Civic Intelligence

Dorothy Setzler Fund

990PF • Fiscal year 2012 • EIN 11-3087798

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
3921 Lincoln Street11783
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$220,334

Down $19,010 (-7.9%) from 2011

Net Assets

Down

$220,334

Down $19,010 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,368

Up $5,811 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $239,344Liabilities 2011: $0Net Assets 2011: $239,3442011Assets 2012: $220,334Liabilities 2012: $0Net Assets 2012: $220,3342012Assets 2013: $198,191Liabilities 2013: $0Net Assets 2013: $198,1912013Assets 2014: $196,152Liabilities 2014: $0Net Assets 2014: $196,1522014Assets 2015: $189,578Liabilities 2015: $0Net Assets 2015: $189,5782015Assets 2016: $5,525Liabilities 2016: $0Net Assets 2016: $5,5252016

Highlighted filing

2012

Assets$220,334
Liabilities$0
Net Assets$220,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $26,5572011Expenses 2012: $32,3682012Revenue 2013: $8,886Expenses 2013: $31,029Net Income 2013: -$22,1432013Revenue 2014: $13,550Expenses 2014: $15,589Net Income 2014: -$2,0392014Revenue 2015: $13,584Expenses 2015: $20,158Net Income 2015: -$6,5742015Revenue 2016: $2,448Expenses 2016: $17,153Net Income 2016: -$14,7052016

Highlighted filing

2012

Revenue-
Expenses$32,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE M KELLYPresPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE LEARNING CONNECTIONMATERIALS FOR ESL JOB PREP PROGRAM-BRENTWOOD, NY, US$9,990
Paid Grant-EQUIPMENT FOR BUSINESS-DEER PARK, NY, US$9,000
Paid GrantCARROLL GARDENS ASSNEQUIPMENT FOR READINESS CTR-BROOKLYN, NY, US$3,000
Paid GrantTHE OPENING WORD PROGRAMTEACH ENGLISH TO IMMIGRANT WOMEN-WYANDANCH, NY, US$2,500
Paid Grant-SUPPORTS PROJECTS FOR THE NEEDY-MASSAPEQUA, NY, US$1,500
Paid GrantCOOPER UNIONJOB PREP FOR MINORITY STUDENTS-NEW YORK, NY, US$1,000
Paid GrantST JOSEPHS COLLEGEJOB PREP FOR MINORITY STUDENTS-BROOKLYN, NY, US$500
Filing and Contact Details

Filer

EIN
11-3087798
Raw XML AppendixShowing 400 of 622 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/AccountingFees/AdjustedNetIncome0450
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
CompensationExplanation/Compensation/PersonName0LENORE M KELLY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis112127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis25014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis44156
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis510039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis65126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis71012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis811979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis98907
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis101984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis116069
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis125930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis137000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis146965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis15318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis161308
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis17944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis18327
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis192463
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis20519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis213080
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis22652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2363
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis24818
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis252127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis261133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis272147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis281822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis291155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis30123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis311312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis321472
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis332044
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis34704
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis353950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis367355
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis373625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis38646
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis392071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis403989
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis413532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis422398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis43231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis446373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis453691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired112011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired122011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired132006-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired142006-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired152012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired162012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired172012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired182012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired192012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired202012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired212012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired222012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired232012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired242012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired252012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired262012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired272012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired282012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired292012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired302012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired312012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired322012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired332012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired342012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired352011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired362011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired372011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired382012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired392009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired402008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired412011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired422012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired432009-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired442012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired452011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold112012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold122012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold132012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold142012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold152012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold162012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold172012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold182012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold192012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold202012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold212012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold222012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold232012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold242012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold252012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold262012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold272012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold282012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold292012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold302012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold312012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold322012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold332012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold342012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold352012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold362012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold372012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold382012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold392012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold402012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold412012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold422012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold432012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold442012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold452012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice112566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice25102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice31029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice44251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice511406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice65158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice71065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice812000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice98966
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice102024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice116246
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice126039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice138019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice146768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice161308
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice17944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice18327
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice192463
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice20519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice213080
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice22652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2363
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice24818
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice252127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice261133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice272147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice281822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice291155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice30123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice311312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice321472
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice332044
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice34704
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice353950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice367355
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice373625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice38646
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice392071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice403989
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice413532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice422398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice43231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice446373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice453691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired43PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired44PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired45PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FEDERAL HOME LOAN MTG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1US TSY 2.0%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2US TSY 2.0%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3US TSY 1.375%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4US TSY INFLATION BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5US TSY INFLATION BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6US TSY 1.5%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7US TSY 2.125%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8US TSY .875%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9US TSY INFLATION NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10US TSY 1.375%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11US TSY 2.125%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12FEDERAL NATL MTG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13FIXED INCOME SHRS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14FIXED INCOME SHRS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15FNMA PAE0392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16FNMA PAH0936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17FHLMC A9 6409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18FNMA PAH3401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19FNMA PAL0065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name20FHLMC A8 9385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21FNMA PAH2683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22FNMA PAO9925
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23FNMA PAP7553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24FNMA P745275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25FHLMC GO 3432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26FNMA P735580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27FNMA P889579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28FNMA P889572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29FNMA P889996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30FNMA P995018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31FHLMC GO 5132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32FHLMC GO 5188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33FNMA P995672
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34FHLMC A9 4713
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35FNMA PAE0392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36FNMA PAH3401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37FNMA PAL0065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38FHLMC A8 9385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39FNMA P745275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40FHLMC GO 34322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41FNMA P889572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42FNMA P889996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43FNMA P995018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name44FHLMC GO 5132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name45FHLMC GO 5188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1439
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet51367
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet632
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet959
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11177
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet131019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet14-197
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue043374
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue147915
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV049518
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV150636
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PIMCO FIXED INCOME SHS SERIES C
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO FIXED INCOME SHS SERIES M
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome09650
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03708
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome013358
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013358
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04772
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0364
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027490
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027490
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm09650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19010
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0155409
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0371
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03708
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05136
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm03948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03948
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss032368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04878
IRS990PF/BalanceSheets/CapitalStockBOY0239344
IRS990PF/BalanceSheets/CapitalStockEOY0220334
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0101879
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY091289
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0100154
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0111061
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0108130
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0109488
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY026404
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY020915
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV020915
IRS990PF/BalanceSheets/TotalAssetsBOY0239344
IRS990PF/BalanceSheets/TotalAssetsEOY0220334
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0230557
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0239344
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0220334
IRS990PF/BalanceSheets/TotalNetAssetsBOY0239344
IRS990PF/BalanceSheets/TotalNetAssetsEOY0220334
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0364
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19010
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0220334
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0239344
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0220334
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011542
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011542
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011542
IRS990PF/DistributableAmount/MinimumInvestmentReturn011593
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome051
IRS990PF/DistributableAmount/TotalTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments051
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0230557
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0235400
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019978
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0215422
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03531
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011593
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0231869
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0235400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LENORE M KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103921 LINCOLN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEAFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,334
Liabilities
$0
Net assets
$220,334
Revenue
-
Expenses
$32,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.17$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.14$0.20$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.00$1.96$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.31$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.27