Civic Intelligence

John L Starks Foundation Inc.

990 • Fiscal year 2015 • EIN 73-1438056

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.JOHNSTARKS.COM
1127 High Ridge Road No 331Stamford, CT 06905

(203) 322-7788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,767

Up $15,849 (+11%) from 2014

Net Assets

Up

$162,767

Up $25,849 (+19%) from 2014

Liabilities

Down

$0

Down $10,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$269,152

Up $47,847 (+22%) from 2014

Expenses

Up

$243,303

Up $25,729 (+12%) from 2014

Net Income

Up

$25,849

Up $22,118 (+593%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $118,746Liabilities 2010: $0Net Assets 2010: $118,7462010Assets 2011: $108,329Liabilities 2011: $0Net Assets 2011: $108,3292011Assets 2012: $135,688Liabilities 2012: $0Net Assets 2012: $135,6882012Assets 2013: $133,187Liabilities 2013: $0Net Assets 2013: $133,1872013Assets 2014: $146,918Liabilities 2014: $10,000Net Assets 2014: $136,9182014Assets 2015: $162,767Liabilities 2015: $0Net Assets 2015: $162,7672015Assets 2016: $118,229Liabilities 2016: $631Net Assets 2016: $117,5982016Assets 2017: $155,832Liabilities 2017: $682Net Assets 2017: $155,1502017Assets 2018: $129,332Liabilities 2018: $762Net Assets 2018: $128,5702018Assets 2019: $141,836Liabilities 2019: $871Net Assets 2019: $140,9652019Assets 2020: $171,488Liabilities 2020: $0Net Assets 2020: $171,4882020Assets 2021: $188,659Liabilities 2021: $0Net Assets 2021: $188,6592021Assets 2022: $227,121Liabilities 2022: $1,485Net Assets 2022: $225,6362022Assets 2023: $241,667Liabilities 2023: $560Net Assets 2023: $241,1072023Assets 2024: $280,714Liabilities 2024: $265Net Assets 2024: $280,4492024

Highlighted filing

2015

Assets$162,767
Liabilities$0
Net Assets$162,767
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $130,0702010Expenses 2011: $153,4512011Expenses 2012: $184,7022012Revenue 2013: $165,436Expenses 2013: $167,937Net Income 2013: -$2,5012013Revenue 2014: $221,305Expenses 2014: $217,574Net Income 2014: $3,7312014Revenue 2015: $269,152Expenses 2015: $243,303Net Income 2015: $25,8492015Revenue 2016: $163,501Expenses 2016: $208,669Net Income 2016: -$45,1682016Revenue 2017: $228,426Expenses 2017: $190,874Net Income 2017: $37,5522017Revenue 2018: $226,595Expenses 2018: $253,175Net Income 2018: -$26,5802018Revenue 2019: $224,688Expenses 2019: $212,293Net Income 2019: $12,3952019Revenue 2020: $160,401Expenses 2020: $129,877Net Income 2020: $30,5242020Revenue 2021: $233,019Expenses 2021: $215,848Net Income 2021: $17,1712021Revenue 2022: $203,792Expenses 2022: $166,815Net Income 2022: $36,9772022Revenue 2023: $220,134Expenses 2023: $204,663Net Income 2023: $15,4712023Revenue 2024: $303,397Expenses 2024: $264,055Net Income 2024: $39,3422024

Highlighted filing

2015

Revenue$269,152
Expenses$243,303
Net Income$25,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$385,200
Mission and Program Overview

Mission

The foundation provides monetary grants to new york, connecticut, new jersey and tulsa area high school students who demonstrate academic achievement and a commitment to community service but lack the financial means to pursue a college education. In addition, from time to time, the foundation will provide financial assistance to other non-profits and community organizations whose primary focus is to further the educational, recreational and social development of children and families.

Provide monetary grants to high school students with a commitment to community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,745$127,680▲ $23,935
Investments in Publicly Traded Securities$27,418$27,609▲ $191
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Savings and Temporary Cash Investments$5,755$7,478▲ $1,723
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$146,918$162,767▲ $15,849
Liabilities
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$136,918$162,767▲ $25,849
Total Net Assets Fund Balance$136,918$162,767▲ $25,849
Total Liabilities and Net Assets / Fund Balance$146,918$162,767▲ $15,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,073$4,073
Other Land Buildings$0$220$220
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John L StarksPresident
Anthony J PrinciVice President
Brian HerbstDirector
Elan PadehDirector
Herb WilliamsDirector
Ray LucasDirector
Steven BoydDirector
Uzma RawnDirector
Jennifer AlpertExecutive Director
Robert BoydSecretary
Richard BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,675
Program Service Revenue
$0
Investment Income
$2,013
Other Revenue
$139,464
All Other Contributions
$1,990
Change in Net Assets
$25,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,353
Grants and Similar Amounts Paid$74,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,998--$110,998
Grants to Domestic Individuals$52,000--$52,000
Grants to Domestic Orgs$22,950--$22,950
Conferences and Meetings$7,680--$7,680
Office Expenses$6,415--$6,415
Travel$4,453--$4,453
Advertising$3,955--$3,955
Fees for Services Accounting$3,000--$3,000
Other Expenses$1,989--$1,989
All Other Expenses$1,760--$1,760
Information Technology$1,218--$1,218
Fees for Service Investment Mgmnt Fees$100--$100
Total Functional Expenses$243,303$0$0$243,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,512
Fundraising Direct Expenses$116,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Bowl$69,375$41,890$300$41,590
Cigar Night$63,020$24,320$5,665$18,655
Total Events$381,197$255,512$116,048$139,464
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
-Entity Is Owned by Executive DirectorThe Foundation Paid Management Fees to Promanagement a Corporation Owned by the Executive Director.No$110,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8A

“The organization does not have any policy regarding documentation of meetings or actions taken by its governing body”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any policy regarding documentation of meetings or actions taken by its governing body”

Form 990, Part VI, Section B, Line 11

“The executive director reviews form 990 for accuracy before signing the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John L Starks Foundation Inc
EIN
73-1438056
Phone
2033227788
Address
1127 HIGH RIDGE ROAD NO 331, STAMFORD, CT 06905

Signing Officer

Name
Jennifer Alpert
Title
Executive Director
Phone
2033227788
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Alpert
Formed
1994
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Lynn Llp
Address
225 BROAD HOLLOW ROAD, MELVILLE, NY 11747
Preparer
Mitchell Lynn
Phone
6313936351
Raw XML AppendixShowing 400 of 466 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MONETARY GRANTS TO HIGH SCHOOL STUDENTS WITH A COMMITMENT TO COMMUNITY SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt03955
IRS990/AdvertisingGrp/TotalAmt03955
IRS990/AllOtherContributionsAmt01990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01760
IRS990/AllOtherExpensesGrp/TotalAmt01760
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN L STARKS FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02033227788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 HIGH RIDGE ROAD SUITE 331
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103745
IRS990/CashNonInterestBearingGrp/EOYAmt0127680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07680
IRS990/ConferencesMeetingsGrp/TotalAmt07680
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0125685
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127675
IRS990/CYGrantsAndSimilarPaidAmt074950
IRS990/CYInvestmentIncomeAmt02013
IRS990/CYOtherExpensesAmt0168353
IRS990/CYOtherRevenueAmt0139464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0243303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS' SECONDARY EDUCATION BASED ON FINANCIAL NEED AND ACADEMIC PERFORMANCE. DONATIONS WERE MADE TO VARIOUS NON PROFITS WHOSE MISSION AND GOALS ARE COMPATIBLE WITH THE JOHN L. STARKS FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0110998
IRS990/FeesForServicesManagementGrp/TotalAmt0110998
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAN PADEH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN L STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY J PRINCI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10UZMA RAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125685
IRS990/FundraisingDirectExpensesAmt0116048
IRS990/FundraisingGrossIncomeAmt0255512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt074950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01218
IRS990/InformationTechnologyGrp/TotalAmt01218
IRS990/InvestmentIncomeGrp/ExclusionAmt02013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04293
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE FOUNDATION PROVIDES MONETARY GRANTS TO NEW YORK, CONNECTICUT, NEW JERSEY AND TULSA AREA HIGH SCHOOL STUDENTS WHO DEMONSTRATE ACADEMIC ACHIEVEMENT AND A COMMITMENT TO COMMUNITY SERVICE BUT LACK THE FINANCIAL MEANS TO PURSUE A COLLEGE EDUCATION. IN ADDITION, FROM TIME TO TIME, THE FOUNDATION WILL PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFITS AND COMMUNITY ORGANIZATIONS WHOSE PRIMARY FOCUS IS TO FURTHER THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136918
IRS990/NetAssetsOrFundBalancesEOYAmt0162767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06415
IRS990/OfficeExpensesGrp/TotalAmt06415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TICKETS FOR FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt018290
IRS990/OtherExpensesGrp/ProgramServicesAmt14446
IRS990/OtherExpensesGrp/ProgramServicesAmt24049
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt018290
IRS990/OtherExpensesGrp/TotalAmt14446
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER ALPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052250
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt0165324
IRS990/PYOtherRevenueAmt0155485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011525
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01534151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247678
IRS990ScheduleA/Total509Grp/TotalAmt01534151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544672
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt059500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt025613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0248802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0189302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt043445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058862
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHARITABLE DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRO MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110998
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION PAID MANAGEMENT FEES TO PROMANAGEMENT A CORPORATION OWNED BY THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY POLICY REGARDING DOCUMENTATION OF MEETINGS OR ACTIONS TAKEN BY ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY POLICY REGARDING DOCUMENTATION OF MEETINGS OR ACTIONS TAKEN BY ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 FOR ACCURACY BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146918
IRS990/TotalAssetsEOYAmt0162767
IRS990/TotalAssetsGrp/BOYAmt0146918
IRS990/TotalAssetsGrp/EOYAmt0162767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127675
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,767
Liabilities
$0
Net assets
$162,767
Revenue
$269,152
Expenses
$243,303
Net income
$25,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$3.03$2.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$2.20$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.04$1.67$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.33$2.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.60$1.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.25$2.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$2.27$2.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.28$1.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.64$2.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.69$2.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$2.21$2.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.65$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.30