Civic Intelligence

Banfi Vintners Foundation

990PF • Fiscal year 2019 • EIN 11-2622792

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profile
1111 Cedar Swamp RoadOld Brookville, NY 11545

(516) 686-2506

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,629,683

Up $1,178,746 (+11%) from 2018

Net Assets

$11,629,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$442,871

Down $131,240 (-23%) from 2018

Expenses

Down

$379,608

Down $167,464 (-31%) from 2018

Net Income

Up

$63,263

Up $36,224 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,262,689Liabilities 2011: $02011Assets 2012: $12,016,640Liabilities 2012: $0Net Assets 2012: $12,016,6402012Assets 2013: $11,503,076Liabilities 2013: $0Net Assets 2013: $11,503,0762013Assets 2014: $11,353,458Liabilities 2014: $02014Assets 2015: $10,862,328Liabilities 2015: $02015Assets 2018: $10,450,937Liabilities 2018: $02018Assets 2019: $11,629,683Liabilities 2019: $0Net Assets 2019: $11,629,6832019Assets 2020: $6,133,604Liabilities 2020: $4,988Net Assets 2020: $6,128,6162020Assets 2021: $6,372,397Liabilities 2021: $186Net Assets 2021: $6,372,2112021Assets 2022: $5,424,398Liabilities 2022: $0Net Assets 2022: $5,424,3982022Assets 2023: $5,530,201Liabilities 2023: $0Net Assets 2023: $5,530,2012023Assets 2024: $5,754,426Liabilities 2024: $3,559Net Assets 2024: $5,750,8672024

Highlighted filing

2019

Assets$11,629,683
Liabilities$0
Net Assets$11,629,683
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $314,530Expenses 2011: $642,487Net Income 2011: -$327,9572011Expenses 2012: $605,8212012Revenue 2013: $201,845Expenses 2013: $663,791Net Income 2013: -$461,9462013Revenue 2014: $391,392Expenses 2014: $445,736Net Income 2014: -$54,3442014Revenue 2015: $375,802Expenses 2015: $477,624Net Income 2015: -$101,8222015Revenue 2018: $574,111Expenses 2018: $547,072Net Income 2018: $27,0392018Revenue 2019: $442,871Expenses 2019: $379,608Net Income 2019: $63,2632019Revenue 2020: $565,370Expenses 2020: $6,686,050Net Income 2020: -$6,120,6802020Revenue 2021: $749,110Expenses 2021: $268,360Net Income 2021: $480,7502021Revenue 2022: -$23,138Expenses 2022: $339,752Net Income 2022: -$362,8902022Revenue 2023: $92,109Expenses 2023: $299,578Net Income 2023: -$207,4692023Revenue 2024: $232,410Expenses 2024: $280,348Net Income 2024: -$47,9382024

Highlighted filing

2019

Revenue$442,871
Expenses$379,608
Net Income$63,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D CALDERONEDirector / Treasurer-$0--
JAMES W MARIANIDirector-$0--
CRISTINA N MARIANI-MAYDirector-$0--
NICHOLE PLUMMER THROUGH 052019Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Banfi Vintners Foundation
EIN
11-2622792
Phone
5166862506
Address
1111 CEDAR SWAMP ROAD, OLD BROOKVILLE, NY 11545

Signing Officer

Name
Philip D Calderone
Title
Director and Treasurer
Phone
5166862506
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Christopher Petermann
Phone
2122862600
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0544564
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0544564
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0552948
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08384
IRS990PF/DistributableAmountGrp/TotalTaxAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010980
IRS990PF/FMVAssetsEOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0392359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0211733
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0211733
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt010450937
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07917
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05004
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05004
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08126490
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09733436
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09733436
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0980
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01901839
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01673341
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01673341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010450937
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010450937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010450937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010332
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05189
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05189
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011227366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01798282
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09424080
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0168410
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05004
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0552948
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011058956
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011227366
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP D CALDERONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES W MARIANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRISTINA N MARIANI-MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICHOLE PLUMMER THROUGH 052019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0496481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0500673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0514505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0491180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0565532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0451975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0435574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011058956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011081922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010972803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010634012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010941720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011228209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0344804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224471
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0344804
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0344804
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0344804
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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/IndividualWithBooksNm0PHIL CALDERONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01111 CEDAR SWAMP ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLD BROOKVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,629,683
Liabilities
$0
Net assets
$11,629,683
Revenue
$442,871
Expenses
$379,608
Net income
$63,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.09$0.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.02$0.34$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.75$0.27$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.57$6.69$6.12
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.44$0.38$0.06
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$10.9$0.00$0.38$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$11.4$0.00$0.39$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.20$0.66$0.46
2012Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.61
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$0.31$0.64$0.33