Civic Intelligence

Chumir Foundation for Ethics in Leadership

990 • Fiscal year 2017 • EIN 47-4404976

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileCHUMIRETHICSFOUNDATION.ORG
10 E 62nd St 6th FloorNew York, NY 10065

(212) 230-1283

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$325,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$319,851

Up $435 (+0.1%) from 2016

Net Assets

Down

$8,010

Down $8,546 (-52%) from 2016

Liabilities

Up

$311,841

Up $8,981 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$1,150,000

Up $209,533 (+22%) from 2016

Expenses

Up

$1,200,759

Up $129,676 (+12%) from 2016

Net Income

Up

-$50,759

Up $79,857 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $442,219Liabilities 2015: $136,028Net Assets 2015: $306,1912015Assets 2016: $319,416Liabilities 2016: $302,860Net Assets 2016: $16,5562016Assets 2017: $319,851Liabilities 2017: $311,841Net Assets 2017: $8,0102017Assets 2018: $123,291Liabilities 2018: $29,100Net Assets 2018: $94,1912018Assets 2019: $661,255Liabilities 2019: $221,287Net Assets 2019: $439,9682019Assets 2020: $272,220Liabilities 2020: $39,519Net Assets 2020: $232,7012020Assets 2021: $106,762Liabilities 2021: $31,773Net Assets 2021: $74,9892021Assets 2022: $138,434Liabilities 2022: $79,084Net Assets 2022: $59,3502022Assets 2023: $187,162Liabilities 2023: $52,8362023Assets 2024: $9,596Liabilities 2024: $11,731Net Assets 2024: -$2,1352024

Highlighted filing

2017

Assets$319,851
Liabilities$311,841
Net Assets$8,010
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,456,819Expenses 2015: $1,150,628Net Income 2015: $306,1912015Revenue 2016: $940,467Expenses 2016: $1,071,083Net Income 2016: -$130,6162016Revenue 2017: $1,150,000Expenses 2017: $1,200,759Net Income 2017: -$50,7592017Revenue 2018: $1,100,000Expenses 2018: $996,111Net Income 2018: $103,8892018Revenue 2019: $1,750,000Expenses 2019: $1,355,347Net Income 2019: $394,6532019Revenue 2020: $650,000Expenses 2020: $857,267Net Income 2020: -$207,2672020Revenue 2021: $800,000Expenses 2021: $957,712Net Income 2021: -$157,7122021Revenue 2022: $1,065,029Expenses 2022: $1,080,668Net Income 2022: -$15,6392022Revenue 2023: $840,000Expenses 2023: $765,024Net Income 2023: $74,9762023Revenue 2024: $874,000Expenses 2024: $927,162Net Income 2024: -$53,1622024

Highlighted filing

2017

Revenue$1,150,000
Expenses$1,200,759
Net Income-$50,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,150,000
Mission and Program Overview

Mission

The chumir foundation for ethics in leadership is a non-profit foundation that seeks to foster policies and actions by individuals, organizations and governments that best contribute to a fair, productive and harmonious society. The foundation works to facilitate open-minded, informed and respectful dialogue among a broad and engaged public and its leaders to arrive at outcomes that help to create better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,162$289,497▼ $2,665
Rtn Earn Endowment Incm Other Fnds$58,769$8,010▼ $50,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,629$319,851▲ $14,222
Other Assets Total$13,467$30,354▲ $16,887
Liabilities
Other Liabilities$211,526$250,654▲ $39,128
Accounts Payable and Accrued Expenses$35,334$61,187▲ $25,853
Total Liabilities$246,860$311,841▲ $64,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,769$8,010▼ $50,759
Total Liabilities and Net Assets / Fund Balance$305,629$319,851▲ $14,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,354--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BellBoard MemberPT$325,000$325,000
Adam M SpenceResearcherFT$106,250$106,250

Board Members and Trustees

NameTitle
Raul SuarezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150,000
Change in Net Assets
$-50,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,150,000
Total Revenue per Form 990
$1,150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,894
Salaries, Compensation, and Employee Benefits$527,865
Total Fundraising Expense$54,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,169$98,254$39,827$431,250
Travel$240,047$666-$240,713
Other Salaries and Wages$55,067$18,456$7,481$81,004
Fees for Services Legal$351$52,290-$52,641
Office Expenses$10,250$8,278-$18,528
Payroll Taxes$9,738$3,264$1,323$14,325
Insurance-$5,890-$5,890
Other Expenses$1,412$222$0$1,634
Other Employee Benefits$874$293$119$1,286
Total Functional Expenses$896,607$250,053$54,099$1,200,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,759
Total Expenses per Audited Statements$1,200,759
Total Expenses per Form 990$1,200,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$190,423

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProgram Research and New Initiatives00$190,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Chairman$250,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“A copy of the form 990 was sent individually to each member of the board of directors for review. The questions and comments were addressed prior to submission to the irs.”

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

“Once a year, the board members are informed at a board meeting that the conflict of interest policy is being sent out, needs to be completed, returned to the office and will be enforced. Signed conflict of interest policies are maintained at the clal offices.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is done by the executive committee and additional board members, who make salary recommendations utilizing review of other comparable organization salaries, review of other published salary studies for non profit organizations, and assessment of the financial climate. The salary recommendations are then presented to the board of directors for discussion and approval when the budget is presented.”

Form 990, Part VI, Section C, Line 19

“Chumir foundation makes governing documents, conflict of interest policy, and financial statements available to the public at all times and provides the information to any individual or entity requesting them by mail, email, or as requested.”

Filing and Contact Details

Filer

Filer Name
Chumir Foundation for Ethics in
EIN
47-4404976
Phone
2122301283
Address
10 E 62ND ST 6TH FLOOR, NEW YORK, NY 10065

Signing Officer

Name
Joel Bell
Title
Chairman
Phone
2122301283
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bell
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that chumir foundation is exempt from federal income tax, provision to section 501(c)(3) and is clarified as a publicly-supported organization described in section 509(a)(1) of the internal revenue code.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHUMIR FOUNDATION FOR ETHICS IN LEADERSHIP IS A NON-PROFIT FOUNDATION THAT SEEKS TO FOSTER POLICIES AND ACTIONS BY INDIVIDUALS, ORGANIZATIONS AND GOVERNMENTS THAT BEST CONTRIBUTE TO A FAIR, PRODUCTIVE AND HARMONIOUS SOCIETY. THE FOUNDATION WORKS TO FACILITATE OPEN-MINDED, INFORMED AND RESPECTFUL DIALOGUE AMONG A BROAD AND ENGAGED PUBLIC AND ITS LEADERS TO ARRIVE AT OUTCOMES THAT HELP TO CREATE BETTER COMMUNITIES.
IRS990/AllOtherContributionsAmt01150000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUMIR FOUNDATION FOR ETHICS IN LEADERSHIP
IRS990/BooksInCareOfDetail/PhoneNum02122301283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 E 62ND ST 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0292162
IRS990/CashNonInterestBearingGrp/EOYAmt0289497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0293169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50759
IRS990/CYSalariesCompEmpBnftPaidAmt0527865
IRS990/CYTotalExpensesAmt01200759
IRS990/CYTotalFundraisingExpenseAmt054099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZING AND WORKING IN PARTNERSHIPS WITH THOUGHT-LEADING INSTITUTIONS AND INDIVIDUALS FOR THE PURPOSE OF GENERATING IDEAS AND DIALOGUE ON CONSTRUCTIVE POLICIES AND ACTIONS THAT ARE FELT TO BE MOST LIKELY TO DEVELOP FAIR, HARMONIOUS AND PRODUCTIVE SOCIETIES. DURING THE YEAR APPROXIMATELY 35 MEETINGS ON VARIOUS AGENDA ITEMS WERE HELD, INVOLVING ABOUT 85 PARTICIPANTS, AND SESSIONS IN 3 COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0351
IRS990/FeesForServicesLegalGrp/TotalAmt052641
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAUL SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM M SPENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05890
IRS990/InsuranceGrp/TotalAmt05890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHUMIR FOUNDATION WORKS TO FACILITATE OPEN-MINDED, INFORMED AND RESPECTFUL DIALOGUE AMONG A BROAD AND ENGAGED PUBLIC AND ITS LEADERS TO ARRIVE AT OUTCOMES THAT HELP TO CREATE BETTER COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058769
IRS990/NetAssetsOrFundBalancesEOYAmt08010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OfficeExpensesGrp/ProgramServicesAmt010250
IRS990/OfficeExpensesGrp/TotalAmt018528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013467
IRS990/OtherAssetsTotalGrp/EOYAmt030354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01286
IRS990/OtherExpensesGrp/Desc0FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15349
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt0156855
IRS990/OtherExpensesGrp/ProgramServicesAmt148541
IRS990/OtherExpensesGrp/ProgramServicesAmt280303
IRS990/OtherExpensesGrp/ProgramServicesAmt31412
IRS990/OtherExpensesGrp/TotalAmt0162638
IRS990/OtherExpensesGrp/TotalAmt1110547
IRS990/OtherExpensesGrp/TotalAmt280303
IRS990/OtherExpensesGrp/TotalAmt31634
IRS990/OtherLiabilitiesGrp/BOYAmt0211526
IRS990/OtherLiabilitiesGrp/EOYAmt0250654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055067
IRS990/OtherSalariesAndWagesGrp/TotalAmt081004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03264
IRS990/PayrollTaxesGrp/ProgramServicesAmt09738
IRS990/PayrollTaxesGrp/TotalAmt014325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ETHICAL, ECONOMIC, POLITICAL AND SOCIAL ASPECTS OF HISTORICALLY HIGH AND GROWING NUMBERS AND INCREASINGLY PROTRACTED DURATION OF FORCIBLY DISPLACED PEOPLE THAT SHOULD CONCERN US; IN THIS CASE GENERATING AND VETTING POLICY RECOMMENDATIONS THROUGH OUR ENGAGING MEMBERS OF A WORLD COMMISSION ON FORCED DISPLACEMENT AND AN INTERNATIONAL STEERING COMMITTEE. THESE COMMITTEES INVOLVED 70 PARTICIPANTS FROM ALL OVER THE WORLD, HOLDING APPROXIMATELY 97 MEETINGS AND SEMINARS ,IN 5 DIFFERENT COUNTRIES (US, UK, AUSTRIA, SWITZERLAND AND BELGIUM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03081560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081560
IRS990ScheduleA/TotalSupportAmt03081560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES AND CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CHAIRMAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01150000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CHUMIR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX, PROVISION TO SECTION 501(C)(3) AND IS CLARIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030354
IRS990ScheduleD/TotalExpensesPerForm990Amt01200759
IRS990ScheduleD/TotalLiabilityAmt0250654
IRS990ScheduleD/TotalRevenuePerForm990Amt01150000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM RESEARCH AND NEW INITIATIVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0190423
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0190423
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS SENT INDIVIDUALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE BOARD MEMBERS ARE INFORMED AT A BOARD MEETING THAT THE CONFLICT OF INTEREST POLICY IS BEING SENT OUT, NEEDS TO BE COMPLETED, RETURNED TO THE OFFICE AND WILL BE ENFORCED. SIGNED CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE CLAL OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHUMIR FOUNDATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES AND PROVIDES THE INFORMATION TO ANY INDIVIDUAL OR ENTITY REQUESTING THEM BY MAIL, EMAIL, OR AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305629
IRS990/TotalAssetsEOYAmt0319851
IRS990/TotalAssetsGrp/BOYAmt0305629
IRS990/TotalAssetsGrp/EOYAmt0319851
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01150000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246860
IRS990/TotalLiabilitiesEOYAmt0311841
IRS990/TotalLiabilitiesGrp/BOYAmt0246860
IRS990/TotalLiabilitiesGrp/EOYAmt0311841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0896607
IRS990/TotalReportableCompFromOrgAmt0431250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0666
IRS990/TravelGrp/ProgramServicesAmt0240047
IRS990/TravelGrp/TotalAmt0240713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010 E 62ND ST 6TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://CHUMIRETHICSFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02122301283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUMIR FOUNDATION FOR ETHICS IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CHUM
ReturnHeader/Filer/EIN0474404976
ReturnHeader/Filer/PhoneNum02122301283
ReturnHeader/Filer/USAddress/AddressLine1Txt010 E 62ND ST 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADBD7468D1A20DAD734E5F26C71A05D326C1B171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D08A180FFD821D6620FF0D079A5F3340B7052332
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02018-11-15T15:58:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,851
Liabilities
$311,841
Net assets
$8,010
Revenue
$1,150,000
Expenses
$1,200,759
Net income
-$50,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.87$0.93$0.05
2023Summary only. Only limited summary data is available for this year.$0.19$0.05$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.07$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.07$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.65$0.86$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$1.75$1.36$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.15$1.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$0.94$1.07$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.14$0.31$1.46$1.15$0.31