Civic Intelligence

Elephant Rock Foundation Inc

990PF • Fiscal year 2012 • EIN 04-3451161

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
C/O Marion Simon PO Box 53901245
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,963,789

Down $52,259 (-2.6%) from 2011

Net Assets

Down

$1,963,789

Down $52,259 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$269,896

Down $14,634 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,207,765Liabilities 2010: $0Net Assets 2010: $2,207,7652010Assets 2011: $2,016,048Liabilities 2011: $0Net Assets 2011: $2,016,0482011Assets 2012: $1,963,789Liabilities 2012: $0Net Assets 2012: $1,963,7892012Assets 2013: $1,861,780Liabilities 2013: $2,583Net Assets 2013: $1,859,1972013Assets 2014: $2,207,328Liabilities 2014: $0Net Assets 2014: $2,207,3282014Assets 2015: $2,155,292Liabilities 2015: $0Net Assets 2015: $2,155,2922015Assets 2016: $2,159,248Liabilities 2016: $0Net Assets 2016: $2,159,2482016Assets 2017: $2,035,785Liabilities 2017: $0Net Assets 2017: $2,035,7852017Assets 2018: $2,323,307Liabilities 2018: $0Net Assets 2018: $2,323,3072018Assets 2019: $2,219,329Liabilities 2019: $0Net Assets 2019: $2,219,3292019Assets 2020: $5,032,094Liabilities 2020: $0Net Assets 2020: $5,032,0942020Assets 2021: $5,051,287Liabilities 2021: $0Net Assets 2021: $5,051,2872021Assets 2022: $4,713,178Liabilities 2022: $0Net Assets 2022: $5,007,3662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,963,789
Liabilities$0
Net Assets$1,963,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $295,2292010Expenses 2011: $284,5302011Expenses 2012: $269,8962012Revenue 2013: $157,103Expenses 2013: $261,695Net Income 2013: -$104,5922013Revenue 2014: $617,202Expenses 2014: $267,721Net Income 2014: $349,4812014Revenue 2015: $267,848Expenses 2015: $318,198Net Income 2015: -$50,3502015Revenue 2016: $266,263Expenses 2016: $257,660Net Income 2016: $8,6032016Revenue 2017: $162,918Expenses 2017: $285,136Net Income 2017: -$122,2182017Revenue 2018: $495,739Expenses 2018: $232,060Net Income 2018: $263,6792018Revenue 2019: $191,424Expenses 2019: $252,600Net Income 2019: -$61,1762019Revenue 2020: $3,067,038Expenses 2020: $269,852Net Income 2020: $2,797,1862020Revenue 2021: $215,337Expenses 2021: $196,144Net Income 2021: $19,1932021Revenue 2022: $160,891Expenses 2022: $204,812Net Income 2022: -$43,9212022Revenue 2023: $64,356Expenses 2023: $6,647,226Net Income 2023: -$6,582,8702023

Highlighted filing

2012

Revenue-
Expenses$269,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION A SIMONPresident-$0--
JEANINE MCADAMSecretary-$0--
ANDREW SIMONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBERKSHIRE TACONIC COMMUNITY FOUNDATIONTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATISHEFFIELD, MA, US$75,000
Paid GrantVOLUNTEERS IN MEDICINE BERKSHIRESTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIGREAT BARRINGTON, MA, US$50,000
Paid GrantANIMAL HAVENTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$25,000
Paid GrantBERKSHIRE UNITED WAYTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIPITTSFIELD, MA, US$12,000
Paid GrantWILDLIFE CONSERVATION SOCIETYTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIBRONX, NY, US$11,500
Paid GrantDANCE THEATER OF HARLEMTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$10,000
Paid GrantSUMMIT SCHOOLTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIJAMAICA ESTATES, NY, US$10,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$7,500
Paid GrantTHE DOE FUNDTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$7,500
Paid GrantPLANNED PARENTHOOD FEDERATION OF AMERICATO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIWASHINGTON, DC, US$6,000
Paid GrantDOCTORS WITHOUT BORDERSTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$5,000
Paid GrantHAROLD P FREEMAN PATIENT NAVIGATION INSTITUTETO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$5,000
Paid GrantMETROPOLITAN MUSEUM OF ARTTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$5,000
Paid GrantDYCKMAN FARMHOUSE MUSEUM ALLIANCETO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$3,000
Paid GrantFRIENDS OF FORT TRYONTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIBRONX, NY, US$3,000
Paid GrantBARRINGTON STAGE COMPANYTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIPITTSFIELD, MA, US$2,500
Paid GrantJACOBS PILLOW DANCE FESTIVALTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIBECKET, MA, US$2,500
Paid GrantFRIENDS OF NEPALTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATISEQUIN, WA, US$2,000
Paid GrantBUDDY BREAK CO VENICE PRESBYTERIAN CHURHCTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIVENICE, FL, US$1,000
Paid GrantEDUCATE THE CHILDRENTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATIITHACA, NY, US$1,000
Paid GrantAMERICAN ASSOCIATION OF LOST CHILDRENTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATILATROBE, PA, US$500
Paid GrantFRESH YOUTH INITIATIVESTO FURTHER ORGANIZATION'S MISSION501(C)(3) ORGANIZATINEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
04-3451161
Raw XML AppendixShowing 400 of 608 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0ALL DISTRIBUTIONS TO DONOR ADVISED FUNDS HAVE BEEN TREATED AS QUALIFYING DISTRIBUTIONS AS THEY MEET THE PASS-THROUGH EXCEPTION.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARION A SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEANINE MCADAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONTEREY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110033
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0206292
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.078324
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01947
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0245500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10256163
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20266745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30165946
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40238018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50266086
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.391621
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0243553
IRS990PF/QualifyingDistributions/ExpensesAndContributions0245500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01947
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0245500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract01
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARION A SIMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04136448939
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 539
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONTEREY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002145
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount512000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount176000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount197500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21TO FURTHER ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN ASSOCIATION OF LOST CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ANIMAL HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BARRINGTON STAGE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BERKSHIRE TACONIC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BERKSHIRE UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BUDDY BREAK CO VENICE PRESBYTERIAN CHURHC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DANCE THEATER OF HARLEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DYCKMAN FARMHOUSE MUSEUM ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110EDUCATE THE CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FRESH YOUTH INITIATIVES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,789
Liabilities
$0
Net assets
$1,963,789
Revenue
-
Expenses
$269,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$6.65$6.58
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$5.01$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.07$0.27$2.80
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.50$0.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.62$0.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.30