Civic Intelligence

Us Foundation for Queens University at Kingston

990 • Fiscal year 2019 • EIN 52-1960422

May 01, 2018 to Apr 30, 2019 • Filed on Jun 20, 2019

Organization Profilewww.queensu.ca
99 University AvenueKingston, ON K7L 3N6CA

(613) 533-2050

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$218,963

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,664

Up $2,813 (+9.8%) from 2018

Net Assets

Up

$31,664

Up $2,863 (+9.9%) from 2018

Liabilities

Down

$0

Down $50 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$827,175

Up $250,026 (+43%) from 2018

Expenses

Up

$824,312

Up $248,604 (+43%) from 2018

Net Income

Up

$2,863

Up $1,422 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $38,821Liabilities 2011: $0Net Assets 2011: $38,8212011Assets 2012: $54,453Liabilities 2012: $0Net Assets 2012: $54,4532012Assets 2013: $24,266Liabilities 2013: $0Net Assets 2013: $24,2662013Assets 2014: $25,005Liabilities 2014: $0Net Assets 2014: $25,0052014Assets 2015: $26,587Liabilities 2015: $1,433Net Assets 2015: $25,1542015Assets 2016: $26,000Liabilities 2016: $0Net Assets 2016: $26,0002016Assets 2017: $27,360Liabilities 2017: $0Net Assets 2017: $27,3602017Assets 2018: $28,851Liabilities 2018: $50Net Assets 2018: $28,8012018Assets 2019: $31,664Liabilities 2019: $0Net Assets 2019: $31,6642019Assets 2020: $39,754Liabilities 2020: $0Net Assets 2020: $39,7542020Assets 2021: $40,353Liabilities 2021: $0Net Assets 2021: $40,3532021Assets 2022: $41,282Liabilities 2022: $0Net Assets 2022: $41,2822022Assets 2023: $50,964Liabilities 2023: $0Net Assets 2023: $50,9642023Assets 2024: $57,990Liabilities 2024: $0Net Assets 2024: $57,9902024Assets 2025: $95,496Liabilities 2025: $0Net Assets 2025: $95,4962025

Highlighted filing

2019

Assets$31,664
Liabilities$0
Net Assets$31,664
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,973,986Expenses 2011: $1,956,869Net Income 2011: $17,1172011Revenue 2012: $1,536,502Expenses 2012: $1,520,870Net Income 2012: $15,6322012Revenue 2013: $4,716,778Expenses 2013: $4,746,965Net Income 2013: -$30,1872013Revenue 2014: $5,335,600Expenses 2014: $5,334,861Net Income 2014: $7392014Revenue 2015: $951,905Expenses 2015: $951,756Net Income 2015: $1492015Revenue 2016: $1,576,093Expenses 2016: $1,575,247Net Income 2016: $8462016Revenue 2017: $1,546,015Expenses 2017: $1,544,655Net Income 2017: $1,3602017Revenue 2018: $577,149Expenses 2018: $575,708Net Income 2018: $1,4412018Revenue 2019: $827,175Expenses 2019: $824,312Net Income 2019: $2,8632019Revenue 2020: $2,239,800Expenses 2020: $2,231,710Net Income 2020: $8,0902020Revenue 2021: $1,504,389Expenses 2021: $1,503,790Net Income 2021: $5992021Revenue 2022: $2,396,206Expenses 2022: $2,395,277Net Income 2022: $9292022Revenue 2023: $1,474,781Expenses 2023: $1,465,099Net Income 2023: $9,6822023Revenue 2024: $529,649Expenses 2024: $522,623Net Income 2024: $7,0262024Revenue 2025: $5,240,101Expenses 2025: $5,202,595Net Income 2025: $37,5062025

Highlighted filing

2019

Revenue$827,175
Expenses$824,312
Net Income$2,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$827,175
Mission and Program Overview

Mission

Promote educational disciplines

The Foundation was established for charitable & education purposes by promoting, encouraging & fostering an appreciation by the American public for work conducted by Queen's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,851$31,664▲ $2,813
Cap Stk Tr Prin Current Funds$28,801$31,664▲ $2,863
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,851$31,664▲ $2,813
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50$0▼ $50
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50$0▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,801$31,664▲ $2,863
Total Liabilities and Net Assets / Fund Balance$28,851$31,664▲ $2,813
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Stephen HornsbyExecutive Director$143,932$143,932

Board Members and Trustees

NameTitle
Cecilia OttChair
Mark HigginsSecretary
Karen BertrandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$824,284
Program Service Revenue
$0
Investment Income
$2,891
Other Revenue
$0
All Other Contributions
$824,284
Change in Net Assets
$2,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,175
Total Revenue per Audited Statements
$827,175
Total Revenue per Form 990
$827,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$824,284
Other Expenses$28
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$824,284--$824,284
Fees for Service Investment Mgmnt Fees$28--$28
Total Functional Expenses$824,312$0$0$824,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,312
Total Expenses per Audited Statements$824,312
Total Expenses per Form 990$824,312
International Activity

International Summary

Offices
2
Spending
$824,284

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram ServicesEducation and research1-$448,082
North AmericaGrantmakingScholarships1-$376,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Working papers are prepared using the financial statements of the Foundation as supporting information for KPMG to fill in the tax return. The completed return is reviewed and approved by the Associate Director-Financial Analysis & Reporting, the Associate Director-Gift Services, and the Controller of Queen's University at Kingston and then reviewed and signed by the Executive Director for the foundation. KPMG files the signed return with the IRS.”

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

“The conflict of interest policy for the foundation was last updated in December 2011. The policy is held at Queen's University at Kingston in the Office of Advancement. The foundation ensures compliance with the conflict of interest policy by having directors and trustees read and sign a copy of the policy, clarifying or identifying any conflicts of interest they may have. The policy is annually reviewed by the board and each board member is required to annually complete Appendix A of the policy confirming: 1) I received a copy of the conflicts of interest policy; 2) I have read and understand the policy; 3) I have agreed to comply with the policy; 4) I understand the foundation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The foundation provides governing documents, financial information, and the conflict of interest policy upon request in order to minimize costs. The foundation does not maintain a website or publish marketing material in order to maximize funds available for its charitable purpose.”

Filing and Contact Details

Filer

Filer Name
US Foundation for Queen's University at
EIN
52-1960422
In Care Of
% STEPHEN HORNSBY
Phone
6135332050
Address
CA

Signing Officer

Name
Stephen Hornsby
Title
Executive Director
Phone
6135336000
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hornsby
Formed
1995
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Ranvir Chana
Phone
6132125764
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IRS990/PYRevenuesLessExpensesAmt01441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0575708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577149
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05003348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46137
IRS990ScheduleA/PublicSupportPY170Pct00.42443
IRS990ScheduleA/PublicSupportTotal170Amt02311646
IRS990ScheduleA/SubstantialContributorsTotAmt02691702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05003348
IRS990ScheduleA/TotalSupportAmt05010371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0824312
IRS990ScheduleD/RevenueSubtotalAmt0827175
IRS990ScheduleD/TotalExpensesPerForm990Amt0824312
IRS990ScheduleD/TotalRevenuePerForm990Amt0827175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824312
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0448082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1376202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0824284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support University
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0824284
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are under the care of Queen's University at Kingston. Funds are reported back via donor reports, but there are also numerous internal controls and reporting around usage of funds by faculties and researchers.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0824284
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Bertrand
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the foundation is an employee of a related organization (Queen's University at Kingston) whose compensation is based on competitive inputs, a review of human resources, a written employment contract as well as consideration for years of service.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Working papers are prepared using the financial statements of the Foundation as supporting information for KPMG to fill in the tax return. The completed return is reviewed and approved by the Associate Director-Financial Analysis & Reporting, the Associate Director-Gift Services, and the Controller of Queen's University at Kingston and then reviewed and signed by the Executive Director for the foundation. KPMG files the signed return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy for the foundation was last updated in December 2011. The policy is held at Queen's University at Kingston in the Office of Advancement. The foundation ensures compliance with the conflict of interest policy by having directors and trustees read and sign a copy of the policy, clarifying or identifying any conflicts of interest they may have. The policy is annually reviewed by the board and each board member is required to annually complete Appendix A of the policy confirming: 1) I received a copy of the conflicts of interest policy; 2) I have read and understand the policy; 3) I have agreed to comply with the policy; 4) I understand the foundation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation provides governing documents, financial information, and the conflict of interest policy upon request in order to minimize costs. The foundation does not maintain a website or publish marketing material in order to maximize funds available for its charitable purpose.
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 C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Queen's University at Kingston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237099472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt099 University Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Kingston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0K7L 3N6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0824284
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Queen's University at Kingston
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,664
Liabilities
$0
Net assets
$31,664
Revenue
$827,175
Expenses
$824,312
Net income
$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.24$5.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.47$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.40$2.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.54$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.58$1.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.34$5.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.72$4.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.54$1.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.97$1.96$0.02