Civic Intelligence

100 Women in Hedge Funds Foundation

990 • Fiscal year 2013 • EIN 57-1174548

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

888C 8th Avenue 45310019

(212) 588-0350

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

6.6%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$829,276

Up $52,431 (+6.7%) from 2012

Net Assets

Up

$513,257

Up $95,599 (+23%) from 2012

Liabilities

Down

$316,019

Down $43,168 (-12%) from 2012

Revenue

$1,447,325

No earlier filing loaded for comparison.

Expenses

Down

$1,351,726

Down $151,880 (-10%) from 2012

Net Income

$95,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $454,224Liabilities 2010: $238,440Net Assets 2010: $215,7842010Assets 2011: $494,558Liabilities 2011: $239,899Net Assets 2011: $254,6592011Assets 2012: $776,845Liabilities 2012: $359,187Net Assets 2012: $417,6582012Assets 2013: $829,276Liabilities 2013: $316,019Net Assets 2013: $513,2572013Assets 2014: $708,941Liabilities 2014: $200,000Net Assets 2014: $508,9412014Assets 2015: $869,825Liabilities 2015: $0Net Assets 2015: $869,8252015Assets 2016: $998,624Liabilities 2016: $464,675Net Assets 2016: $533,9492016Assets 2017: $793,963Liabilities 2017: $463,415Net Assets 2017: $330,5482017Assets 2018: $957,480Liabilities 2018: $834,247Net Assets 2018: $123,2332018Assets 2019: $1,153,854Liabilities 2019: $164,434Net Assets 2019: $989,4202019Assets 2020: $1,589,745Liabilities 2020: $157,733Net Assets 2020: $1,432,0122020Assets 2021: $2,822,077Liabilities 2021: $109,380Net Assets 2021: $2,712,6972021Assets 2022: $2,751,624Liabilities 2022: $50,060Net Assets 2022: $2,701,5642022Assets 2023: $2,393,986Liabilities 2023: $143,757Net Assets 2023: $2,250,2292023Assets 2024: $2,393,682Liabilities 2024: $153,030Net Assets 2024: $2,240,6522024

Highlighted filing

2013

Assets$829,276
Liabilities$316,019
Net Assets$513,257

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,6862010Expenses 2011: $1,814,6732011Expenses 2012: $1,503,6062012Revenue 2013: $1,447,325Expenses 2013: $1,351,726Net Income 2013: $95,5992013Revenue 2014: $1,626,744Expenses 2014: $1,631,060Net Income 2014: -$4,3162014Revenue 2015: $1,660,627Expenses 2015: $1,299,743Net Income 2015: $360,8842015Revenue 2016: $1,804,794Expenses 2016: $1,990,778Net Income 2016: -$185,9842016Revenue 2017: $2,083,733Expenses 2017: $2,287,105Net Income 2017: -$203,3722017Revenue 2018: $2,052,453Expenses 2018: $2,258,847Net Income 2018: -$206,3942018Revenue 2019: $1,946,765Expenses 2019: $1,080,578Net Income 2019: $866,1872019Revenue 2020: $1,360,574Expenses 2020: $917,982Net Income 2020: $442,5922020Revenue 2021: $2,690,488Expenses 2021: $1,408,948Net Income 2021: $1,281,5402021Revenue 2022: $2,398,436Expenses 2022: $2,410,296Net Income 2022: -$11,8602022Revenue 2023: $1,549,173Expenses 2023: $2,028,273Net Income 2023: -$479,1002023Revenue 2024: $1,282,582Expenses 2024: $1,254,263Net Income 2024: $28,3192024

Highlighted filing

2013

Revenue$1,447,325
Expenses$1,351,726
Net Income$95,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,709,017
Mission and Program Overview

Mission

100 women in hedge funds is a global association of more than 10,000 professional women. Through volunteer efforts led by our members, we make a difference in our industry and community with unique educational programming, professional leverage initiatives and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,549$594,456▲ $151,907
Pledges and Grants Receivable$144,296$94,820▼ $49,476
Prepaid Expenses and Deferred Charges$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$776,845$829,276▲ $52,431
Other Assets Total$150,000$100,000▼ $50,000
Liabilities
Grants Payable$207,197$188,000▼ $19,197
Other Liabilities$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$1,990$28,019▲ $26,029
Total Liabilities$359,187$316,019▼ $43,168
Net Assets / Fund Balance
Unrestricted Net Assets$417,658$513,257▲ $95,599
Total Net Assets Fund Balance$417,658$513,257▲ $95,599
Total Liabilities and Net Assets / Fund Balance$776,845$829,276▲ $52,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,471$1,471
Other Assets Org$100,000--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pullinger Management LLCConsulting-$264,348
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,776
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$-204,626
All Other Contributions
$332,233
Change in Net Assets
$95,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,692
Total Revenue per Audited Statements
$1,709,017
Total Revenue per Form 990
$1,447,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$918,000
Other Expenses$433,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$918,000--$918,000
Fees for Services Other$287,488$66,487-$353,975
Office Expenses-$39,784-$39,784
Fees for Services Accounting-$35,526-$35,526
Other Expenses-$3,037-$3,037
Insurance-$1,404-$1,404
Total Functional Expenses$1,205,488$146,238$0$1,351,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,418
Expenses per Audited Statements$1,351,726
Total Expenses per Form 990$1,351,726
Expenses Not Reported on Form 990$261,692
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1614576-501(c)(3)Helps Provide Opportunities for One-to-one Friendships, Integrated Employment and Leadership Development for People With Intellectual and Developmental Disabilities.$888,000
--501(c)(3)Fund Research Toward Treatment, Cure and Prevention of Progressive Supranuclear Palsy.$15,000
52-1704978-501(c)(3)Fund Research Toward Treatment, Cure and Prevention of Progressive Supranuclear Palsy.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,692
Fundraising Gross Income$57,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,376,609$57,066$261,692$-204,626
Total Events$1,376,609$57,066$261,692$-204,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberAMANDA PULLINGER IS THE OWNER OF PULLINGER MANAGEMENT, LLC. THE COMPANY WAS PAID $264,348 DURING 2013 FOR CONSULTING SERVICES.No$264,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program Payable$100,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

100 women in hedge funds used pullinger management, llc to perform the organization's management duties under the direct supervision of the board of directors.

Form 990, Part VI, Section B, Line 11

The 990 was reviewed by the four members of the operating council of the board prior to filing.

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

Each year, at the time of the beneficiary selection process, the board of directors of both 100whf association and 100whf foundation is asked to disclose any financial or other conflicts of interest that might exist - both in terms of the beneficiary selcted, and other expenses related to the gala. All members of the board of directors must sign the conflict of interest policy at the time they become a board member.

Form 990, Part VI, Section B, Line 15

100 whf foundation and 100 whf assocation does not have any employees. Its only key executive, who works as an independent contractor for both the association and the foundation, is under the terms of an annual consulting contract that is discussed and agreed upon by a vote of the board members. When first brought on as a consulting director, the board conducted an informal survey with other professional non-profits and determined that the compensation was reasonable.

Form 990, Part VI, Section C, Line 19

100 whf foundation and association makes all documents - irs determination letter, 990s, financial statements - available to anyone on request. We frequently issue the irs determination letter to firms wishing to support 100 whf at the ny gala. Anyone can access the ceo or the board through the website to ask questions at any time.

Filing and Contact Details

Filer

EIN
57-1174548
Phone
2125880350

Signing Officer

Name
Joan P Werner
Title
Treasurer
Phone
2125880350
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan P Werner
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
350

Preparer

Preparer
Ricky Rahaman
Phone
2129970500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Estimate is based on the number of members involved in beneficiary selection process, board members, and those involved in organizing the annual gala and other fundraising events. These committee members are listed on our website.

Form 990, Part IX, Line 11G

Program development events: program service expenses 7,167. Management and general expenses 111. Fundraising expenses 0. Total expenses 7,278. Contracted services: program service expenses 280,321. Management and general expenses 66,376. Fundraising expenses 0. Total expenses 346,697.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the combined financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010 .

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 261,692.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 261,692.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01319543
IRS990/FundraisingDirectExpensesAmt0261692
IRS990/FundraisingGrossIncomeAmt057066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0918000
IRS990/GrantsPayableGrp/BOYAmt0207197
IRS990/GrantsPayableGrp/EOYAmt0188000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0918000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0918000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01709017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01404
IRS990/InsuranceGrp/TotalAmt01404
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0100 WOMEN IN HEDGE FUNDS IS A GLOBAL ASSOCIATION OF MORE THAN 10,000 PROFESSIONAL WOMEN. THROUGH VOLUNTEER EFFORTS LED BY OUR MEMBERS, WE MAKE A DIFFERENCE IN OUR INDUSTRY AND COMMUNITY WITH UNIQUE EDUCATIONAL PROGRAMMING, PROFESSIONAL LEVERAGE INITIATIVES AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417658
IRS990/NetAssetsOrFundBalancesEOYAmt0513257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039784
IRS990/OfficeExpensesGrp/TotalAmt039784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/TotalAmt03037
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094820
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0JOAN P WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01892734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01007077
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0496529
IRS990/PYOtherRevenueAmt0-226415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01503606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08072541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt07491709
IRS990ScheduleA/SubstantialContributorsTotAmt0580832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01892734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08072541
IRS990ScheduleA/TotalSupportAmt08083337
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0261692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOLARSHIP PROGRAM RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0261692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PROGRAM PAYABLE
IRS990ScheduleD/OtherRevenueAmt0261692
IRS990ScheduleD/RevenueNotReportedAmt0261692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE COMBINED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 261,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 261,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt01351726
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01447325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01319543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01319543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01376609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01376609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-204626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0261692
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0888000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELPS PROVIDE OPPORTUNITIES FOR ONE-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT AND LEADERSHIP DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.24$1.28$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.55$2.03$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$2.40$2.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$2.69$1.41$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$1.36$0.92$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$0.99$1.95$1.08$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.83$0.12$2.05$2.26$0.21
2017Summary only. Only limited summary data is available for this year.$0.79$0.46$0.33$2.08$2.29$0.20
2016Summary only. Only limited summary data is available for this year.$1.00$0.46$0.53$1.80$1.99$0.19
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.66$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$1.45$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.24$0.25$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.22$1.37