Civic Intelligence

Cuny TV Foundation

990 • Fiscal year 2016 • EIN 55-0829761

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
365 Fifth AvenueNew York, NY 10016-4309

(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.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

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

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,500,888

Down $463,896 (-7.8%) from 2015

Net Assets

Down

$5,492,888

Down $463,896 (-7.8%) from 2015

Liabilities

Flat

$8,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Up

$1,247,800

Up $149,126 (+14%) from 2015

Expenses

Up

$1,711,696

Up $955,354 (+126%) from 2015

Net Income

Down

-$463,896

Down $806,228 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$5,500,888
Liabilities$8,000
Net Assets$5,492,888
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$1,247,800
Expenses$1,711,696
Net Income-$463,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,247,800
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$5,956,784$5,492,888▼ $463,896
Investments Other Securities$5,359,611$5,380,868▲ $21,257
Cash and Non-Interest-Bearing Accounts$605,078$119,925▼ $485,153
Savings and Temporary Cash Investments$95$95→ $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
Total Assets$5,964,784$5,500,888▼ $463,896
Liabilities
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$8,000$8,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,956,784$5,492,888▼ $463,896
Total Liabilities and Net Assets / Fund Balance$5,964,784$5,500,888▼ $463,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,429$20,429
Other Securities$5,380,868--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,573
Investment Income
$104,381
Other Revenue
$-65,154
Change in Net Assets
$-463,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,696
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$373,502--$373,502
Conferences and Meetings$18,941--$18,941
Fees for Services Accounting-$13,550-$13,550
Fees for Services Legal-$9,235-$9,235
Insurance-$7,027-$7,027
Office Expenses-$120-$120
Other Expenses$1,270,993$83-$83
Total Functional Expenses$1,663,436$48,260$0$1,711,696
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
Audit committee
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. Alvin perlmutter - 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

Filer Name
Cuny Tv Foundation
EIN
55-0829761
Phone
2128177824
Address
365 FIFTH AVENUE, NEW YORK, NY 10016-4309

Signing Officer

Name
Robert Isaacson
Title
Director
Phone
2128177575
Signed
2016-09-08
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

Firm
KOSHERS & COMPANY CPA'S LLC
Address
1094 MERRICK AVENUE, MERRICK, NY 11566
Preparer
Mitchell Koshers
Phone
5164811515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 373,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,502.”

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 Appendix379 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02656773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07286254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211646
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt07286254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01727342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02656773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07286254
IRS990ScheduleA/TotalSupportAmt07675262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05380868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05380868
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. ALVIN PERLMUTTER - 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 373,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,502.
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/TotalAssetsBOYAmt05964784
IRS990/TotalAssetsEOYAmt05500888
IRS990/TotalAssetsGrp/BOYAmt05964784
IRS990/TotalAssetsGrp/EOYAmt05500888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01711696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05956784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05492888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01663436
IRS990/TotalProgramServiceRevenueAmt01208573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05964784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05500888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 FIFTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128177575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUNY TV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUNY
ReturnHeader/Filer/EIN0550829761
ReturnHeader/Filer/PhoneNum02128177824
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100164309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112696769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSHERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 MERRICK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05164811515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KOSHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T13:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500,888
Liabilities
$8,000
Net assets
$5,492,888
Revenue
$1,247,800
Expenses
$1,711,696
Net income
-$463,896
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