Civic Intelligence

Larry Rivers Foundation Inc.

990PF • Fiscal year 2013 • EIN 11-3137296

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
C/O Csv Pc 50 Chas Lindbergh BlvdNo 605New York, NY 11553

(631) 537-6536

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$66,510

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,807,736

Up $4,688 (+0.3%) from 2012

Net Assets

Up

$1,634,670

Up $27,650 (+1.7%) from 2012

Liabilities

Down

$173,066

Down $22,962 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

$170,143

No earlier filing loaded for comparison.

Expenses

Down

$142,493

Down $12,629 (-8.1%) from 2012

Net Income

$27,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,932,821Liabilities 2010: $278,791Net Assets 2010: $1,654,0302010Assets 2011: $1,922,184Liabilities 2011: $240,2072011Assets 2012: $1,803,048Liabilities 2012: $196,028Net Assets 2012: $1,607,0202012Assets 2013: $1,807,736Liabilities 2013: $173,066Net Assets 2013: $1,634,6702013Assets 2014: $1,697,273Liabilities 2014: $146,305Net Assets 2014: $1,550,9682014Assets 2015: $1,646,477Liabilities 2015: $151,325Net Assets 2015: $1,495,1522015Assets 2016: $1,456,713Liabilities 2016: $86,072Net Assets 2016: $1,370,6412016Assets 2017: $1,460,634Liabilities 2017: $54,812Net Assets 2017: $1,405,8222017Assets 2018: $1,403,744Liabilities 2018: $42,649Net Assets 2018: $1,361,0952018Assets 2019: $1,351,208Liabilities 2019: $28,097Net Assets 2019: $1,323,1112019Assets 2020: $1,309,854Liabilities 2020: $19,254Net Assets 2020: $1,290,6002020Assets 2021: $1,337,541Liabilities 2021: $25,493Net Assets 2021: $1,312,0482021Assets 2022: $1,322,870Liabilities 2022: $25,493Net Assets 2022: $1,297,3772022Assets 2023: $1,297,300Liabilities 2023: $25,493Net Assets 2023: $1,271,8072023Assets 2024: $431,558Liabilities 2024: $23,493Net Assets 2024: $408,0652024

Highlighted filing

2013

Assets$1,807,736
Liabilities$173,066
Net Assets$1,634,670
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $130,7892010Revenue 2011: $168,350Expenses 2011: $144,046Net Income 2011: $24,3042011Expenses 2012: $155,1222012Revenue 2013: $170,143Expenses 2013: $142,493Net Income 2013: $27,6502013Revenue 2014: $17,418Expenses 2014: $101,120Net Income 2014: -$83,7022014Revenue 2015: $18,547Expenses 2015: $74,363Net Income 2015: -$55,8162015Revenue 2016: $16,310Expenses 2016: $140,821Net Income 2016: -$124,5112016Revenue 2017: $108,878Expenses 2017: $96,939Net Income 2017: $11,9392017Revenue 2018: $95,400Expenses 2018: $140,127Net Income 2018: -$44,7272018Revenue 2019: $66,079Expenses 2019: $129,182Net Income 2019: -$63,1032019Revenue 2020: $50,021Expenses 2020: $82,532Net Income 2020: -$32,5112020Revenue 2021: $58,386Expenses 2021: $36,938Net Income 2021: $21,4482021Revenue 2022: $23,315Expenses 2022: $37,986Net Income 2022: -$14,6712022Revenue 2023: $0Expenses 2023: $25,570Net Income 2023: -$25,5702023Revenue 2024: -$626,704Expenses 2024: $237,038Net Income 2024: -$863,7422024

Highlighted filing

2013

Revenue$170,143
Expenses$142,493
Net Income$27,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOELExecutive DirectorPT$66,510-$66,510
JOAN GORDONPresident-$0--
JOHN DUYCKDirector-$0--
STEVEN RIVERSDirector-$0--
DAVID LEVYDirector-$0--
Filing and Contact Details

Filer

EIN
11-3137296
Phone
6315376536

Signing Officer

Name
David Joel
Title
Executive Director
Phone
6315376536
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
William a Vogel
Phone
5164835800
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt012000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0COOPERSMITH SIMON & VOGEL, PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-10-20
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0499
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02399
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0170143
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0170143
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0170143
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0170143
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt049883
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt016627
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt066510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0499
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt027650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0220740
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09322
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03108
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012430
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0170143
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0134094
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012870
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04290
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02142
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0105945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0142493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0170143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0170143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0105945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0142493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02002-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0170143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0170143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0220740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ARTWORK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0170143
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt027650
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01634670
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01607020
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01634670
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03580
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03580
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03580
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04921
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01341
IRS990PF/DistributableAmountGrp/TotalTaxAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02012
IRS990PF/FMVAssetsEOYAmt01809471
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01085
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052939
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0108723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0108723
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02898
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03646
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01247
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0748
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0748
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01748862
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01698265
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01700000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0196028
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0171981
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01607020
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01634670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01803048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01807736
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01809471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0196028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0173066
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01803048
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01807736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01607020
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01634670
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt099913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt099913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04921
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt098414
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt099913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt066510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID JOEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN DUYCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVEN RIVERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID LEVY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 2193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1119658 WATERS BAY COURT 1204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 55
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13310 NORTH BWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142556 MASS AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BRIDGEHAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2WAINSCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3UPPER NYACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode133434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode211975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode310960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode420008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0112982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0104050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt096704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.667344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.182401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.581025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.573293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt098414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt095553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0179080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt061466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0105945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.336719
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0104604
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0105945
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01341
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0105945
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE LARRY RIVERS FOUNDATION, INC. HAS AS ITS EXEMPT PURPOSE THE ADVANCEMENT OF THE VISUAL ARTS AND EDUCATION OF THE PUBLIC ABOUT THE VISUAL ARTS AND, IN PARTICULAR, THE WORK OF THE LATE ARTIST LARRY RIVERS. IT ACCOMPLISHES THESE PURPOSES BY MAKING GRANTS TO PUBLIC CHARITIES THAT SUPPORT THE VISUAL ARTS, HOLDING EXHIBITIONS OF WORKS OF ART CREATED BY LARRY RIVERS IN MUSEUMS, UNIVERSITIES AND OTHER PUBLIC ART COLLECTIONS, AND CREATING A CATALOGUE RAISONNE OF THE WORKS OF ART CREATED BY LARRY RIVERS. THE ITEMS SOLD BY THE FOUNDATION FURTHER ITS EXEMPT PURPOSES BY PLACING THE WORKS OF ART BY LARRY RIVERS IN THE PUBLIC REALM AND ALLOWING THE FOUNDATION TO FULFILL ITS CHARITABLE MANDATE IN ACCORDANCE WITH ITS PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/IndividualWithBooksNm0COOPERSMITH SIMON VOGEL PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1050 CHARLES LINDBERGH BLVD SUITE 605
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0UNIONDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011553
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05164835800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LARRYRIVERSFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AID TO CHARITABLE, LITERARY OR EDUCATIONAL ACTIVITIES SERVING THE COMMON GOOD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03580
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0407332
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0102365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097133
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0102365
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0407332
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0304967
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02898
LandEtcSchedule2/LandEtcGrp/BookValueAmt0748
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03646
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CARTER, LEDYARD & MILBURN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09322
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012430
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03108
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01748862
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01698265
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01700000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL, MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STUDIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10COMPUTER & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02046
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11003
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4753
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt673
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7814
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8558
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9559
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0196028
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ESTATE OF LARRY RIVERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0171981
TaxesSchedule/TaxesDetail/Amt05869
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03727
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02142
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315376536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARRY RIVERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0113137296
ReturnHeader/Filer/PhoneNum06315376536
ReturnHeader/Filer/USAddress/AddressLine10C/O CSV PC 50 CHAS LINDBERGH BLVD
ReturnHeader/Filer/USAddress/AddressLine20NO 605
ReturnHeader/Filer/USAddress/City0UNIONDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270120069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPERSMITH SIMON & VOGEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 CHARLES LINDBERGH BLVD STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011553
ReturnHeader/PreparerPersonGrp/PhoneNum05164835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A VOGEL
ReturnHeader/ReturnTs02014-11-12T11:40:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,736
Liabilities
$173,066
Net assets
$1,634,670
Revenue
$170,143
Expenses
$142,493
Net income
$27,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.63$0.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.02$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.02$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.63$0.17$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.24$0.17$0.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$0.13