Civic Intelligence

Genesis Foundation Inc.

990 • Fiscal year 2019 • EIN 91-2120744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GENESIS-FOUNDATION.ORG
505 Park Avenue No 4flNew York, NY 10022

(212) 421-1933

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

82%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

268%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

390%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,045,965

Up $4,401,021 (+268%) from 2018

Net Assets

Up

$5,982,714

Up $4,514,508 (+307%) from 2018

Liabilities

Down

$63,251

Down $113,487 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$5,516,708

Up $4,390,047 (+390%) from 2018

Expenses

Down

$1,002,049

Down $606,374 (-38%) from 2018

Net Income

Up

$4,514,659

Up $4,996,421 (+1037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,224,321Liabilities 2010: $77,710Net Assets 2010: $1,146,6112010Assets 2011: $1,485,778Liabilities 2011: $85,712Net Assets 2011: $1,400,0662011Assets 2016: $2,718,883Liabilities 2016: $226,550Net Assets 2016: $2,492,3332016Assets 2017: $2,244,524Liabilities 2017: $294,556Net Assets 2017: $1,949,9682017Assets 2018: $1,644,944Liabilities 2018: $176,738Net Assets 2018: $1,468,2062018Assets 2019: $6,045,965Liabilities 2019: $63,251Net Assets 2019: $5,982,7142019Assets 2020: $5,063,885Liabilities 2020: $18,500Net Assets 2020: $5,045,3852020Assets 2021: $4,049,108Liabilities 2021: $4,500Net Assets 2021: $4,044,6082021Assets 2022: $3,540,355Liabilities 2022: $1,808Net Assets 2022: $3,538,5472022Assets 2023: $3,029,026Liabilities 2023: $0Net Assets 2023: $3,029,0262023Assets 2024: $2,781,966Liabilities 2024: $0Net Assets 2024: $2,781,9662024

Highlighted filing

2019

Assets$6,045,965
Liabilities$63,251
Net Assets$5,982,714
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,1752010Expenses 2011: $867,8132011Revenue 2016: $1,003,332Expenses 2016: $860,283Net Income 2016: $143,0492016Revenue 2017: $829,689Expenses 2017: $1,372,054Net Income 2017: -$542,3652017Revenue 2018: $1,126,661Expenses 2018: $1,608,423Net Income 2018: -$481,7622018Revenue 2019: $5,516,708Expenses 2019: $1,002,049Net Income 2019: $4,514,6592019Revenue 2020: $326,952Expenses 2020: $1,264,281Net Income 2020: -$937,3292020Revenue 2021: $91,142Expenses 2021: $1,018,085Net Income 2021: -$926,9432021Revenue 2022: $29,160Expenses 2022: $476,759Net Income 2022: -$447,5992022Revenue 2023: $128,132Expenses 2023: $681,097Net Income 2023: -$552,9652023Revenue 2024: $163,991Expenses 2024: $400,188Net Income 2024: -$236,1972024

Highlighted filing

2019

Revenue$5,516,708
Expenses$1,002,049
Net Income$4,514,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,516,708
Mission and Program Overview

Mission

Genesis foundation seeks to create a more inclusive society for colombian children by improving the quality of their education. We enhance programs that provide children in vulnerable life situations with better opportunities to develop and succeed.

To create a more inclusive society for colombian children by improving the quality of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,643,944$4,461,832▲ $2,817,888
Cash and Non-Interest-Bearing Accounts-$1,584,133-
Pledges and Grants Receivable$1,000--
Total Assets$1,644,944$6,045,965▲ $4,401,021
Liabilities
Accounts Payable and Accrued Expenses$23,681$35,838▲ $12,157
Grants Payable$153,057$27,413▼ $125,644
Total Liabilities$176,738$63,251▼ $113,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,206$5,982,714▲ $4,514,508
Total Net Assets Fund Balance$1,468,206$5,982,714▲ $4,514,508
Total Liabilities and Net Assets / Fund Balance$1,644,944$6,045,965▲ $4,401,021
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolina EsquenaziPresident
Andrea LawsonDirector
Jaime BermudezDirector
Juan Carlos GarciaDirector
Susie MayerDirector
Cristina Gutierrez De PineresExecutive Director
Herbert SelzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,423,141
Program Service Revenue
$0
Investment Income
$93,567
Other Revenue
$0
All Other Contributions
$5,423,141
Change in Net Assets
$4,514,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,000
Total Revenue per Audited Statements
$5,538,708
Total Revenue per Form 990
$5,516,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,052
Other Expenses$323,997
Total Fundraising Expense$38,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$678,052--$678,052
Fees for Services Other$66,859$44,626$30,194$141,679
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$6,904$642$7,546
Advertising--$4,692$4,692
Other Expenses$410$570$3,100$4,080
Total Functional Expenses$900,321$63,100$38,628$1,002,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,049
Expenses per Audited Statements$1,002,049
Total Expenses per Form 990$1,002,049
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$678,052

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceProvides Funds, Projects and Programs in the Areas of Health and Formal Education.16$678,052
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
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
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, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
91-2120744
Phone
2124211933
Address
505 PARK AVENUE NO 4FL, NEW YORK, NY 10022

Signing Officer

Name
Carolina Esquenazi
Title
President
Phone
2124211933
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Esquenazi
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside services: program service expenses 66,859. Management and general expenses 44,626. Fundraising expenses 30,194. Total expenses 141,679.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05423141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931493
IRS990ScheduleA/Total509Grp/TotalAmt09313855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05516708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09407667
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/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002049
IRS990ScheduleD/RevenueNotReportedAmt022000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05516708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01002049
IRS990ScheduleD/TotalRevenuePerForm990Amt05516708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05538708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0678052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES FUNDS, PROJECTS AND PROGRAMS IN THE AREAS OF HEALTH AND FORMAL EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt023200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019998
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220667
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5378119
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt797723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt818930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0678052
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0678052
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 66,859. MANAGEMENT AND GENERAL EXPENSES 44,626. FUNDRAISING EXPENSES 30,194. TOTAL EXPENSES 141,679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01644944
IRS990/TotalAssetsEOYAmt06045965
IRS990/TotalAssetsGrp/BOYAmt01644944
IRS990/TotalAssetsGrp/EOYAmt06045965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05423141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176738
IRS990/TotalLiabilitiesEOYAmt063251
IRS990/TotalLiabilitiesGrp/BOYAmt0176738
IRS990/TotalLiabilitiesGrp/EOYAmt063251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05982714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05516708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06045965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 PARK AVENUE NO 4FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,045,965
Liabilities
$63,251
Net assets
$5,982,714
Revenue
$5,516,708
Expenses
$1,002,049
Net income
$4,514,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.13$0.68$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.03$0.48$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.04$0.09$1.02$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.02$5.05$0.33$1.26$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.98$5.52$1.00$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.47$1.13$1.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.83$1.37$0.54
2016Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$1.00$0.86$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.87
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$2.05