Civic Intelligence

Mq Foundation Inc.

990 • Fiscal year 2021 • EIN 82-3922797

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

12 East 49th Street 41st FloorNew York, NY 10017

(800) 208-0673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$89,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,128,413

Up $813,691 (+259%) from 2020

Net Assets

Up

$751,595

Up $546,837 (+267%) from 2020

Liabilities

Up

$376,818

Up $266,854 (+243%) from 2020

Revenue

Up

$1,052,758

Up $653,977 (+164%) from 2020

Expenses

Down

$505,921

Down $29,682 (-5.5%) from 2020

Net Income

Up

$546,837

Up $683,659 (+500%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $96,658Liabilities 2018: $0Net Assets 2018: $96,6582018Assets 2019: $342,686Liabilities 2019: $1,106Net Assets 2019: $341,5802019Assets 2020: $314,722Liabilities 2020: $109,964Net Assets 2020: $204,7582020Assets 2021: $1,128,413Liabilities 2021: $376,818Net Assets 2021: $751,5952021Assets 2022: $1,588,021Liabilities 2022: $676,956Net Assets 2022: $911,0652022Assets 2023: $1,341,400Liabilities 2023: $767,594Net Assets 2023: $573,8062023Assets 2024: $1,243,751Liabilities 2024: $279,161Net Assets 2024: $964,5902024

Highlighted filing

2021

Assets$1,128,413
Liabilities$376,818
Net Assets$751,595

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $187,513Expenses 2018: $90,855Net Income 2018: $96,6582018Revenue 2019: $592,698Expenses 2019: $347,776Net Income 2019: $244,9222019Revenue 2020: $398,781Expenses 2020: $535,603Net Income 2020: -$136,8222020Revenue 2021: $1,052,758Expenses 2021: $505,921Net Income 2021: $546,8372021Revenue 2022: $1,898,686Expenses 2022: $1,739,216Net Income 2022: $159,4702022Revenue 2023: $973,387Expenses 2023: $1,310,646Net Income 2023: -$337,2592023Revenue 2024: $876,521Expenses 2024: $639,737Net Income 2024: $236,7842024

Highlighted filing

2021

Revenue$1,052,758
Expenses$505,921
Net Income$546,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,052,758
Mission and Program Overview

Mission

To promote, advance, foster and support mental health research into the nature, cause, diagnosis, treatment, cure and prevention of all forms of mental illness and to promote public awareness and support for this important research.

To promote, advance, foster and support mental health research into the nature, cause, diagnosis, treatment, cure and prevention of all forms of mental illness and to promote public awareness and support for this important research and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,649$1,125,590▲ $931,941
Pledges and Grants Receivable$121,073--
Prepaid Expenses and Deferred Charges-$2,823-
Total Assets$314,722$1,128,413▲ $813,691
Liabilities
Grants Payable$100,000$375,000▲ $275,000
Accounts Payable and Accrued Expenses$9,964$1,818▼ $8,146
Deferred Revenue-$0-
Total Liabilities$109,964$376,818▲ $266,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,758$651,595▲ $546,837
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$204,758$751,595▲ $546,837
Total Liabilities and Net Assets / Fund Balance$314,722$1,128,413▲ $813,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Richman Starting 921Exec Director/secretaryFT$68,308$21,346$89,654
Cynthia Joyce Thru 921Exec Director/secretaryPT$32,151-$32,151

Board Members and Trustees

NameTitle
John Herrmann JrDirector, Chairman, Treasurer
Michael JhorvitzDirector, President
Carol Worthman PhdDirector
Evan StieglitzDirector
Henry BedfordDirector
Lisa YahrDirector
Rona DavisDirector
Sarah PapineauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,713
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$1,052,713
Change in Net Assets
$546,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,758
Total Revenue per Form 990
$1,052,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$133,816
Salaries, Compensation, and Employee Benefits$97,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$275,000--$275,000
Fees for Services Management$16,076$89,700-$105,776
Current Officers, Directors, Trustees, and Key Employees$17,931$71,723-$89,654
Fees for Services Accounting-$17,123-$17,123
Payroll Taxes$1,490$5,961-$7,451
Travel-$4,988-$4,988
Information Technology-$2,281-$2,281
Fees for Services Legal-$1,496-$1,496
Other Expenses-$1,029-$1,029
Advertising-$435-$435
Conferences and Meetings-$350-$350
Insurance-$172-$172
Office Expenses-$123-$123
Interest-$43-$43
Total Functional Expenses$310,497$195,424$0$505,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,921
Total Expenses per Audited Statements$505,921
Total Expenses per Form 990$505,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$275,000

International Compliance

Foreign grant records maintained
No
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 (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGRANTS TO RECIPIENTS LOCATED IN LONDON. THE RECIPIENT IS MQ: TRANSFORMING MENTAL HEALTHTHE ORGANIZATION MADE A GRANT OF $275,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.00$275,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A third party consultant was utilized for the role of the executive director through september 2021 at which point the organization brought the position in house an hired an executive director.

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to the board of directors for comment before it is filed.

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

All members of the board and the executive director sign a questionnaire annually. The executive director collects the questionnaires and maintains them in the files. To stay current, the chairman also asks about coi at every meeting as a standing item.

Form 990, Part VI, Section B, Line 15A

A four-person search committee comprised of trustees of the organization was created to search for the organization's first full-time executive director. The committee determined that the organization was so small and too recently organized to find any study of compensation paid by comparable organizations. For that reason, the committee engaged two independent outside consultants to assist it with the search: a traditional search firm that specializes in the placement of executives of nonprofit organizations, and a retired ceo of a large social service organization who had extensive experience in hiring nonprofit executives. Although the committee did not rely on any formal comparability study for the reasons described above, the committee believed that both independent consultants has considerable experience in the marketplace and were familiar with compensation levels for executives with similar responsibilities. The committee interviewed numerous candidates, and once a preferred candidate was identified, the committee negotiated a comprehensive employment agreement with the candidate and her attorney. Both of the committee's consultants advised the committee that, in their experience, the compensation negotiated with the candidate was reasonable and not excessive for the responsibilities to be undertaken by the new executive director. After reviewing the compensation and other terms of employment contained in the employment agreement, the committee unanimously recommended to the full board of the organization that the employment of the candidate on the terms contained in the letter agreement. The board unanimously accepted the committee's recommendation.

Form 990, Part VI, Section C, Line 19

The organization makes all the information avaliable upon request.

Filing and Contact Details

Filer

Filer Name
Mq Foundation Inc
EIN
82-3922797
Phone
8002080673
Address
12 EAST 49TH STREET 41ST FLOOR, NEW YORK, NY 10017

Signing Officer

Name
John Herrmann Jr
Title
Chairman and President
Phone
8002080673
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herrmann Jr
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01067769
IRS990ScheduleA/SubstantialContributorsTotAmt01162190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229959
IRS990ScheduleA/TotalSupportAmt02231750
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0505921
IRS990ScheduleD/TotalRevenuePerForm990Amt01052758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0275000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION MADE A GRANT OF $275,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN LONDON. THE RECIPIENT IS MQ: TRANSFORMING MENTAL HEALTH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0275000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE ORGANIZATION MADE A GRANT OF $275,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0275000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MQ FOUNDATION HAS ADOPTED A STRATEGY FOR RESEARCH FUNDING THAT IS SEPARATE FROM BUT ALIGNED WITH THAT OF MQ: TRANSFORMING MENTAL HEALTH BASED IN THE UK. GRANT APPLICANTS MUST BE INVITED TO APPLY FOR FUNDING AND DEMONSTRATE HOW THEIR ACTIVITY MEETS THE RESEARCH GOALS AND OBJECTIVES LAID OUT IN OUR STRATEGY, AS LAID OUT ON OUR WEBSITE AT WWW.MQMENTALHEALTH.ORG. GRANTS ARE APPROVED BY THE BOARD. SPONSORSHIP ACTIVITIES MUST ALSO BE ALIGNED WITH MQF RESEARCH STRATEGY, BUT ARE REVIEWED AND APPROVED SEPARATELY FROM RESEARCH GRANTS. MQ FOUNDATION'S BOARD REQUIRES THAT THE GRANTEE ORGANIZATION FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS RECEIVED FROM MQ FOUNDATION WERE EXPENDED FOR THE PURPOSES FOR WHICH THEY WERE APPROVED BY THE MQ FOUNDATION BOARD; IF THE FUNDS WERE USED FOR ANY PURPOSES OTHER THAN THOSE APPROVED BY THE MQ FOUNDATION BOARD, FUTURE FUNDING MUST BE WITHHELD. THE BOARDS OF THE MQ FOUNDATION AND MQ: TRANSFORMING MENTAL HEALTH REGULARLY SHARE INFORMATION ON GRANT PROGRAMS, GRANT APPLICATIONS, GRANTS IN PROGRESS AND FINAL GRANT REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0275000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY CONSULTANT WAS UTILIZED FOR THE ROLE OF THE EXECUTIVE DIRECTOR THROUGH SEPTEMBER 2021 AT WHICH POINT THE ORGANIZATION BROUGHT THE POSITION IN HOUSE AN HIRED AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR SIGN A QUESTIONNAIRE ANNUALLY. THE EXECUTIVE DIRECTOR COLLECTS THE QUESTIONNAIRES AND MAINTAINS THEM IN THE FILES. TO STAY CURRENT, THE CHAIRMAN ALSO ASKS ABOUT COI AT EVERY MEETING AS A STANDING ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FOUR-PERSON SEARCH COMMITTEE COMPRISED OF TRUSTEES OF THE ORGANIZATION WAS CREATED TO SEARCH FOR THE ORGANIZATION'S FIRST FULL-TIME EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINED THAT THE ORGANIZATION WAS SO SMALL AND TOO RECENTLY ORGANIZED TO FIND ANY STUDY OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. FOR THAT REASON, THE COMMITTEE ENGAGED TWO INDEPENDENT OUTSIDE CONSULTANTS TO ASSIST IT WITH THE SEARCH: A TRADITIONAL SEARCH FIRM THAT SPECIALIZES IN THE PLACEMENT OF EXECUTIVES OF NONPROFIT ORGANIZATIONS, AND A RETIRED CEO OF A LARGE SOCIAL SERVICE ORGANIZATION WHO HAD EXTENSIVE EXPERIENCE IN HIRING NONPROFIT EXECUTIVES. ALTHOUGH THE COMMITTEE DID NOT RELY ON ANY FORMAL COMPARABILITY STUDY FOR THE REASONS DESCRIBED ABOVE, THE COMMITTEE BELIEVED THAT BOTH INDEPENDENT CONSULTANTS HAS CONSIDERABLE EXPERIENCE IN THE MARKETPLACE AND WERE FAMILIAR WITH COMPENSATION LEVELS FOR EXECUTIVES WITH SIMILAR RESPONSIBILITIES. THE COMMITTEE INTERVIEWED NUMEROUS CANDIDATES, AND ONCE A PREFERRED CANDIDATE WAS IDENTIFIED, THE COMMITTEE NEGOTIATED A COMPREHENSIVE EMPLOYMENT AGREEMENT WITH THE CANDIDATE AND HER ATTORNEY. BOTH OF THE COMMITTEE'S CONSULTANTS ADVISED THE COMMITTEE THAT, IN THEIR EXPERIENCE, THE COMPENSATION NEGOTIATED WITH THE CANDIDATE WAS REASONABLE AND NOT EXCESSIVE FOR THE RESPONSIBILITIES TO BE UNDERTAKEN BY THE NEW EXECUTIVE DIRECTOR. AFTER REVIEWING THE COMPENSATION AND OTHER TERMS OF EMPLOYMENT CONTAINED IN THE EMPLOYMENT AGREEMENT, THE COMMITTEE UNANIMOUSLY RECOMMENDED TO THE FULL BOARD OF THE ORGANIZATION THAT THE EMPLOYMENT OF THE CANDIDATE ON THE TERMS CONTAINED IN THE LETTER AGREEMENT. THE BOARD UNANIMOUSLY ACCEPTED THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL THE INFORMATION AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OH
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01128413
IRS990/TotalAssetsGrp/BOYAmt0314722
IRS990/TotalAssetsGrp/EOYAmt01128413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01052713
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109964
IRS990/TotalLiabilitiesEOYAmt0376818
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IRS990/TotalLiabilitiesGrp/EOYAmt0376818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751595
IRS990/TotalOtherCompensationAmt021346
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04988
IRS990/TravelGrp/TotalAmt04988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 EAST 49TH STREET 41ST FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SCHEDULE O
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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