Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$29,276,763
Down $55,985 (-0.2%) from 2018
Net Assets
Down$28,472,873
Down $809,197 (-2.8%) from 2018
Liabilities
Up$803,890
Up $753,212 (+1486%) from 2018
Revenue
Down$1,541,067
Down $10,134,133 (-87%) from 2018
Expenses
Up$2,953,093
Up $1,056,443 (+56%) from 2018
Net Income
Down-$1,412,026
Down $11,190,576 (-114%) from 2018
IDC Foundation Inc. was founded to provide scholarships to help undergraduate and professional students preparing for careers in the building construction industry, including but not limited to architecture,construction, engineering, and interior design, to pay for the costs of their education at educational institutions that are exempt from taxation under either Section 501(c)(3) or Section 115 of the Internal Revenue Code.IDC Foundation Inc. will provide funding for internships for such students as long as internships are supervised or approved by the Educational Institutions at which such students are enrolled. IDC Foundation will Provide Grants to Educational Institutions for the purpose of encouraging and supporting students pursuing careers in the building construction industry and to support research and educational programs relevant to the building construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,590,789 | $24,218,692 | ▲ $4,627,903 |
| Pledges and Grants Receivable | $9,452,000 | $0 | ▼ $9,452,000 |
| Savings and Temporary Cash Investments | $288,749 | $4,977,876 | ▲ $4,689,127 |
| Cash and Non-Interest-Bearing Accounts | $1,210 | $80,195 | ▲ $78,985 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $29,332,748 | $29,276,763 | ▼ $55,985 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | - | $750,000 | - |
| Accounts Payable and Accrued Expenses | $50,678 | $53,890 | ▲ $3,212 |
| Total Liabilities | $50,678 | $803,890 | ▲ $753,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,282,070 | $28,472,873 | ▼ $809,197 |
| Total Net Assets Fund Balance | $29,282,070 | $28,472,873 | ▼ $809,197 |
| Total Liabilities and Net Assets / Fund Balance | $29,332,748 | $29,276,763 | ▼ $55,985 |
| Name | Title |
|---|---|
| Raymond Savino | President/Treas |
| Carol Loewenson | Director |
| Elizabeth Battista | Director |
| Frank Fortino | VP/Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,650,000 |
| Other Expenses | $303,093 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,650,000 | - | - | $2,650,000 |
| Fees for Service Investment Mgmnt Fees | - | $130,395 | - | $130,395 |
| Fees for Services Legal | $37,067 | - | - | $37,067 |
| Fees for Services Accounting | - | $24,563 | - | $24,563 |
| All Other Expenses | $1,650 | $2,696 | - | $4,346 |
| Other Expenses | $3,403 | $2,343 | - | $2,343 |
| Insurance | - | $1,159 | - | $1,159 |
| Total Functional Expenses | $2,791,937 | $161,156 | $0 | $2,953,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,046,115 |
| Expenses per Audited Statements | $2,953,093 |
| Total Expenses per Form 990 | $2,953,093 |
| Expenses Not Reported on Form 990 | $93,022 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbia University | New York, NY | - | Housing Research/Professorship | $2,000,000 |
| Columbia University | New York, NY | - | Scholarships/Fellowship/Travel Stip | $130,000 |
| Cooper Union | New York, NY | - | Scholarships/Fellowship/Travel Stip | $130,000 |
| NY Institue of Technology | New York, NY | - | Scholarships/Fellowship/Travel Stip | $130,000 |
| New York University | New York, NY | - | Scholarships/Fellowship/Travel Stip | $130,000 |
| Pratt Institute | Brooklyn, NY | - | Scholarships/Fellowship/Travel Stip | $130,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 will be reviewed by the corporate officers before filing.”
“Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy.”
“Documents are available for inspection at the office of the organization.”
“Cost basis adjustment/Spin offs/wash sale = -$89618”
“Meals = -$3403”
“Cost basis adjustment/Spin off/wash sale $89618 Meals $3404”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDC Foundation Inc. was founded to provide scholarships to help undergraduate and professional students preparing for careers in the building construction industry, including but not limited to architecture,construction, engineering, and interior design, to pay for the costs of their education at educational institutions that are exempt from taxation under either Section 501(c)(3) or Section 115 of the Internal Revenue Code.IDC Foundation Inc. will provide funding for internships for such students as long as internships are supervised or approved by the Educational Institutions at which such students are enrolled. IDC Foundation will Provide Grants to Educational Institutions for the purpose of encouraging and supporting students pursuing careers in the building construction industry and to support research and educational programs relevant to the building construction industry. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IDC Foundation Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314238145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 Jackson Cres |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centerport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2650000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1541067 |
| IRS990/CYOtherExpensesAmt | 0 | 303093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1412026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2953093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1541067 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IDC Foundation Inc. will provide scholarships to help undergraduate and professional students preparing for careers in the building construction industry, including but not limited to architecture,construction, engineering, and interior design, to pay for the costs of their education at educational institutions that are exempt from taxation under either Section 501(c)(3) or Section 115 of the Internal Revenue Code.IDC Foundation Inc. will provide funding for internships for such students as long as internships are supervised or approved by the Educational Institutions at which such students are enrolled. IDC Foundation will Provide Grants to Educational Institutions for the purpose of encouraging and supporting students pursuing careers in the building construction industry and to support research and educational programs relevant to the building construction industry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2791937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24563 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37067 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 130395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 130395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raymond Savino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Fortino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Battista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Loewenson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 896631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 750000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2650000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2650000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7359857 |
| IRS990/GrossReceiptsAmt | 0 | 8004293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1159 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19590789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24218692 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6463226 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IDC Foundation Inc. was founded to provide scholarships to help undergraduate and professional students preparing for careers in the building construction industry, including but not limited to architecture,construction, engineering, and interior design, to pay for the costs of their education at educational institutions that are exempt from taxation under either Section 501(c)(3) or Section 115 of the Internal Revenue Code.IDC Foundation Inc. will provide funding for internships for such students as long as internships are supervised or approved by the Educational Institutions at which such students are enrolled. IDC Foundation will Provide Grants to Educational Institutions for the purpose of encouraging and supporting students pursuing careers in the building construction industry and to support research and educational programs relevant to the building construction industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29282070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28472873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 896631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 695850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Marketing and Promotion |
| IRS990/OtherExpensesGrp/Desc | 1 | Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 2 | Recognition Dinner |
| IRS990/OtherExpensesGrp/Desc | 3 | Other General Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2343 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9452000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1002177 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1675200 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 894473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9778550 |
| IRS990/PYTotalExpensesAmt | 0 | 1896650 |
| IRS990/PYTotalRevenueAmt | 0 | 11675200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1412026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4977876 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2953093 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 93022 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1541067 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost basis adjustment/Spin off/wash sale $89618 Meals $3404 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2953093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1541067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1541067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3046115 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 130000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships/Fellowship/Travel Stip |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Housing Research/Professorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scholarships/Fellowship/Travel Stip |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Scholarships/Fellowship/Travel Stip |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Scholarships/Fellowship/Travel Stip |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Scholarships/Fellowship/Travel Stip |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Columbia University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Columbia University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Cooper Union |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | New York University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NY Institue of Technology |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Pratt Institute |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1172 Amsterdam Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1172 Amsterdam Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 30 Cooper Square |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 105 E 17th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1855 Broadway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 200 Willoughby Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Brooklyn |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 10023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 11205 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be reviewed by the corporate officers before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available for inspection at the office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cost basis adjustment/Spin offs/wash sale = -$89618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals = -$3403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29332748 |
| IRS990/TotalAssetsEOYAmt | 0 | 29276763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29332748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29276763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2791937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2953093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 803890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 803890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29282070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28472873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2791937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1541067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29332748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29276763 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29282070 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28472873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 277 Jackson Cres |
| IRS990/USAddress/CityNm | 0 | Centerport |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.