Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2013 • EIN 11-3035018

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

901 Pelhamdale AvenuePelham, NY 10803

(516) 652-1623

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,924,705

Up $558,054 (+6.7%) from 2012

Net Assets

$8,868,479

No earlier filing loaded for comparison.

Liabilities

Up

$56,226

Up $27,456 (+95%) from 2012

Revenue

Up

$454,462

Up $11,076 (+2.5%) from 2012

Expenses

Up

$621,194

Up $55,582 (+9.8%) from 2012

Net Income

Down

-$166,732

Down $44,506 (-36%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,142,470Liabilities 2011: $21,2442011Assets 2012: $8,366,651Liabilities 2012: $28,7702012Assets 2013: $8,924,705Liabilities 2013: $56,226Net Assets 2013: $8,868,4792013Assets 2014: $8,985,092Liabilities 2014: $34,608Net Assets 2014: $8,950,4842014Assets 2015: $8,154,145Liabilities 2015: $3,122Net Assets 2015: $8,151,0232015Assets 2016: $7,877,851Liabilities 2016: $6,766Net Assets 2016: $7,871,0852016Assets 2017: $8,677,056Liabilities 2017: $20,168Net Assets 2017: $8,656,8882017Assets 2018: $7,375,376Liabilities 2018: $5,680Net Assets 2018: $7,369,6962018Assets 2019: $8,405,755Liabilities 2019: $12,533Net Assets 2019: $8,393,2222019Assets 2020: $9,463,430Liabilities 2020: $8,876Net Assets 2020: $9,454,5542020Assets 2021: $10,145,314Liabilities 2021: $17,299Net Assets 2021: $10,128,0152021Assets 2022: $7,936,814Liabilities 2022: $15,996Net Assets 2022: $7,920,8182022Assets 2023: $7,850,562Liabilities 2023: $8,276Net Assets 2023: $7,842,2862023Assets 2024: $7,945,072Liabilities 2024: $21,177Net Assets 2024: $7,923,8952024

Highlighted filing

2013

Assets$8,924,705
Liabilities$56,226
Net Assets$8,868,479

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $505,221Expenses 2011: $552,069Net Income 2011: -$46,8482011Revenue 2012: $443,386Expenses 2012: $565,612Net Income 2012: -$122,2262012Revenue 2013: $454,462Expenses 2013: $621,194Net Income 2013: -$166,7322013Revenue 2014: $674,163Expenses 2014: $658,163Net Income 2014: $16,0002014Revenue 2015: $480,571Expenses 2015: $699,609Net Income 2015: -$219,0382015Revenue 2016: $422,739Expenses 2016: $711,056Net Income 2016: -$288,3172016Revenue 2017: $441,238Expenses 2017: $712,136Net Income 2017: -$270,8982017Revenue 2018: $178,414Expenses 2018: $698,928Net Income 2018: -$520,5142018Revenue 2019: $277,191Expenses 2019: $662,594Net Income 2019: -$385,4032019Revenue 2020: $541,025Expenses 2020: $566,318Net Income 2020: -$25,2932020Revenue 2021: $646,338Expenses 2021: $700,156Net Income 2021: -$53,8182021Revenue 2022: $380,537Expenses 2022: $655,733Net Income 2022: -$275,1962022Revenue 2023: $87,508Expenses 2023: $693,131Net Income 2023: -$605,6232023Revenue 2024: $220,931Expenses 2024: $749,249Net Income 2024: -$528,3182024

Highlighted filing

2013

Revenue$454,462
Expenses$621,194
Net Income-$166,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C de RouletTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-3035018

Signing Officer

Name
Daniel C de Roulet
Title
Treasurer
Phone
5166521623
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Sweeney
Phone
5166521623
Raw XML AppendixShowing 400 of 475 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Corporate Bonds - WOG
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Stocks - WOG
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Foreign Bonds - Wilkinson O'Grady
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Mutual Funds - MS A/C 106925
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Mutual Funds - MS A/C 106953
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Orion Futures Fund, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Miscellaneous Bonds - WOG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1449489
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2137140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt020006
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0412675
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-166732
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0291327
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0312
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216781
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt327081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt437920
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11342681
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Through MS 106953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Through MS 106953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Through MS 106952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Through MS 106952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Through MS 106922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Through MS 106922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Through MS 106925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Through MS 106925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Through MS 106926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Through MS 106926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Through MS 106951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Through MS 106951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Morgan Stanley Cap Gain Dist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MS Unrecap 1250 Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0162823
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt020006
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-166732
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0697329
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08868479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08337882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08868479
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0426084
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0426084
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0426084
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0429639
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03555
IRS990PF/DistributableAmountGrp/TotalTaxAmt03555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04302
IRS990PF/FMVAssetsEOYAmt08924705
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017500
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0286324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0359040
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0359040
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0396819
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0311840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0311840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05548729
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06430617
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06430617
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013995
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09381
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09381
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0767355
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0586629
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0586629
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011269
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt035226
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07802
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0175753
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0381727
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0381727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08366651
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08924705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08924705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt028769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt056226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08366651
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08924705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08337882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08868479
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08337882
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08868479
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01169874
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0844724
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0844724
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08723639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0665092
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07959288
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130855
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt099259
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0429639
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08592784
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08723639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel C de Roulet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10901 Pelhamdale Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Pelham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0466373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0469928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0468511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0424053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0381932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0471891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0484982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08592784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07734766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08168266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08158554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07675286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09585904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0518786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271376
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0515231
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0518786
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03555
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0518786
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0KSC Professional Services Inc
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10130 Euston Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Garden City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011530
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166521623
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0412675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0412675
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0135511
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0383275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0426084
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0547914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0518786
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0547914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0547914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0290573
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0383275
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013995
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest and Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09381
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09381
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies and Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Loss from partnership

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.92$0.22$0.75$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$0.09$0.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.65$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.01$9.45$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.01$8.39$0.28$0.66$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.37$0.18$0.70$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.44$0.71$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.01$7.87$0.42$0.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.95$0.67$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.06$8.87$0.45$0.62$0.17
2012Summary only. Only limited summary data is available for this year.$8.37$0.03$0.44$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$8.14$0.02$0.51$0.55$0.05