Civic Intelligence

The Smart Family Foundation Inc

EIN 06-1232323 • New Rochelle, NY

New Rochelle, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-6727%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$91,795

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$381,671

Down $106,301,976 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$381,671

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$2,862,805

Down $15,886,080 (-85%) from 2015

Expenses

Up

$195,445,005

Up $183,582,231 (+1548%) from 2015

Net Income

Down

-$192,582,200

Down $199,468,311 (-2897%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $90,643,766Liabilities 2011: $02011Assets 2012: $97,633,521Liabilities 2012: $02012Assets 2013: $98,652,562Liabilities 2013: $02013Assets 2014: $99,797,536Liabilities 2014: $02014Assets 2015: $106,683,647Liabilities 2015: $02015Assets 2016: $381,671Liabilities 2016: $0Net Assets 2016: $381,6712016

Highlighted filing

2016

Assets$381,671
Liabilities$0
Net Assets$381,671
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100M-$200MRevenue 2011: $13,575,380Expenses 2011: $7,195,044Net Income 2011: $6,380,3362011Revenue 2012: $16,197,942Expenses 2012: $9,208,187Net Income 2012: $6,989,7552012Revenue 2013: $9,932,411Expenses 2013: $8,913,370Net Income 2013: $1,019,0412013Revenue 2014: $11,518,184Expenses 2014: $10,373,210Net Income 2014: $1,144,9742014Revenue 2015: $18,748,885Expenses 2015: $11,862,774Net Income 2015: $6,886,1112015Revenue 2016: $2,862,805Expenses 2016: $195,445,005Net Income 2016: -$192,582,2002016

Highlighted filing

2016

Revenue$2,862,805
Expenses$195,445,005
Net Income-$192,582,200
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$381,671
Liabilities
$0
Net assets
$381,671
Revenue
$2,862,805
Expenses
$195,445,005
Net income
-$192,582,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.86$195$193
2015Summary only. Only limited summary data is available for this year.$107$0.00$18.7$11.9$6.89
2014Summary only. Only limited summary data is available for this year.$99.8$0.00$11.5$10.4$1.14
2013Summary only. Only limited summary data is available for this year.$98.7$0.00$9.93$8.91$1.02
2012Summary only. Only limited summary data is available for this year.$97.6$0.00$16.2$9.21$6.99
2011Summary only. Only limited summary data is available for this year.$90.6$0.00$13.6$7.20$6.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND L SMARTPresident EmeritusPT$91,795-$91,795
MARY SMARTPresidentPT$91,795-$91,795
DAVID STONEMemberPT$70,000-$70,000
ROBERT FEITLERChairman And SecretaryPT$20,000-$20,000
CHRIS HOEHN-SARICTreasurerPT$20,000-$20,000
WILLIAM OSWALDMemberPT$0--
ELLEN OSWALDMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Smart Family Foundation Inc
EIN
06-1232323
Phone
9146322762
Address
1333A NORTH AVENUE 432, NEW ROCHELLE, NY 10804-2120

Signing Officer

Name
Mary Smart
Title
President
Phone
2038340400
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Edward F Cleary
Phone
2032814933
Raw XML AppendixShowing 400 of 2,183 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt052700
AccountingFeesSchedule/AccountingFeesDetail/Amt128600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013175
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt17150
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt039525
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt121450
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-06-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3516
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211308
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE IMPROVEMENTS(SHELVING, CARPETING ETC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEW COMPUTER EQUIPMENT
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0SMART FAMILY FOUNDATION OF ILLINOIS
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1JOHN AND GWEN SMART FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2THE SMART FAMILY FUND
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt3SMART FAMILY FOUNDATION OF NEW YORK
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt052314874
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt152314874
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt226185402
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt352314874
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0TWO-SEVENTHS OF THE FOUNDATION'S NET ASSETS
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1TWO-SEVENTHS OF THE FOUNDATION'S NET ASSETS
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2ONE-SEVENTH OF THE FOUNDATION'S NET ASSETS
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt3TWO-SEVENTHS OF THE FOUNDATION'S NET ASSETS
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0C/O ROBERT FEITLER 179 E LAKE SHORE
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1C/O MOMKUS MCLUSKEY ROBERTS LLC 100
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt2C/O MOMKUS MCLUSKEY ROBERTS LLC 100
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt3C/O MARY SMART 1333A NORTH AVENUE 4
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0CHICAGO
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm1LISLE
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm2LISLE
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm3NEW ROCHELLE
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0IL
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd1IL
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd2IL
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd3NY
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd060611
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd160532
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd260532
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd310804
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt5TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt7TO THE GRANTOR'S KNOWLEDGE, NONE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0SMART FAMILY FOUNDATION OF ILLINOIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1SMART FAMILY FOUNDATION OF ILLINOIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2JOHN AND GWEN SMART FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3JOHN AND GWEN SMART FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4THE SMART FAMILY FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5THE SMART FAMILY FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6SMART FAMILY FOUNDATION OF NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7SMART FAMILY FOUNDATION OF NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt152270804
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt352270804
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt526135402
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt639606
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt752275268
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-09-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12016-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22016-09-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32016-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42016-09-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52016-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62016-09-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72016-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PROVIDED THAT THE GRANT FUNDS, AND THE INCOME EARNED THEREON, MUST BE USED, DISTRIBUTED, AND PAID OUT WITHIN THE UNITED STATES OF AMERICA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7NO REPORT WAS SUBMITTED BY OR DUE FROM THE GRANTEE PRIOR TO THE END OF THE FOUNDATION'S 2016 TAX YEAR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0C/O ROBERT FEITLER 179 E LAKE SHORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1C/O ROBERT FEITLER 179 E LAKE SHORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2C/O MOMKUS MCLUSKEY ROBERTS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3C/O MOMKUS MCLUSKEY ROBERTS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt4C/O MOMKUS MCLUSKEY ROBERTS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt5C/O MOMKUS MCLUSKEY ROBERTS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt6C/O MARY SMART 1333A NORTH AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt7C/O MARY SMART 1333A NORTH AVENUE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt1DR 16C
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt21001 WARRENVILLE ROAD 500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt31001 WARRENVILLE ROAD 500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt41001 WARRENVILLE ROAD 500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt51001 WARRENVILLE ROAD 500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt6432
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine2Txt7432
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0CHICAGO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1CHICAGO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2LISLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3LISLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4LISLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5LISLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6NEW ROCHELLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm7NEW ROCHELLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7NY
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd560532
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd610804
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd710804
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART 1, LINE 23
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DETAIL REGARDING OTHER EXPENSES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PAYMENT OF $370,000 WAS MADE TO THE SMART FAMILY FUND FOR THE ASSUMPTION OF CERTAIN EMPLOYMENT AND BENEFITS OBLIGATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01968279
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0891615
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt098
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02813
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02862805
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02862805
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt060975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt081300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0891615
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0219232
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt024358
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0293590
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018113188
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0192771384
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07039
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01968279
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01968279
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-192582200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt030832555
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt082602
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0891615
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01324040
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt059886
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06654
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt066540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0397729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01361738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01363797
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt057893
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt06433
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt064326
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0168922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018630541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01538765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0195445005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02862805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02862805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0517353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01538765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02673621
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0132998
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt014778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0147776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08118016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112556124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt252811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31509495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt44882515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5167070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt62654909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2860000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13415126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-52811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-331340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-43098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6762602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2860000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13415126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-52811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-331340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-43098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6762602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05258016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115971250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21178155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34883651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4123972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53417511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES(RUANE,CUNIFF&GOLDFARB)SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES(RUANE,CUNIFF&GOLDFARB)LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITY COST ADJ PRIOR YEAR SALE(RUANE,CUNIFF&GOLDFARB)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES(FIRST MANHATTAN)SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES(FIRST MANHATTAN)LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PUBLICLY TRADED SECURITIES(ARIEL INVESTMENTS)SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICLY TRADED SECURITIES(ARIEL INVESTMENTS)LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0891615
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-192582200
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt086280224
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0381671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0106683647
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0381671
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08837707
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08837707
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08837707
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08850947
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013240
IRS990PF/DistributableAmountGrp/TotalTaxAmt013240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0136760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0136760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150000
IRS990PF/FMVAssetsEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt083865175
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013309
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014379
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019542430
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0106683647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0106683647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0106683647
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0106683647
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0381671
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03243856
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0179714658
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0350328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0179364330
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02695720
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08850947
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0177018938
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0179714658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RUANE CUNNIFF & GOLDFARB INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FIRST MANHATTAN CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2ARIEL INVESTMENTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3QUARLES & BRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4TM BYXBEE COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0758343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1337542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2242703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt382602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt452700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ACCOUNTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0767 FIFTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1437 MADISON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2200 E RANDOLPH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3300 N LASALLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt42319 WHITNEY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4HAMDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd260601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd360654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd406518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt091795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt391795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt570000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt620000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAYMOND L SMART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT FEITLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM OSWALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY SMART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELLEN OSWALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHRIS HOEHN-SARIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01333A NORTH AVENUE 432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11333A NORTH AVENUE 432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21333A NORTH AVENUE 432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31333A NORTH AVENUE 432

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