501c3To Assist With Startup Costs$20,000
Bringing Education & Art TogetherBrooklyn, NY501c3To Assist in Startup of Nonprofit$17,000
B-360 BaltimoreBaltimore, MD501c3To Assist in Startup of Nonprofit$15,000
Eight Million Stories IncHouston, TX501c3To Assist in Startup of Nonprofit$15,000
Empower Community High SchoolAurora, CO-To Assist in Startup of Nonprofit$15,000
Kishshana & Co the Rooted CollabNew York, NY501c3To Assist in Startup Costs$15,000
Lyceum Schools IncMetairie, LA501c3To Assist in Startup of Nonprofit$15,000
Pilot Ed FoundationIndianapolis, IN501c3To Assist in Startup of Nonprofit$15,000
Resilience PartnersChicago, IL501c3To Assist in Startup of Nonprofit$15,000
Tiny DocsChicago, IL-To Assist With Startup Costs$15,000
Village of WisdomDurham, NC501c3To Assist in Startup of Nonprofit$15,000
Weird Enough CompanyLithonia, GA501c3To Assist in Startup of Nonprofit$15,000
Wise Young BuildersWashington, DC501c3To Assist in Startup of Nonprofit$15,000
Youth Empowerment Broadcasting OrgaDenver, CO-To Assist in Startup of Nonprofit$15,000
ImmschoolsHelotes, TX501c3To Assist in Startup of Nonprofit$13,000
Sk Support Services LLCFort Lauderdale, FL-To Assist With Start Up Costs$12,000
Ace AcademySeattle, WA-To Assist in Startup of Nonprofit$10,000
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 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 governing body review Part VI line 11

“Distributed to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces its conflict of interest policy to ensure that it is followed.”

CEO executive director top management comp Part VI line 15A

“The annual process for determining compensation of the ceo is as follows: camelback shall, as a full board, annually evaluate the ceo on his/her performance against established goals and employee input, and ask for his/her input on matters of performance and compensation. The board president and/or his designee will obtain research and information to make a recommendation to the full board for the compensation based upon a review of comparability data. This data may include the following: salary and compensation studies by independent sources, written job offers for positions at similiar organizations, documented telephone calls about similar positions at other organizations, and information obtained from irs form 990 filings of similar organizations. The board must document how it reached its decisions, including the data which it relied on, in minutes of the meetings during which the compensation was approved.”

Other officer or key employee compensation Part VI line 15B

“The policy for determining the compensation of any highly compensated employees or consultants is the same policy used to determine the compensation of the ceo.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camelback Ventures
EIN
46-3169470
Address
612 ANDREW HIGGINS BLVD THIRD FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Aaron Walker
Title
Officer
Phone
2153411601
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Walker
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organizations financial statements were audited for the first time in 2020. As a result, the beginning net assets was adjusted by $637,427.”

List of other fees for services expenses Part IX line 11G

“Program serivceconsulting services - organization - $19,938contractors - coaching - $242,568contractors - operations - $56,793contractors - programming - $309,133marketing & creative - $46,710management & generalconsulting services - organization - $46,701contractors - programming - $200contractors - operations - $8,485marketing & creative - $34,415”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit corporation organized under the laws of the state of new york. It is exempt from federal income tax under section 50l(c)(3) of the internal revenue code (the code), and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 736 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/OtherExpensesGrp/Desc0EVENTS- EXTNERAL FACING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27995
IRS990/OtherExpensesGrp/ProgramServicesAmt0124960
IRS990/OtherExpensesGrp/ProgramServicesAmt16618
IRS990/OtherExpensesGrp/ProgramServicesAmt2310
IRS990/OtherExpensesGrp/TotalAmt0124960
IRS990/OtherExpensesGrp/TotalAmt120666
IRS990/OtherExpensesGrp/TotalAmt2101500
IRS990/OtherExpensesGrp/TotalAmt312454
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022500
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IRS990/OtherRevenueTotalAmt022500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116123
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434302
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011400
IRS990/PayrollTaxesGrp/ProgramServicesAmt038845
IRS990/PayrollTaxesGrp/TotalAmt065268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326500
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0AARON WALKER
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VISION IS TO HAVE A COMMUNITY THAT RELIES ON, SOURCES, VETS, APPRECIATES, COMMUNES, AND PARTICIPATES IN AMPLIFYING THEIR VENTURES AS WELL AS THAT OF CAMELBACK VENTURES. WE HAVE GROWN TO 84+ ALUMNI ACROSS THE COUNTRY AND SECTORS. WE WANT TO ENSURE THAT THEY ARE THRIVING BY BEING ABLE TO INCREASE CAMELBACKS ABILITY TO MARSHAL RESOURCES TO THEM IN AN INTENTIONAL AND MEANINGFUL WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0367650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584734
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAPITAL COLLABORATIVE IS A COHORT-BASED FELLOWSHIP PROGRAM RUN BY CAMELBACK AND SPECIFICALLY DESIGNED FOR WHITE-IDENTIFYING SENIOR LEADERS IN PHILANTHROPY AND IMPACT INVESTING WHO WANT TO DEEPEN THEIR PERSONAL AND PROFESSIONAL WORK ON RACIAL EQUITY.THE GOAL OF THE CAPITAL COLLABORATIVE IS TO INFLUENCE GRANTMAKERS, INVESTORS, AND INDIVIDUALS TO CREATE MORE FAIRNESS IN FUNDING BY CHANGING THEIR HABITS IN ORDER TO FUND UNDERVALUED ORGANIZATIONS LED BY PEOPLE OF COLOR (AND WOMEN).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VENTURE STUDIO SUPPORTS HIGH-IMPACT ALUMNI FROM OUR FELLOWSHIP PROGRAM WITH ADDITIONAL INVESTMENT, COACHING AND OTHER CAPACITY BUILDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAMELBACK VENTURES INTENSIVE LOCAL ECONOMIES FELLOWSHIP PROVIDES BIPOC AND WOMEN ENTREPRENEURS IN THE SOUTHEASTERN UNITED STATES WITH FREE COACHING, CAPITAL, AND ACCESS TO PROFESSIONAL CONNECTIONS THROUGH VIRTUAL WORKSHOPS TO BETTER GROW THEIR BUSINESSES AND NAVIGATE THE COVID-19 ECONOMIC DOWNTURN. ALL OF THESE CONSCIOUS TECH COMPANIES SEEK TO SOLVE A NUMBER OF SOCIETAL NEEDS: SMALL BUSINESS INCLUSION, SAFE ACCESS TO LOCAL BUSINESSES IN LIGHT OF THE PANDEMIC, AND FINANCIAL LITERACY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0999150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt213480
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460000
IRS990/PYInvestmentIncomeAmt018968
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IRS990/PYProgramServiceRevenueAmt050300
IRS990/PYRevenuesLessExpensesAmt0812081
IRS990/PYSalariesCompEmpBnftPaidAmt0833015
IRS990/PYTotalExpensesAmt02116377
IRS990/PYTotalRevenueAmt02928458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010545194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03109097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012666953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02859190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01756491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01585323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021721484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791902
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IRS990ScheduleA/PublicSupportPY170Pct00.52580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02859190
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021721484
IRS990ScheduleA/TotalSupportAmt021773523
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt013478881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW YORK. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt02933687
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IRS990ScheduleI/RecipientTable/CashGrantAmt720000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN STARTUP OF NONPROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN STARTUP OF NONPROFIT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383,160
Liabilities
$795,200
Net assets
$14,587,960
Revenue
$13,478,881
Expenses
$2,933,687
Net income
$10,545,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.24$15.2$4.23$5.36$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.38$16.5$4.71$5.04$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$5.44$4.93$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.20$16.5$5.83$3.91$1.92
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.80$14.6$13.5$2.93$10.5
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.06$3.41$2.93$2.12$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$2.69$2.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.77$1.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.59$0.86$0.73
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.07$0.78$0.28
2014Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.68$0.10$0.58
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01