Civic Intelligence

Community for Education Foundation Overcoming Obstacles

990 • Fiscal year 2019 • EIN 95-4367454

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.OVERCOMINGOBSTACLES.ORG
1330 Avenue Of The Americas 38 FLNew York, NY 10019

(212) 649-0615

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

444%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1079%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,758,121

Up $7,962,958 (+444%) from 2018

Net Assets

Up

$9,699,544

Up $7,960,742 (+458%) from 2018

Liabilities

Up

$58,577

Up $2,216 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$8,701,838

Up $7,963,871 (+1079%) from 2018

Expenses

Up

$741,096

Up $194,541 (+36%) from 2018

Net Income

Up

$7,960,742

Up $7,769,330 (+4059%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,458,474Liabilities 2011: $1,160,571Net Assets 2011: $1,297,9032011Assets 2012: $2,643,093Liabilities 2012: $1,155,995Net Assets 2012: $1,487,0982012Assets 2013: $3,100,598Liabilities 2013: $1,157,019Net Assets 2013: $1,943,5792013Assets 2014: $3,066,645Liabilities 2014: $1,148,043Net Assets 2014: $1,918,6022014Assets 2015: $2,849,616Liabilities 2015: $1,152,597Net Assets 2015: $1,697,0192015Assets 2016: $2,858,785Liabilities 2016: $1,169,704Net Assets 2016: $1,689,0812016Assets 2017: $1,555,466Liabilities 2017: $8,076Net Assets 2017: $1,547,3902017Assets 2018: $1,795,163Liabilities 2018: $56,361Net Assets 2018: $1,738,8022018Assets 2019: $9,758,121Liabilities 2019: $58,577Net Assets 2019: $9,699,5442019Assets 2020: $8,684,849Liabilities 2020: $41,992Net Assets 2020: $8,642,8572020Assets 2021: $10,664,362Liabilities 2021: $43,848Net Assets 2021: $10,620,5142021Assets 2022: $9,303,498Liabilities 2022: $47,948Net Assets 2022: $9,255,5502022Assets 2023: $9,395,026Liabilities 2023: $52,015Net Assets 2023: $9,343,0112023Assets 2024: $9,726,991Liabilities 2024: $121,611Net Assets 2024: $9,605,3802024

Highlighted filing

2019

Assets$9,758,121
Liabilities$58,577
Net Assets$9,699,544
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $865,037Expenses 2011: $757,845Net Income 2011: $107,1922011Revenue 2012: $1,168,150Expenses 2012: $996,356Net Income 2012: $171,7942012Revenue 2013: $1,490,390Expenses 2013: $1,024,587Net Income 2013: $465,8032013Revenue 2014: $1,361,884Expenses 2014: $1,386,861Net Income 2014: -$24,9772014Revenue 2015: $1,231,388Expenses 2015: $1,417,683Net Income 2015: -$186,2952015Revenue 2016: $764,772Expenses 2016: $777,954Net Income 2016: -$13,1822016Revenue 2017: $711,941Expenses 2017: $853,632Net Income 2017: -$141,6912017Revenue 2018: $737,967Expenses 2018: $546,555Net Income 2018: $191,4122018Revenue 2019: $8,701,838Expenses 2019: $741,096Net Income 2019: $7,960,7422019Revenue 2020: -$45,369Expenses 2020: $668,946Net Income 2020: -$714,3152020Revenue 2021: $558,519Expenses 2021: $618,542Net Income 2021: -$60,0232021Revenue 2022: $813,676Expenses 2022: $746,441Net Income 2022: $67,2352022Revenue 2023: $353,607Expenses 2023: $785,228Net Income 2023: -$431,6212023Revenue 2024: $1,080,196Expenses 2024: $717,191Net Income 2024: $363,0052024

Highlighted filing

2019

Revenue$8,701,838
Expenses$741,096
Net Income$7,960,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$15,209,457
Mission and Program Overview

Mission

Provides the overcoming obstacles life skills education k-12 program to all educators free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,395,614$9,364,773▲ $7,969,159
Savings and Temporary Cash Investments$269,240$261,826▼ $7,414
Cash and Non-Interest-Bearing Accounts$126,940$94,697▼ $32,243
Intangible Assets$2,045$3,115▲ $1,070
Land, Buildings, and Equipment, Net$1,230$2,848▲ $1,618
Total Assets$1,795,163$9,758,121▲ $7,962,958
Other Assets Total$94$30,862▲ $30,768
Liabilities
Accounts Payable and Accrued Expenses$56,361$58,577▲ $2,216
Total Liabilities$56,361$58,577▲ $2,216
Net Assets / Fund Balance
Unrestricted Net Assets$931,667$8,896,130▲ $7,964,463
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets$207,135$203,414▼ $3,721
Total Net Assets Fund Balance$1,738,802$9,699,544▲ $7,960,742
Total Liabilities and Net Assets / Fund Balance$1,795,163$9,758,121▲ $7,962,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,848$41,293-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,461,614$8,143,813▲ $558,025$741,095$9,422,356
2017$1,325,334-▲ $142,102-$1,461,614
2016$609,097$591,931▲ $124,306-$1,325,334
2015$714,654-▼ $2,152$103,405$609,097
2014$712,770-▲ $1,884-$714,654
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jill S ChalstyChairperson
Cody FitzsimmonsBoard Member
Gary WrinkleBoard Member
Geoffrey SternBoard Member
James E BuckmanBoard Member
John S ChalstyBoard Member
Sandra BrossardBoard Member
Stuart SubotnickBoard Member
Valerie RoweBoard Member
Verone H KennedyBoard Member
Vincent CaponeBoard Member
Michael D GelfandSecretary
Allen LauferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,143,622
Program Service Revenue
$0
Investment Income
$3,991,145
Other Revenue
$-3,432,929
All Other Contributions
$8,143,622
Change in Net Assets
$7,960,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$8,005,034Mean Market Value
Total Noncash Contributions1$8,005,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,701,838
Total Revenue per Audited Statements
$8,701,838
Total Revenue per Form 990
$8,701,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,721
Salaries, Compensation, and Employee Benefits$203,790
Grants and Similar Amounts Paid$8,585
Total Fundraising Expense$6,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,993--$361,993
Other Salaries and Wages$173,214$9,117-$182,331
Conferences and Meetings$37,960$151-$38,111
Fees for Service Investment Mgmnt Fees$30,087$3,761$3,761$37,609
Fees for Services Management$27,329--$27,329
Office Expenses$26,258--$26,258
Fees for Services Accounting$19,200$2,510$2,400$24,110
Payroll Taxes$14,440$584-$15,024
Grants to Domestic Individuals$8,585--$8,585
Other Employee Benefits$6,246$189-$6,435
Occupancy$6,033$317-$6,350
Insurance$5,486--$5,486
Information Technology$821--$821
Depreciation Depletion$524$65$65$654
Total Functional Expenses$718,176$16,694$6,226$741,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,096
Total Expenses per Audited Statements$741,096
Total Expenses per Form 990$741,096
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEF'S TREASURERInvestment AdvisoryNo$37,609
-CEF'S TREASURERAccounting ServicesNo$24,000
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Jill chalsty john s. Chalsty chairman board member spouses”

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

“A draft is provided to the chairperson and treasurer to approve. The form 990 will be distributed to all board members in the subsequent quarter, but not before filing because of time constraints.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. All conflicts are brought to management for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decides the compensation based on methods that include comparability data and review.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors decides the compensation based on methods that include comparability data and review.”

Form 990, Page 6, Part VI, Line 19

“The organization provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community for Education Foundation
EIN
95-4367454
Phone
2126490615
Address
1330 AVENUE OF THE AMERICAS 38 FL, NEW YORK, NY 10019
Doing Business As
Overcoming Obstacles

Signing Officer

Name
Jill S Chalsty
Title
Chairperson
Phone
2126490615
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill S Chalsty
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Silvercrest Financial Services Inc
Address
230 COURT SQUARE SUITE 101, CHARLOTTESVILLE, VA 22902
Preparer
Evan Kwiatkowski
Phone
4349774420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 361,993 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Endowment funds to be used to ensure the organization can continue its mission.”

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IRS990/InsuranceGrp/TotalAmt05486
IRS990/IntangibleAssetsGrp/BOYAmt02045
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE OVERCOMING OBSTACLES LIFE SKILLS EDUCATION K-12 PROGRAM TO ALL EDUCATORS FREE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03717974
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IRS990/NoncashContributionsAmt08005034
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
IRS990/OccupancyGrp/ProgramServicesAmt06033
IRS990/OccupancyGrp/TotalAmt06350
IRS990/OfficeExpensesGrp/ProgramServicesAmt026258
IRS990/OfficeExpensesGrp/TotalAmt026258
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06435
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN UNREALIZED G/L
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3433120
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3433120
IRS990/OtherRevenueTotalAmt0-3432929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182331
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt014440
IRS990/PayrollTaxesGrp/TotalAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL S CHALSTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT - PROVIDES COMPREHENSIVE ORIENTATION FOR THOSE SEEKING TO USE THE CURRICULUM TO ITS FULLEST EXTENT. THE ORIENTATION INCLUDES AN INTRODUCTION TO THE METHODOLOGY AND STRUCTURE OF THE PROGRAM, HANDS-ON EXPERIENCE WITH THE CURRICULUM MATERIALS, LESSON MODELING AND ANALYSIS AND ASSISTANCE WITH PLANNING FOR IMPLEMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595354
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IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt046299
IRS990/PYOtherExpensesAmt0395452
IRS990/PYOtherRevenueAmt096314
IRS990/PYRevenuesLessExpensesAmt0191412
IRS990/PYSalariesCompEmpBnftPaidAmt0144503
IRS990/PYTotalExpensesAmt0546555
IRS990/PYTotalRevenueAmt0737967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07960742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08143622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011512851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15360
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IRS990ScheduleA/PublicSupportTotal170Amt01844990
IRS990ScheduleA/SubstantialContributorsTotAmt09667861
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08143622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011512851
IRS990ScheduleA/TotalSupportAmt012012319
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01461614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08143813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09422356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0741095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01325334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01461614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0609097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0591931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01325334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0609097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0712770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01884
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044141
IRS990ScheduleD/ExpensesSubtotalAmt0741096
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06370
IRS990ScheduleD/RevenueSubtotalAmt08701838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS TO BE USED TO ENSURE THE ORGANIZATION CAN CONTINUE ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02848
IRS990ScheduleD/TotalExpensesPerForm990Amt0741096
IRS990ScheduleD/TotalRevenuePerForm990Amt08701838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08701838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741096
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08585
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SILVERCREST ASSET MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SILVERCREST ASSET MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEF'S TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEF'S TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT ADVISORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SILVERCREST ASSET MANAGEMENT GROUP, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ORGANIZATION'S TREASURER IS A MANAGING DIRECTOR. (D) DESCRIPTION OF TRANSACTION: ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08005034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,758,121
Liabilities
$58,577
Net assets
$9,699,544
Revenue
$8,701,838
Expenses
$741,096
Net income
$7,960,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.12$9.61$1.08$0.72$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.05$9.34$0.35$0.79$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.05$9.26$0.81$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.6$0.56$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.04$8.64$0.05$0.67$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.06$9.70$8.70$0.74$7.96
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$0.74$0.55$0.19
2017Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.17$1.69$0.76$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.15$1.70$1.23$1.42$0.19
2014Summary only. Only limited summary data is available for this year.$3.07$1.15$1.92$1.36$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$3.10$1.16$1.94$1.49$1.02$0.47
2012Summary only. Only limited summary data is available for this year.$2.64$1.16$1.49$1.17$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$2.46$1.16$1.30$0.87$0.76$0.11