Civic Intelligence

Lone Pine Foundation Inc.

990PF • Fiscal year 2023 • EIN 06-1637040

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profile
Two Greenwich Plaza Suite 220Greenwich, CT 06830

(203) 618-7821

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-689%

Higher net margin than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$44,090,330

Up $670,970 (+1.5%) from 2022

Net Assets

Up

$44,090,330

Up $670,970 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$1,284,221

Down $1,373,988 (-52%) from 2022

Expenses

Down

$10,138,563

Down $140,043 (-1.4%) from 2022

Net Income

Down

-$8,854,342

Down $1,233,945 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600M$400M$200M$0Assets 2011: $27,835,233Liabilities 2011: $02011Assets 2012: $34,233,751Liabilities 2012: $02012Assets 2013: $40,469,764Liabilities 2013: $02013Assets 2014: $41,030,555Liabilities 2014: $02014Assets 2015: $432,252,260Liabilities 2015: $02015Assets 2019: $56,521,290Liabilities 2019: $02019Assets 2020: $73,185,863Liabilities 2020: $0Net Assets 2020: $73,185,8632020Assets 2021: $70,601,962Liabilities 2021: $0Net Assets 2021: $70,601,9622021Assets 2022: $43,419,360Liabilities 2022: $0Net Assets 2022: $43,419,3602022Assets 2023: $44,090,330Liabilities 2023: $0Net Assets 2023: $44,090,3302023Assets 2024: $58,559,297Liabilities 2024: $0Net Assets 2024: $58,559,2972024

Highlighted filing

2023

Assets$44,090,330
Liabilities$0
Net Assets$44,090,330
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,893,140Expenses 2011: $5,839,774Net Income 2011: $2,053,3662011Revenue 2012: $10,640,608Expenses 2012: $6,825,463Net Income 2012: $3,815,1452012Revenue 2013: $9,609,150Expenses 2013: $6,236,890Net Income 2013: $3,372,2602013Revenue 2014: $9,496,915Expenses 2014: $6,822,802Net Income 2014: $2,674,1132014Revenue 2015: $8,667,663Expenses 2015: $7,318,537Net Income 2015: $1,349,1262015Revenue 2019: $13,922,673Expenses 2019: $8,707,185Net Income 2019: $5,215,4882019Revenue 2020: $16,663,347Expenses 2020: $9,634,134Net Income 2020: $7,029,2132020Revenue 2021: $14,308,044Expenses 2021: $9,964,453Net Income 2021: $4,343,5912021Revenue 2022: $2,658,209Expenses 2022: $10,278,606Net Income 2022: -$7,620,3972022Revenue 2023: $1,284,221Expenses 2023: $10,138,563Net Income 2023: -$8,854,3422023Revenue 2024: $20,174,880Expenses 2024: $10,468,664Net Income 2024: $9,706,2162024

Highlighted filing

2023

Revenue$1,284,221
Expenses$10,138,563
Net Income-$8,854,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN F MANDEL JRDir/Pres/Chairman-$0--
KERRY A TYLERDir/VP/Treasurer-$0--
LUCY BALLExecutive Director-$0--
Dave CraverDirector-$0--
KATHERINE GEHRMANNAssociate Director/Secretary-$0--
BRIAN DOHERTYDirector-$0--
KELLY GRANATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Pine Foundation Inc
EIN
06-1637040
In Care Of
% KERRY A TYLER
Phone
2036187821
Address
Two Greenwich Plaza Suite 220, Greenwich, CT 06830

Signing Officer

Name
Chaim Wasserman
Title
Tax Director
Phone
2036187821
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
MICHAEL r SALES
Phone
2127733000
Raw XML AppendixShowing 400 of 506 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Kevin's Afterglow
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt009/24/2024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt010000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt010000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02023-06-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0In support of teaching kids kindness and helping to address mental health needs.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO THE KNOWLEDGE OF THE FOUNDATION AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31222040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP - LONE CASCADE LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PARTNERSHIP - LONE REDWOOD LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PARTNERSHIP - LONE SPRUCE LP
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8854342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021377
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021377
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1980252
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0341007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0105815
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044090330
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02122015
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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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/PersonNm0STEPHEN F MANDEL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KERRY A TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LUCY BALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dave Craver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATHERINE GEHRMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRIAN DOHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KELLY GRANAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR/PRES/CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR/VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4associate director/secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6C/O LONE PINE CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt6TWO GREENWICH PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd306830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd406830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd506830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd606830
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010138563
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010138563
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TWO GREENWICH PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KERRY A TYLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02036187821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SUPPORTS FAIRFIELD COUNTY PUBLIC ELEMENTARY SCHOOLS THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS, COACHES, AND PRINCIPALS CENTERED AROUND MATH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0INSTRUCTION AND SOCIAL EMOTIONAL LEARNING. THE FOUNDATION PROVIDES FUNDING FOR WORKSHOPS, CONSULTANTS, AND VENDORS TO FURTHER THE PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07850
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN F MANDEL JR KERRY TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010130713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attachment 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attachment 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attachment 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006830
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010130713
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02122015
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02122015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07583530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06118153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06313187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05829147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05400464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05400464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033860565
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08016548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07583530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06118153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06313187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05829147
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010138563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08016548
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039261029
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031244481
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rahul Anne
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Kerry Tyler
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Brian Doherty
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Jeff Wechselblatt
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Steve Mandel
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5DAVE Craver
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Kelly Granat
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Chris Hryniw
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Jeremy Murphy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Luke Walsh
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Patrick Cronin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Zachary Gleser
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Michael Lee
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Kenneth Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14Charlie Sadaka
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm15KEVIN Salimian
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm16LONE PINE CAPITAL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16LONE PINE CAPITAL TWO GREENWICH PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm15GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm16GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,090,330
Liabilities
$0
Net assets
$44,090,330
Revenue
$1,284,221
Expenses
$10,138,563
Net income
-$8,854,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$20.2$10.5$9.71
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$1.28$10.1$8.85
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$2.66$10.3$7.62
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$70.6$0.00$70.6$14.3$9.96$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.00$73.2$16.7$9.63$7.03
2019Summary only. Only limited summary data is available for this year.$56.5$0.00$13.9$8.71$5.22
2015Summary only. Only limited summary data is available for this year.$432$0.00$8.67$7.32$1.35
2014Summary only. Only limited summary data is available for this year.$41.0$0.00$9.50$6.82$2.67
2013Summary only. Only limited summary data is available for this year.$40.5$0.00$9.61$6.24$3.37
2012Summary only. Only limited summary data is available for this year.$34.2$0.00$10.6$6.83$3.82
2011Summary only. Only limited summary data is available for this year.$27.8$0.00$7.89$5.84$2.05