Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 11-2583014 • 501(c)3 • Fresh Meadows, NY
Profile
To provide funds for scholarships and payments for financial aid or assistance to families or dependants of law enforcement officers in immigration & customs enforcement and customs & border protection service killed, ceased or injured in the line of duty or the deserving needy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,002,339
Up $431,003 (+9.4%) from 2023
Liabilities
Up$9,000
Up $3,000 (+50%) from 2023
Net Assets
Up$4,993,339
Up $428,003 (+9.4%) from 2023
Revenue
Down$137,553
Down $71,639 (-34%) from 2023
Expenses
Down$60,258
Down $77,015 (-56%) from 2023
Net Income
Up$77,295
Up $5,376 (+7.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide funds for scholarships and payments for financial aid or assistance to families or dependants of law enforcement officers in immigration & customs enforcement and customs & border protection service killed, ceased or injured in the line of duty or the deserving needy.
To provide funds for scholarships and payments for financial aid or assistance to families or dependants of law enforcement officers in immigration & customs enforcement and customs & border protection service killed or injured in the line of duty or the deserving needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,646,952 | $4,007,546 | ▲ $360,594 |
| Savings and Temporary Cash Investments | $414,320 | $541,194 | ▲ $126,874 |
| Cash and Non-Interest-Bearing Accounts | $494,294 | $447,471 | ▼ $46,823 |
| Prepaid Expenses and Deferred Charges | $5,713 | $6,128 | ▲ $415 |
| Total Assets | $4,561,279 | $5,002,339 | ▲ $441,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000 | $9,000 | ▲ $3,000 |
| Total Liabilities | $6,000 | $9,000 | ▲ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,555,279 | $4,993,339 | ▲ $438,060 |
| Total Net Assets Fund Balance | $4,555,279 | $4,993,339 | ▲ $438,060 |
| Total Liabilities and Net Assets / Fund Balance | $4,561,279 | $5,002,339 | ▲ $441,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,068,427 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Donnelly | Vice-pres,secretary & Dire | PT | $18,200 | $18,200 |
| Name | Title |
|---|---|
| Jeffrey Margalet | Director |
| Maida Margalet | Director |
| Karen Donnelly | Pres, Treasurer & Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $32,000 |
| Salaries, Compensation, and Employee Benefits | $24,926 |
| Other Expenses | $3,332 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $32,000 | - | - | $32,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,200 | - | $18,200 |
| Other Employee Benefits | - | $4,816 | - | $4,816 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Payroll Taxes | - | $1,910 | - | $1,910 |
| Other Expenses | - | $57 | - | $57 |
| Total Functional Expenses | $32,000 | $28,258 | $0 | $60,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karen donnelly is kathryn donnelly's mother.”
“Reviewed by treasurer / president.”
“AVAILABLE UPON REQUEST.”
“The foundation's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of july 31, 2024 returns for the years ended july 31, 2021, july 31, 2022 and july 31, 2023 are subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS FOR SCHOLARSHIPS AND PAYMENTS FOR FINANCIAL AID OR ASSISTANCE TO FAMILIES OR DEPENDANTS OF LAW ENFORCEMENT OFFICERS IN IMMIGRATION & CUSTOMS ENFORCEMENT AND CUSTOMS & BORDER PROTECTION SERVICE KILLED OR INJURED IN THE LINE OF DUTY OR THE DESERVING NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 2893 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN DONNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186414800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 660159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESH MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11366 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134660 |
| IRS990/CYOtherExpensesAmt | 0 | 3332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24926 |
| IRS990/CYTotalExpensesAmt | 0 | 60258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAIDA MARGALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MARGALET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES,SECRETARY & DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -46 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 32000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125 |
| IRS990/GrossReceiptsAmt | 0 | 137724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3646952 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4007546 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 171 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDS FOR SCHOLARSHIPS AND PAYMENTS FOR FINANCIAL AID OR ASSISTANCE TO FAMILIES OR DEPENDANTS OF LAW ENFORCEMENT OFFICERS IN IMMIGRATION & CUSTOMS ENFORCEMENT AND CUSTOMS & BORDER PROTECTION SERVICE KILLED, CEASED OR INJURED IN THE LINE OF DUTY OR THE DESERVING NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4555279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4993339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 360765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4555279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4993339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4816 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6128 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123006 |
| IRS990/PYOtherExpensesAmt | 0 | 3295 |
| IRS990/PYOtherRevenueAmt | 0 | 11000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25883 |
| IRS990/PYTotalExpensesAmt | 0 | 178878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77295 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 618422 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 590597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 573732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 618422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1209019 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2939119 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1068427 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES HELD AT SEARLE & CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES HELD AT SIEBERT INC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JULY 31, 2024 RETURNS FOR THE YEARS ENDED JULY 31, 2021, JULY 31, 2022 AND JULY 31, 2023 ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4007546 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF FUNDS IS NOT MONITORED BY FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN DONNELLY IS KATHRYN DONNELLY'S MOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY TREASURER / PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4561279 |
| IRS990/TotalAssetsEOYAmt | 0 | 5002339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4561279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5002339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2893 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 60258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4555279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4993339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4561279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5002339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 660159 |
| IRS990/USAddress/CityNm | 0 | FRESH MEADOWS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ROGERFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN DONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186414800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGER L VON AMELUNXEN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGE |
| ReturnHeader/Filer/EIN | 0 | 112583014 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186414800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 660159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESH MEADOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11366 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270120069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPERSMITH SIMON & VOGEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 CHARLES LINDBERGH BLVD STE 605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIONDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164835800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A VOGEL |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T12:02:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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