Civic Intelligence

St. Giles Foundation

990PF • Fiscal year 2022 • EIN 11-1630806

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2022

Organization Profile
485 Madison Avenue 734New York, NY 10022

(212) 338-9001

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$201,723

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$40,567,567

Down $17,596 (-0.0%) from 2021

Net Assets

Down

$38,607,608

Down $8,336 (-0.0%) from 2021

Liabilities

Down

$1,959,959

Down $9,260 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$3,786,904

Up $2,511,664 (+197%) from 2021

Expenses

Up

$2,259,516

Up $283,513 (+14%) from 2021

Net Income

Up

$1,527,388

Up $2,228,151 (+318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2012: $20,496,135Liabilities 2012: $442,526Net Assets 2012: $20,053,6092012Assets 2013: $21,052,160Liabilities 2013: $1,079,089Net Assets 2013: $19,973,0712013Assets 2014: $21,110,731Liabilities 2014: $1,285,373Net Assets 2014: $19,825,3582014Assets 2015: $26,427,405Liabilities 2015: $709,029Net Assets 2015: $25,718,3762015Assets 2016: $24,125,323Liabilities 2016: $3,187,1392016Assets 2019: $30,722,840Liabilities 2019: $3,175,070Net Assets 2019: $27,547,7702019Assets 2020: $28,285,136Liabilities 2020: $1,892,566Net Assets 2020: $26,392,5702020Assets 2021: $40,585,163Liabilities 2021: $1,969,219Net Assets 2021: $38,615,9442021Assets 2022: $40,567,567Liabilities 2022: $1,959,959Net Assets 2022: $38,607,6082022Assets 2023: $35,177,951Liabilities 2023: $1,189,229Net Assets 2023: $33,988,7222023Assets 2024: $38,672,871Liabilities 2024: $550,167Net Assets 2024: $38,122,7042024Assets 2025: $37,860,454Liabilities 2025: $356,708Net Assets 2025: $37,503,7462025

Highlighted filing

2022

Assets$40,567,567
Liabilities$1,959,959
Net Assets$38,607,608
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,024,6712012Revenue 2013: $1,926,181Expenses 2013: $1,309,867Net Income 2013: $616,3142013Revenue 2014: $1,345,523Expenses 2014: $1,113,377Net Income 2014: $232,1462014Revenue 2015: $2,312,555Expenses 2015: $2,180,688Net Income 2015: $131,8672015Revenue 2016: $935,629Expenses 2016: $1,270,162Net Income 2016: -$334,5332016Revenue 2019: $2,199,422Expenses 2019: $2,781,225Net Income 2019: -$581,8032019Revenue 2020: $1,145,254Expenses 2020: $471,518Net Income 2020: $673,7362020Revenue 2021: $1,275,240Expenses 2021: $1,976,003Net Income 2021: -$700,7632021Revenue 2022: $3,786,904Expenses 2022: $2,259,516Net Income 2022: $1,527,3882022Revenue 2023: $890,105Expenses 2023: $1,687,816Net Income 2023: -$797,7112023Revenue 2024: $1,419,646Expenses 2024: $1,396,908Net Income 2024: $22,7382024Revenue 2025: $3,988,962Expenses 2025: $1,980,398Net Income 2025: $2,008,5642025

Highlighted filing

2022

Revenue$3,786,904
Expenses$2,259,516
Net Income$1,527,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T ARKWRIGHTPresidentPT$201,723-$201,723
HENRY A BRAUNTreasurer-$12,000-$12,000
ROBERT B MACKAYVice President-$12,000-$12,000
JAMES HAMERSCHLAGSecretary-$12,000-$12,000
JILL ANN ARKWRIGHT HARVEYTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
St Giles Foundation
EIN
11-1630806
Phone
2123389001
Address
485 MADISON AVENUE 734, NEW YORK, NY 10022

Signing Officer

Name
Richard T Arkwright
Title
President
Phone
2123389001
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 595 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/Amt045875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt028583
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt015292
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD T ARKWRIGHT PRESIDENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RICHARD T. ARKWRIGHT, PRESIDENT RECEIVED TOTAL COMPENSATION DURING FISCAL 2022 IN THE AMOUNT OF $201,723, WHICH WAS COMPRISED OF $12,000 IN TRUSTEES FEES AND $189,723 IN DEFERRED COMPENSATION.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AMERICAN EXPRESS CO. 2.5% - AUG 1, 2022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1EBAY INC. 2.6% - JULY 15, 2022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2VISA INC. 2.15% - SEPTEMBER 15, 2022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0501721
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1500090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2601841
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0501721
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1500090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2601841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0603636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11143922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2717220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31015193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42472478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5634838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61141728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7630540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8363984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91799531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10188524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111826412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12703980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13529680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141316667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15309712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16797004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt172275988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18714426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19479502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20336737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211334916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt222281494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23946630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24241536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25876049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26502169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27829277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281154181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29148445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30606315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31695110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32997965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331326608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34553385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35935688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0603636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11143922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2717220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31015193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42472478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5634838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61141728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7630540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8363984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91799531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10188524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111826412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12703980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13529680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141316667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15309712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16797004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172275988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18714426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19479502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20336737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211334916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt222281494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23946630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24241536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25876049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26502169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27829277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281154181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29148445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30606315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31695110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32997965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt331326608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34553385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35935688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIRBNB INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALIGN TECHNOLOGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ALPHABET, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CARMAX, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CME GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7COCA-COLA COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COLGATE-PALMOLIVE CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9COSTCO WHOLESALE CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COUPA SOFTWARE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DEXCOM INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DOLBY LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ECOLAB, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ESTEE LAUDER COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16FISERV, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17FORTINET, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18HOLOGIC INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INSULET CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21LULULEMON ATHLETICA INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23NIKE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24OKTA INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25PAYPAL HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PFIZER, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PROGRESSIVE CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28REGIONS FINANCIAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29ROKU INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30STARBUCKS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31STRYKER CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32VISA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33WORKDAY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34SHAKE SHACK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35YETI HOLDINGS, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt024216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCRUED INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt024216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0302098
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03441664
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0198
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0DEFERRED FEDERAL EXCISE TAX BENEFIT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt021000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03743960
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03764960
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt028583
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015292
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt045875
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03441664
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0209463
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01594412
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01731412
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt021944
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0302098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01527388
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08899642
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0198
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0637
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02080
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03441664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03143219
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt036360
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt017920
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt053760
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024667
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt012333
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0223536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0223536
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010717
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt05358
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt059579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01912921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0298445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02259516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03441664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03786904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0318509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0298445
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0528104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05457978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03441664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03441664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08899642
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03441664
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01527388
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01535724
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040143332
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038615944
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038607608
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02104320
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02104320
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02104320
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02148011
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt043691
IRS990PF/DistributableAmountGrp/TotalTaxAmt043691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt029691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt043691
IRS990PF/FMVAssetsEOYAmt040567567
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt036825
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt039108
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0253334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0153026
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0153026
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02703135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01603652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01603652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt035894589
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt033431470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt033431470
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0988000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01125000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt038615944
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt038607608
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027634
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt024216
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024216
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0944394
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0795851
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05742
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02218
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02218
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01700729
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05352985
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05352985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040585163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040567567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040567567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01969219
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01959959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040585163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040567567
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038615944
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038607608
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043614437
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02131406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041483031
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0654217
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02148011
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042960220
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043614437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WILLIAM BLAIR & COMPANY LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0215311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0666 5TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0201723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt412000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD T ARKWRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HENRY A BRAUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT B MACKAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES HAMERSCHLAG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JILL ANN ARKWRIGHT HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0485 MADISON AVENUE 734-735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1485 MADISON AVENUE 734-735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2485 MADISON AVENUE 734-735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3485 MADISON AVENUE 734-735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4485 MADISON AVENUE 734-735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01912921
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01912921
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DEF. FED. EXCISE TAX USED IN FURTHERANCE OF THE FDN.'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ST GILES FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0485 MADISON AVENUE SUITE 734
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123389001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STGILESFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0425000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1700000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0FOR RESEARCH IDENTIFYING MECHANISMS OF RESISTANCE AND SUSCEPTIBILITY IN RHABDOID TUMORS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1TO FUND AN OUTREACH PROGRAM THAT WILL CONDUCT RESEARCH FOR PEDIATRIC IMMUNOLOGICAL AND RARE DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL SLOAN KETTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 27106
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1622 WEST 168TH STREET PH17-17201F
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,567,567
Liabilities
$1,959,959
Net assets
$38,607,608
Revenue
$3,786,904
Expenses
$2,259,516
Net income
$1,527,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$0.36$37.5$3.99$1.98$2.01
2024Detailed filing. Detailed filing data is available for this year.$38.7$0.55$38.1$1.42$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.19$34.0$0.89$1.69$0.80
2022Detailed filing. Detailed filing data is available for this year.$40.6$1.96$38.6$3.79$2.26$1.53
2021Detailed filing. Detailed filing data is available for this year.$40.6$1.97$38.6$1.28$1.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$28.3$1.89$26.4$1.15$0.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.7$3.18$27.5$2.20$2.78$0.58
2016Summary only. Only limited summary data is available for this year.$24.1$3.19$0.94$1.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.71$25.7$2.31$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$21.1$1.29$19.8$1.35$1.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$21.1$1.08$20.0$1.93$1.31$0.62
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.44$20.1$1.02