Civic Intelligence

Chapel & York Us Foundation Inc.

990 • Fiscal year 2017 • EIN 81-2161937

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
641 Lexington Ave 15th FloorNew York, NY 10022

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

43%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

3276%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

4610%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$428,160

Up $415,478 (+3276%) from 2016

Net Assets

Up

$402,747

Up $396,905 (+6794%) from 2016

Liabilities

Up

$25,413

Up $18,573 (+272%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$936,425

Up $916,545 (+4610%) from 2016

Expenses

Up

$536,294

Up $522,256 (+3720%) from 2016

Net Income

Up

$400,131

Up $394,289 (+6749%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2016: $12,682Liabilities 2016: $6,840Net Assets 2016: $5,8422016Assets 2017: $428,160Liabilities 2017: $25,413Net Assets 2017: $402,7472017Assets 2018: $2,343,502Liabilities 2018: $320Net Assets 2018: $2,343,1822018Assets 2019: $2,245,255Liabilities 2019: $350Net Assets 2019: $2,244,9052019Assets 2020: $3,360,684Liabilities 2020: $103,239Net Assets 2020: $3,257,4452020Assets 2021: $7,715,489Liabilities 2021: $301,011Net Assets 2021: $7,414,4782021Assets 2022: $3,718,879Liabilities 2022: $610,601Net Assets 2022: $3,108,2782022Assets 2023: $21,391,652Liabilities 2023: $285,277Net Assets 2023: $21,106,3752023Assets 2024: $23,088,847Liabilities 2024: $213,286Net Assets 2024: $22,875,5612024

Highlighted filing

2017

Assets$428,160
Liabilities$25,413
Net Assets$402,747
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2016: $19,880Expenses 2016: $14,038Net Income 2016: $5,8422016Revenue 2017: $936,425Expenses 2017: $536,294Net Income 2017: $400,1312017Revenue 2018: $5,240,273Expenses 2018: $3,298,528Net Income 2018: $1,941,7452018Revenue 2019: $6,835,953Expenses 2019: $6,933,556Net Income 2019: -$97,6032019Revenue 2020: $11,417,762Expenses 2020: $10,334,257Net Income 2020: $1,083,5052020Revenue 2021: $28,773,311Expenses 2021: $24,621,652Net Income 2021: $4,151,6592021Revenue 2022: $13,608,823Expenses 2022: $17,940,627Net Income 2022: -$4,331,8042022Revenue 2023: $53,452,338Expenses 2023: $35,652,337Net Income 2023: $17,800,0012023Revenue 2024: $44,828,076Expenses 2024: $42,351,584Net Income 2024: $2,476,4922024

Highlighted filing

2017

Revenue$936,425
Expenses$536,294
Net Income$400,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$936,425
Mission and Program Overview

Mission

The foundation seeks to support valuable work done by charitable and educational organizations worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,682$423,297▲ $410,615
Other Notes and Loans Receivable, Net-$3,713-
Total Assets$12,682$428,160▲ $415,478
Other Assets Total-$1,150-
Liabilities
Other Liabilities$6,840$25,225▲ $18,385
Deferred Revenue-$188-
Total Liabilities$6,840$25,413▲ $18,573
Net Assets / Fund Balance
Unrestricted Net Assets$5,842$402,747▲ $396,905
Total Net Assets Fund Balance$5,842$402,747▲ $396,905
Total Liabilities and Net Assets / Fund Balance$12,682$428,160▲ $415,478
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Nancy BiksonPresident/di
Kathryn VennDirector
Robert PopeDirector
Elizabeth StoneRESIGNED '18
Susan MathisenRESIGNED '18
Jacqueline WolfsonSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$882,901
Program Service Revenue
$17,310
Investment Income
$0
Other Revenue
$36,214
All Other Contributions
$882,901
Change in Net Assets
$400,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,924
Salaries, Compensation, and Employee Benefits$82,891
Other Expenses$6,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$446,924--$446,924
Other Salaries and Wages-$77,000-$77,000
Payroll Taxes-$5,891-$5,891
Occupancy-$1,262-$1,262
Travel-$1,147-$1,147
Other Expenses-$94-$94
Office Expenses-$79-$79
Total Functional Expenses$446,924$89,370$0$536,294
International Activity

International Summary

Offices
1
Spending
$446,924

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Uk, ChGrants to RecipientsEducational1-$439,031
AustraliaGrants to RecipientsEducational--$7,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$25,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer reviews the 990 and signs off on the numbers.”

Form 990, Page 6, Part VI, Line 12C

“The board adopted the conflict of interest policy and each year board members sign the conflict of interest annual certification.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chapel & York Foundation Inc
EIN
81-2161937
Phone
3022954959
Address
641 LEXINGTON AVE 15TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Nancy Bikson
Title
President/director
Phone
3022954959
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bikson
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Christine E Cassidy Pa
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various support, including: - iveagh trust: general improvements to enhance tenant comfort at the iveagh hostel for homeless men. - monash university: support the achieving potential scholarship program. - glasgow hs: support the costs of the new health and wellbeing center at the glasgow senior school. - halle: support the work of the halle concerts society and its symphony orchestra's performances around the world. - int'l school zug luzern: enrich the educational experience of students. - loughborough university: to establish hardship scholarships for students. - university of liverpool: support undergraduate scholarships.”

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Raw XML Appendix384 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0446924
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501 (C)(3)PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE - UK, CH 439,031 0 AUSTRALIA 7,893 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0446924
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SUPPORT, INCLUDING: - IVEAGH TRUST: GENERAL IMPROVEMENTS TO ENHANCE TENANT COMFORT AT THE IVEAGH HOSTEL FOR HOMELESS MEN. - MONASH UNIVERSITY: SUPPORT THE ACHIEVING POTENTIAL SCHOLARSHIP PROGRAM. - GLASGOW HS: SUPPORT THE COSTS OF THE NEW HEALTH AND WELLBEING CENTER AT THE GLASGOW SENIOR SCHOOL. - HALLE: SUPPORT THE WORK OF THE HALLE CONCERTS SOCIETY AND ITS SYMPHONY ORCHESTRA'S PERFORMANCES AROUND THE WORLD. - INT'L SCHOOL ZUG LUZERN: ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS. - LOUGHBOROUGH UNIVERSITY: TO ESTABLISH HARDSHIP SCHOLARSHIPS FOR STUDENTS. - UNIVERSITY OF LIVERPOOL: SUPPORT UNDERGRADUATE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER REVIEWS THE 990 AND SIGNS OFF ON THE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0C & Y
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAPEL & YORK UK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981358849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03857
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03861
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0641 LEXINGTON AVE 15TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010022
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012682
IRS990/TotalAssetsEOYAmt0428160
IRS990/TotalAssetsGrp/BOYAmt012682
IRS990/TotalAssetsGrp/EOYAmt0428160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06840
IRS990/TotalLiabilitiesEOYAmt025413
IRS990/TotalLiabilitiesGrp/BOYAmt06840
IRS990/TotalLiabilitiesGrp/EOYAmt025413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402747
IRS990/TotalOtherProgSrvcExpenseAmt050863
IRS990/TotalOtherProgSrvcGrantAmt050863
IRS990/TotalOtherProgSrvcRevenueAmt017310
IRS990/TotalProgramServiceExpensesAmt0446924
IRS990/TotalProgramServiceRevenueAmt017310
IRS990/TotalRevenueGrp/ExclusionAmt017310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428160
IRS990/TravelGrp/ManagementAndGeneralAmt01147
IRS990/TravelGrp/TotalAmt01147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 LEXINGTON AVE 15TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BIKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL & YORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0812161937
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 LEXINGTON AVE 15TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2DCC1E982385D4CEB7CC9DC6495280FC088A273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C63DCF44271491069B1D0C59C12D1C2EBC827B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.41.12.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E CASSIDY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02018-11-13T10:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,160
Liabilities
$25,413
Net assets
$402,747
Revenue
$936,425
Expenses
$536,294
Net income
$400,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.21$22.9$44.8$42.4$2.48
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.29$21.1$53.5$35.7$17.8
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.61$3.11$13.6$17.9$4.33
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.30$7.41$28.8$24.6$4.15
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$11.4$10.3$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$6.84$6.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$5.24$3.30$1.94
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.94$0.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.01$0.01