Civic Intelligence

Cuny TV Foundation

990 • Fiscal year 2014 • EIN 55-0829761

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
365 Fifth Avenue10016-4309

(212) 817-7824

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,621,952

Up $1,479,839 (+36%) from 2013

Net Assets

Up

$5,614,452

Up $1,479,339 (+36%) from 2013

Liabilities

Up

$7,500

Up $500 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

$2,173,512

No earlier filing loaded for comparison.

Expenses

Down

$694,173

Down $81,690 (-11%) from 2013

Net Income

$1,479,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,232,709Liabilities 2011: $6,300Net Assets 2011: $1,226,4092011Assets 2012: $3,181,011Liabilities 2012: $6,600Net Assets 2012: $3,174,4112012Assets 2013: $4,142,113Liabilities 2013: $7,000Net Assets 2013: $4,135,1132013Assets 2014: $5,621,952Liabilities 2014: $7,500Net Assets 2014: $5,614,4522014Assets 2015: $5,964,784Liabilities 2015: $8,000Net Assets 2015: $5,956,7842015Assets 2016: $5,500,888Liabilities 2016: $8,000Net Assets 2016: $5,492,8882016Assets 2017: $5,423,468Liabilities 2017: $18,652Net Assets 2017: $5,404,8162017Assets 2018: $5,602,121Liabilities 2018: $20,411Net Assets 2018: $5,581,7102018Assets 2019: $5,809,216Liabilities 2019: $12,004Net Assets 2019: $5,797,2122019Assets 2020: $5,567,144Liabilities 2020: $23,050Net Assets 2020: $5,544,0942020Assets 2021: $6,646,038Liabilities 2021: $23,500Net Assets 2021: $6,622,5382021Assets 2022: $5,825,632Liabilities 2022: $14,286Net Assets 2022: $5,811,3462022Assets 2023: $5,995,618Liabilities 2023: $25,861Net Assets 2023: $5,969,7572023Assets 2024: $6,527,504Liabilities 2024: $38,150Net Assets 2024: $6,489,3542024Assets 2025: $6,968,177Liabilities 2025: $30,295Net Assets 2025: $6,937,8822025

Highlighted filing

2014

Assets$5,621,952
Liabilities$7,500
Net Assets$5,614,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $610,1542011Expenses 2012: $718,5092012Expenses 2013: $775,8632013Revenue 2014: $2,173,512Expenses 2014: $694,173Net Income 2014: $1,479,3392014Revenue 2015: $1,098,674Expenses 2015: $756,342Net Income 2015: $342,3322015Revenue 2016: $1,247,800Expenses 2016: $1,711,696Net Income 2016: -$463,8962016Revenue 2017: $535,801Expenses 2017: $913,528Net Income 2017: -$377,7272017Revenue 2018: $317,684Expenses 2018: $237,491Net Income 2018: $80,1932018Revenue 2019: $354,901Expenses 2019: $107,757Net Income 2019: $247,1442019Revenue 2020: $180,869Expenses 2020: $336,364Net Income 2020: -$155,4952020Revenue 2021: $295,302Expenses 2021: $63,945Net Income 2021: $231,3572021Revenue 2022: $582,449Expenses 2022: $54,404Net Income 2022: $528,0452022Revenue 2023: $389,218Expenses 2023: $168,308Net Income 2023: $220,9102023Revenue 2024: $253,994Expenses 2024: $219,570Net Income 2024: $34,4242024Revenue 2025: $690,048Expenses 2025: $251,712Net Income 2025: $438,3362025

Highlighted filing

2014

Revenue$2,173,512
Expenses$694,173
Net Income$1,479,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,173,512
Mission and Program Overview

Mission

Charitable purpose of supporting the city university of new york, in particular, the university's broadcast station.

Charitable purpose of supporting the city university of new york, in particular the university's cable tv channel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,135,113$5,614,452▲ $1,479,339
Investments Other Securities$3,020,000$3,243,510▲ $223,510
Cash and Non-Interest-Bearing Accounts$120,992$1,376,327▲ $1,255,335
Savings and Temporary Cash Investments$1,000,274$1,002,115▲ $1,841
Land, Buildings, and Equipment, Net$847$0▼ $847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,142,113$5,621,952▲ $1,479,839
Liabilities
Accounts Payable and Accrued Expenses$7,000$7,500▲ $500
Total Liabilities$7,000$7,500▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,135,113$5,614,452▲ $1,479,339
Total Liabilities and Net Assets / Fund Balance$4,142,113$5,621,952▲ $1,479,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,429$20,429
Other Securities$3,243,510--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Dave FieldsDirector
Dr Elizabeth NunezDirector
James OrphanidesDirector
Jay HershensonDirector
Michael StolerDirector
Robert IsaacsonDirector
Ronnie EldridgeDirector
Sarah BartlettDirector
Scott HermanDirector
Suzanne DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,933,618
Investment Income
$47,085
Other Revenue
$192,809
Change in Net Assets
$1,479,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,991--$128,991
Conferences and Meetings$53,533--$53,533
Insurance-$14,547-$14,547
Fees for Service Investment Mgmnt Fees-$14,542-$14,542
Fees for Services Accounting-$8,800-$8,800
Fees for Services Legal-$6,985-$6,985
Office Expenses-$2,132-$2,132
Depreciation Depletion$847--$847
Other Expenses$463,007$136-$136
Total Functional Expenses$646,378$47,795$0$694,173
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
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
No
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 11

“A draft copy of form 990 is provided for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Form 990, Part VII

“Robert isaacson - 365 fifth ave, new york, ny 10016. James orphanides - 535 east 80th street, new york, ny 10021. Sarah bartlett - 535 east 80th street, new york, ny 10021. Ronnie eldridge - 2000 broadway, new york, ny 10023. Scott herman - 40 west 57th street, new york, ny 10019. Suzanne davis - 3 park avenue 33frd fl, new york, ny 10016. Dr elizabeth nunez - 1650 bedford avenue, brooklyn, ny 11225. Michael stoler - 25 sutton place south, new york, ny 10022. Jay hershenson - 535 east 80th street, new york, ny 10075. Dave fields - 535 east 80th street, new york, ny 10075.”

Filing and Contact Details

Filer

EIN
55-0829761
Phone
2128177824

Signing Officer

Name
Robert Isaacson
Title
Director
Phone
2128177575
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Isaacson
Formed
2003
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mitchell Koshers
Phone
5164811515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 128,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,991.”

FORM 990, PART XII, LINE 2C:

“The process of the oversight committee regarding responsibility for the audit of the financial statements has not changed from prior years.”

Raw XML Appendix376 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026600
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06009804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02656773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06009804
IRS990ScheduleA/TotalSupportAmt06036404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03243510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03243510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT ISAACSON - 365 FIFTH AVE, NEW YORK, NY 10016. JAMES ORPHANIDES - 535 EAST 80TH STREET, NEW YORK, NY 10021. SARAH BARTLETT - 535 EAST 80TH STREET, NEW YORK, NY 10021. RONNIE ELDRIDGE - 2000 BROADWAY, NEW YORK, NY 10023. SCOTT HERMAN - 40 WEST 57TH STREET, NEW YORK, NY 10019. SUZANNE DAVIS - 3 PARK AVENUE 33FRD FL, NEW YORK, NY 10016. DR ELIZABETH NUNEZ - 1650 BEDFORD AVENUE, BROOKLYN, NY 11225. MICHAEL STOLER - 25 SUTTON PLACE SOUTH, NEW YORK, NY 10022. JAY HERSHENSON - 535 EAST 80TH STREET, NEW YORK, NY 10075. DAVE FIELDS - 535 EAST 80TH STREET, NEW YORK, NY 10075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 128,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF THE OVERSIGHT COMMITTEE REGARDING RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04142113
IRS990/TotalAssetsEOYAmt05621952
IRS990/TotalAssetsGrp/BOYAmt04142113
IRS990/TotalAssetsGrp/EOYAmt05621952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04135113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05614452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646378
IRS990/TotalProgramServiceRevenueAmt01933618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04142113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05621952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10365 FIFTH AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010016
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128177575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUNY TV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUNY
ReturnHeader/Filer/EIN0550829761
ReturnHeader/Filer/PhoneNum02128177824
ReturnHeader/Filer/USAddress/AddressLine10365 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100164309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112696769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSHERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101094 MERRICK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011566
ReturnHeader/PreparerPersonGrp/PhoneNum05164811515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KOSHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-20T08:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,952
Liabilities
$7,500
Net assets
$5,614,452
Revenue
$2,173,512
Expenses
$694,173
Net income
$1,479,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$0.69$0.25$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.04$6.49$0.25$0.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$0.39$0.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.81$0.58$0.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.62$0.30$0.06$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.02$5.54$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.35$0.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$0.54$0.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.25$1.71$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.96$1.10$0.76$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$2.17$0.69$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.14$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.61