Civic Intelligence

The Henry Gustav Floren Foundation

990PF • Fiscal year 2016 • EIN 06-6503521

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 15, 2017

Organization Profile
210 Round Hill RoadGreenwich, CT 06831

(203) 622-5850

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,005,073

Down $390,832 (-8.9%) from 2015

Net Assets

$4,005,073

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$43,492

Down $146,426 (-77%) from 2015

Expenses

Down

$434,962

Down $82,247 (-16%) from 2015

Net Income

Down

-$391,470

Down $64,179 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,005,617Liabilities 2011: $02011Assets 2012: $5,126,491Liabilities 2012: $252,114Net Assets 2012: $4,874,3772012Assets 2013: $4,615,926Liabilities 2013: $0Net Assets 2013: $4,615,9262013Assets 2014: $4,724,514Liabilities 2014: $0Net Assets 2014: $4,724,5142014Assets 2015: $4,395,905Liabilities 2015: $02015Assets 2016: $4,005,073Liabilities 2016: $0Net Assets 2016: $4,005,0732016Assets 2017: $3,970,388Liabilities 2017: $1,941Net Assets 2017: $3,968,4472017Assets 2018: $3,729,439Liabilities 2018: $0Net Assets 2018: $3,729,4392018Assets 2019: $3,576,250Liabilities 2019: $0Net Assets 2019: $3,576,2502019Assets 2020: $3,378,741Liabilities 2020: $0Net Assets 2020: $3,378,7412020Assets 2021: $3,078,294Liabilities 2021: $0Net Assets 2021: $3,078,2942021Assets 2022: $2,933,114Liabilities 2022: $0Net Assets 2022: $2,933,1142022Assets 2023: $2,528,954Liabilities 2023: $0Net Assets 2023: $2,528,9542023Assets 2024: $2,517,718Liabilities 2024: $0Net Assets 2024: $2,517,7182024

Highlighted filing

2016

Assets$4,005,073
Liabilities$0
Net Assets$4,005,073
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $86,545Expenses 2011: $422,470Net Income 2011: -$335,9252011Expenses 2012: $372,0202012Revenue 2013: $165,885Expenses 2013: $424,078Net Income 2013: -$258,1932013Revenue 2014: $601,846Expenses 2014: $493,144Net Income 2014: $108,7022014Revenue 2015: $189,918Expenses 2015: $517,209Net Income 2015: -$327,2912015Revenue 2016: $43,492Expenses 2016: $434,962Net Income 2016: -$391,4702016Revenue 2017: $300,588Expenses 2017: $337,544Net Income 2017: -$36,9562017Revenue 2018: $64,868Expenses 2018: $303,876Net Income 2018: -$239,0082018Revenue 2019: $143,580Expenses 2019: $296,769Net Income 2019: -$153,1892019Revenue 2020: $102,852Expenses 2020: $300,361Net Income 2020: -$197,5092020Revenue 2021: $106,999Expenses 2021: $407,446Net Income 2021: -$300,4472021Revenue 2022: $150,837Expenses 2022: $296,017Net Income 2022: -$145,1802022Revenue 2023: $73,455Expenses 2023: $477,615Net Income 2023: -$404,1602023Revenue 2024: $217,585Expenses 2024: $228,821Net Income 2024: -$11,2362024

Highlighted filing

2016

Revenue$43,492
Expenses$434,962
Net Income-$391,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C FLORENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Floren Family Foundation
EIN
06-6503521
In Care Of
% THE HENRY GUSTAV FLOREN FOUN
Phone
2036225850
Address
210 ROUND HILL ROAD, GREENWICH, CT 06831

Signing Officer

Name
Douglas C Floren
Title
President
Phone
2026225850
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
150 John F Kennedy Parkway, Short Hills, NJ 07078
Preparer
kristen stinson-scu
Phone
9734679650
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CELLDEX THERAPEUT INC-1500 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ELI LILLY & CO - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INCYTE CORP - 3700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ELI LILLY & CO - 50 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11SERES THERAPEUT INC - 100 SHS
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt039548
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0383500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0383500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-391470
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018819621
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt039548
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt044788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt044788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0383500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt044798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0434962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt043492
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt044798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018668951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1111122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt146047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt146047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018662452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1157169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt039548
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-391470
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0638
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04005073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04395905
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04005073
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0226363
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0226363
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0226363
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0226363
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt04229143
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0113961
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt056547
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt056547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02998731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02993910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02999777
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0679398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0643290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0861493
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04395905
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04005073
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0601315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0311326
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0311326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04395905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04005073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04229143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04395905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04005073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04395905
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04005073
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04596206
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0556512
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04039694
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068943
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0226363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04527263
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04596206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DCF Capital
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt044788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Advisory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt073 Arch Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd006830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS C FLOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04584 Kittiwake Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boynton Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033436
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0318909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0318909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0453616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0427758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0308000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0345579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.087787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.078716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04527263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05167209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05434163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05357408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05344437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05636714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0383500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.352208
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0383500
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0383500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0383500
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0210 ROUND HILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWICH

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,073
Liabilities
$0
Net assets
$4,005,073
Revenue
$43,492
Expenses
$434,962
Net income
-$391,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.07$0.48$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.00$2.93$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.11$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.10$0.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.14$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.06$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.04$0.43$0.39
2015Summary only. Only limited summary data is available for this year.$4.40$0.00$0.19$0.52$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.72$0.00$4.72$0.60$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.17$0.42$0.26
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.25$4.87$0.37
2011Summary only. Only limited summary data is available for this year.$5.01$0.00$0.09$0.42$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits