Civic Intelligence

The Rockfall Foundation

990PF • Fiscal year 2016 • EIN 06-6000700

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

27 Washington StreetMiddletown, CT 06457

(860) 347-0340

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

617%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$72,551

Higher top officer pay than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$4,259,280

Down $300,279 (-6.6%) from 2015

Net Assets

Down

$4,233,221

Down $298,686 (-6.6%) from 2015

Liabilities

Down

$26,059

Down $1,593 (-5.8%) from 2015

Revenue

Down

-$55,249

Down $678,291 (-109%) from 2015

Expenses

Down

$285,802

Down $7,812 (-2.7%) from 2015

Net Income

Down

-$341,051

Down $670,479 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,237,791Liabilities 2011: $11,284Net Assets 2011: $4,226,5072011Assets 2012: $4,048,884Liabilities 2012: $11,8242012Assets 2013: $4,303,708Liabilities 2013: $21,0812013Assets 2014: $4,729,241Liabilities 2014: $18,391Net Assets 2014: $4,710,8502014Assets 2015: $4,559,559Liabilities 2015: $27,652Net Assets 2015: $4,531,9072015Assets 2016: $4,259,280Liabilities 2016: $26,059Net Assets 2016: $4,233,2212016Assets 2017: $4,449,039Liabilities 2017: $26,793Net Assets 2017: $4,422,2462017Assets 2018: $4,564,665Liabilities 2018: $12,500Net Assets 2018: $4,552,1652018Assets 2019: $4,664,800Liabilities 2019: $12,321Net Assets 2019: $4,652,4792019Assets 2020: $4,607,717Liabilities 2020: $57,044Net Assets 2020: $4,550,6732020Assets 2021: $5,359,802Liabilities 2021: $55,159Net Assets 2021: $5,304,6432021Assets 2022: $4,587,029Liabilities 2022: $24,807Net Assets 2022: $4,562,2222022Assets 2023: $4,711,882Liabilities 2023: $24,013Net Assets 2023: $4,687,8692023Assets 2024: $4,941,128Liabilities 2024: $36,165Net Assets 2024: $4,904,9632024Assets 2025: $5,251,920Liabilities 2025: $20,406Net Assets 2025: $5,231,5142025

Highlighted filing

2016

Assets$4,259,280
Liabilities$26,059
Net Assets$4,233,221

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $275,0682011Revenue 2012: -$788,472Expenses 2012: $276,529Net Income 2012: -$1,065,0012012Revenue 2013: $226,063Expenses 2013: $299,038Net Income 2013: -$72,9752013Revenue 2014: $409,146Expenses 2014: $334,511Net Income 2014: $74,6352014Revenue 2015: $623,042Expenses 2015: $293,614Net Income 2015: $329,4282015Revenue 2016: -$55,249Expenses 2016: $285,802Net Income 2016: -$341,0512016Revenue 2017: $216,169Expenses 2017: $315,460Net Income 2017: -$99,2912017Revenue 2018: $225,558Expenses 2018: $290,592Net Income 2018: -$65,0342018Revenue 2019: $319,242Expenses 2019: $318,261Net Income 2019: $9812019Revenue 2020: $261,983Expenses 2020: $322,580Net Income 2020: -$60,5972020Revenue 2021: $241,884Expenses 2021: $288,256Net Income 2021: -$46,3722021Revenue 2022: $262,687Expenses 2022: $289,424Net Income 2022: -$26,7372022Revenue 2023: $198,735Expenses 2023: $355,600Net Income 2023: -$156,8652023Revenue 2024: $670,828Expenses 2024: $381,336Net Income 2024: $289,4922024Revenue 2025: $492,538Expenses 2025: $470,576Net Income 2025: $21,9622025

Highlighted filing

2016

Revenue-$55,249
Expenses$285,802
Net Income-$341,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY P MARINOInterim ExecFT$69,096$3,455$72,551
MARILYN OZOLSPresident-$0--
DAVID VANCEVice Preside-$0--
DONALD S PERUTASecretary/Tr-$0--
WILLIAM HOLDERDirector-$0--
KATE NOVICKDirector-$0--
PETER PATTONDirector-$0--
ANNA WASESCHADirector-$0--
BRIAN J MCCARTHYDirector-$0--
CHRISTINE WITKOWSKIVice Pres.-$0--
JANE HARRISDirector-$0--
JO ANN WOICKELMANDirector-$0--
JEN KLEINDIENSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rockfall Foundation
EIN
06-6000700
Phone
8603470340
Address
27 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Anthony P Marino
Title
Interim Exec. Director
Phone
8603470340
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Raw XML AppendixShowing 400 of 642 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/AdjustedNetIncomeAmt02006
AccountingFeesSchedule/AccountingFeesDetail/Amt08025
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04013
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02006
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02421
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt027264
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0270787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt195313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2282356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3201304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4286080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51278842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61293220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0270787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt195313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2282356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3201304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4286080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51278842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61293220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RAYMOND JAMES - 8617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RAYMOND JAMES - 8622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RAYMOND JAMES - 0774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3RAYMOND JAMES - 0830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4RAYMOND JAMES - 0849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5RAYMOND JAMES - 0854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6RAYMOND JAMES - 0868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7RAYMOND JAMES - 0873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8RAYMOND JAMES - 0887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9RAYMOND JAMES - 0892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10RAYMOND JAMES - 0905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11VANGUARD DEVELOPED MARKETS INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12VANGUARD EMERGING MARKETS INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VANGUARD MID CAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14VANGUARD REIT INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15VANGUARD SMALL CAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16VANGUARD TOTAL BOND MARKET INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VANGUARD 500 INDEX FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt097814
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-255651
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SALE OF FURNITURE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02013
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt18383
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd125
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0DONATIONS-USE OF HISTORIC BDG
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SYMPOSIUM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt031025
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt11302
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd122
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-115094
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-115094
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02006
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02006
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08025
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0114070
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt051822
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017274
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt069096
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt059845
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02421
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02421
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027264
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt097814
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt097814
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt097814
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-341051
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05424205
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-255651
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038712
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt035294
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036014
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03753
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0417
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt04170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt020618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt088313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt042723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042723
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07407
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02379
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09786
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0140557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt026487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0177385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt059122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0285802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt097834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-55249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt026487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0137260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt059122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0245677
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31990-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03004947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12645896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt229013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-148581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-136576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt328519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-148581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-136576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt328519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02856366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12509320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt230000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt328519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES - S/T CAP GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RAYMOND JAMES - L/T CAP GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3HILLIARD PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-02-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-02-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-255651
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-341051
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt042365
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04233221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04531907
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04233221
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0191766
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0191766
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0191766
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0192153
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0387
IRS990PF/DistributableAmountGrp/TotalTaxAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09300
IRS990PF/FMVAssetsEOYAmt04743155
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt027652
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt026059
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019848
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019848
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03934309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03707902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03707902
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0520259
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01039217
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0487286
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0518958
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01011746
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08913
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0123704
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03659
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt03849
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt03849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04559559
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04259280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04743155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt026059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04559559
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04259280
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04531907
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04233221
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04528058
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04229372
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03901592
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080486
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03821106
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058524
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0192153
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03843068
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03901592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1269096
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/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt123455
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/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN OZOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID VANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD S PERUTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM HOLDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATE NOVICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PETER PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ANNA WASESCHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BRIAN J MCCARTHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHRISTINE WITKOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JANE HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JO ANN WOICKELMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JEN KLEINDIENST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12ANTHONY P MARINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12INTERIM EXEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11C/O ROCKFALL FDN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12C/O ROCKFALL FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12MIDDLETOWN
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/StateAbbreviationCd7CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd306457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd406457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd506457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd606457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd706457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd806457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd906457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1006457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1106457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1206457
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0202399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0202786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0171267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0266169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0189233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0194808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0224221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.067230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03843068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04083665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03959052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04498864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04280628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03367173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0247798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263331
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0247411
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0177385
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0387
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt070413
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0247798
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANTHONY MARINO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.49$0.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$0.67$0.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.23$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$0.06$0.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$0.62$0.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$0.41$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$4.30$0.02$0.23$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$4.05$0.01$0.79$0.28$1.07
2011Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.28