Civic Intelligence

Queens College Special Projects Fund Inc.

990 • Fiscal year 2012 • EIN 91-1917512

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileN/A
65-30 Kissena BlvdKiely 130511367-1597
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$74,138,499

Up $2,598,343 (+3.6%) from 2011

Net Assets

Down

-$7,477,928

Down $2,225,822 (-42%) from 2011

Liabilities

Up

$81,616,427

Up $4,824,165 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,102,514

Up $532,074 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100M$50M$0-$50MAssets 2010: $74,049,691Liabilities 2010: $77,736,259Net Assets 2010: -$3,686,5682010Assets 2011: $71,540,156Liabilities 2011: $76,792,262Net Assets 2011: -$5,252,1062011Assets 2012: $74,138,499Liabilities 2012: $81,616,427Net Assets 2012: -$7,477,9282012Assets 2013: $70,134,232Liabilities 2013: $78,338,548Net Assets 2013: -$8,204,3162013Assets 2014: $68,033,908Liabilities 2014: $76,735,213Net Assets 2014: -$8,701,3052014Assets 2015: $62,633,536Liabilities 2015: $73,387,036Net Assets 2015: -$10,753,5002015Assets 2016: $61,237,645Liabilities 2016: $72,203,379Net Assets 2016: -$10,965,7342016Assets 2017: $60,444,576Liabilities 2017: $71,212,937Net Assets 2017: -$10,768,3612017Assets 2018: $59,127,378Liabilities 2018: $69,971,830Net Assets 2018: -$10,844,4522018Assets 2019: $57,491,173Liabilities 2019: $68,605,221Net Assets 2019: -$11,114,0482019Assets 2020: $55,677,615Liabilities 2020: $68,257,400Net Assets 2020: -$12,579,7852020Assets 2021: $55,665,535Liabilities 2021: $65,652,180Net Assets 2021: -$9,986,6452021Assets 2022: $53,656,603Liabilities 2022: $64,127,396Net Assets 2022: -$10,470,7932022Assets 2023: $50,579,112Liabilities 2023: $62,311,631Net Assets 2023: -$11,732,5192023Assets 2024: $48,268,541Liabilities 2024: $60,659,174Net Assets 2024: -$12,390,6332024Assets 2025: $45,473,603Liabilities 2025: $58,260,354Net Assets 2025: -$12,786,7512025

Highlighted filing

2012

Assets$74,138,499
Liabilities$81,616,427
Net Assets-$7,477,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,257,951Expenses 2010: $6,483,681Net Income 2010: -$1,225,7302010Revenue 2011: $5,994,679Expenses 2011: $7,570,440Net Income 2011: -$1,575,7612011Expenses 2012: $8,102,5142012Expenses 2013: $7,259,5322013Revenue 2014: $6,871,622Expenses 2014: $7,368,611Net Income 2014: -$496,9892014Revenue 2015: $6,040,250Expenses 2015: $8,092,445Net Income 2015: -$2,052,1952015Revenue 2016: $6,524,372Expenses 2016: $6,736,606Net Income 2016: -$212,2342016Revenue 2017: $6,913,665Expenses 2017: $6,716,292Net Income 2017: $197,3732017Revenue 2018: $7,154,726Expenses 2018: $7,230,817Net Income 2018: -$76,0912018Revenue 2019: $7,274,231Expenses 2019: $7,543,827Net Income 2019: -$269,5962019Revenue 2020: $6,439,846Expenses 2020: $7,905,583Net Income 2020: -$1,465,7372020Revenue 2021: $9,401,757Expenses 2021: $6,808,617Net Income 2021: $2,593,1402021Revenue 2022: $7,071,081Expenses 2022: $7,555,229Net Income 2022: -$484,1482022Revenue 2023: $6,033,000Expenses 2023: $7,294,726Net Income 2023: -$1,261,7262023Revenue 2024: $6,638,360Expenses 2024: $7,296,474Net Income 2024: -$658,1142024Revenue 2025: $6,927,678Expenses 2025: $7,323,796Net Income 2025: -$396,1182025

Highlighted filing

2012

Revenue-
Expenses$8,102,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,183,558
Mission and Program Overview

Mission

The fund's primary exempt purpose is to support, promote, and foster the educational mission of its parent organization, queens college of the cuny.

Filing and Contact Details

Filer

EIN
91-1917512
Raw XML AppendixShowing 400 of 659 raw XML fields

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IRS990ScheduleA/GeneralExplanation0Queens Special Projects Fund, Inc. received its IRS tax exemption back in 1998. At that time, the projected activities of the organization were not firmly established and the public charity status, Section 170(b)(1)(A)(iv) was the most appropriate designation. This organization was dormant for about ten years, until the City University of New York established Q Student Residences, LLC to acquire title to, lease, construct and maintain real property and physical facilities for the benefit of the College. This entity was established as a 100% subsidiary of Queens Special Projects Fund. Since the opening of the Student Housing Facility in 2009, the organization's primary revenue source is from room and board/housing fees from students attending Queens College. In excess of 90% of the organization's revenue comes from an active trade or business; the organization does not receive any public funding and does not solicit contributions from the public. Accordingly, public charity status as a publicly supported organization is no longer appropriate. On this Form 990, the organization has elected to change its status from Section 170(b)(1)(A)(iv) organization to Section 509(a)(2) organization. The organization believes this charity status more accurately reflects the organization's day-to-day activities.
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IRS990ScheduleD/OtherAssets/Description2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue01906683
IRS990ScheduleD/OtherLandBuildings/Depreciation0444023
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02350706
IRS990ScheduleD/OtherLiabilities/Amount0132400
IRS990ScheduleD/OtherLiabilities/Amount19049605
IRS990ScheduleD/OtherLiabilities/Amount2813536
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueOtherAssets08360562
IRS990ScheduleD/TotalOfAmounts09995541
IRS990ScheduleD/TotalOfBookValueLandBuildings059903815
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0246187
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1185904
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2173932
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3170821
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4188348
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,138,499
Liabilities
$81,616,427
Net assets
-$7,477,928
Revenue
-
Expenses
$8,102,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$58.3$12.8$6.93$7.32$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$60.7$12.4$6.64$7.30$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$62.3$11.7$6.03$7.29$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$64.1$10.5$7.07$7.56$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$65.7$9.99$9.40$6.81$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$68.3$12.6$6.44$7.91$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$68.6$11.1$7.27$7.54$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$70.0$10.8$7.15$7.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$60.4$71.2$10.8$6.91$6.72$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$72.2$11.0$6.52$6.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$62.6$73.4$10.8$6.04$8.09$2.05
2014Detailed filing. Detailed filing data is available for this year.$68.0$76.7$8.70$6.87$7.37$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$78.3$8.20$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$81.6$7.48$8.10
2011Summary only. Only limited summary data is available for this year.$71.5$76.8$5.25$5.99$7.57$1.58
2010Summary only. Only limited summary data is available for this year.$74.0$77.7$3.69$5.26$6.48$1.23