Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2020 • EIN 13-1861928

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
PO Box 67Mill Neck, NY 11765-0067

(516) 676-0067

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$168,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,086,560

Down $134,698 (-4.2%) from 2019

Net Assets

Down

$3,560,690

Down $2,442 (-0.1%) from 2019

Liabilities

Up

$11,600

Up $1,191 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$260,408

Up $22,931 (+9.7%) from 2019

Expenses

Up

$398,813

Up $35,388 (+9.7%) from 2019

Net Income

Down

-$138,405

Down $12,457 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $5,288,273Liabilities 2010: $64,172Net Assets 2010: $8,557,5772010Assets 2011: $5,240,746Liabilities 2011: $60,080Net Assets 2011: $8,165,6322011Assets 2012: $5,188,083Liabilities 2012: $60,374Net Assets 2012: $8,185,0412012Assets 2013: $5,280,946Liabilities 2013: $64,112Net Assets 2013: $8,436,7082013Assets 2014: $5,248,397Liabilities 2014: $65,317Net Assets 2014: $8,232,1282014Assets 2015: $5,326,647Liabilities 2015: $88,970Net Assets 2015: $7,684,9032015Assets 2016: $4,598,174Liabilities 2016: $51,767Net Assets 2016: $7,243,7352016Assets 2017: $4,248,592Liabilities 2017: $6,229Net Assets 2017: $4,630,1592017Assets 2018: $3,338,591Liabilities 2018: $302Net Assets 2018: $3,393,6532018Assets 2019: $3,221,258Liabilities 2019: $10,409Net Assets 2019: $3,563,1322019Assets 2020: $3,086,560Liabilities 2020: $11,600Net Assets 2020: $3,560,6902020Assets 2021: $2,076,037Liabilities 2021: $15,758Net Assets 2021: $3,539,3212021Assets 2022: $2,580,612Liabilities 2022: $5,580Net Assets 2022: $2,845,4262022Assets 2023: $2,485,687Liabilities 2023: $5,985Net Assets 2023: $2,886,1302023Assets 2024: $2,302,494Liabilities 2024: $10,411Net Assets 2024: $2,839,5212024

Highlighted filing

2020

Assets$3,086,560
Liabilities$11,600
Net Assets$3,560,690
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $940,0152010Expenses 2011: $403,7362011Expenses 2012: $316,3532012Revenue 2013: $439,224Expenses 2013: $355,750Net Income 2013: $83,4742013Revenue 2014: $425,296Expenses 2014: $471,096Net Income 2014: -$45,8002014Revenue 2015: $625,388Expenses 2015: $590,987Net Income 2015: $34,4012015Revenue 2016: $105,531Expenses 2016: $720,977Net Income 2016: -$615,4462016Revenue 2017: $879,679Expenses 2017: $1,255,530Net Income 2017: -$375,8512017Revenue 2018: $257,195Expenses 2018: $1,172,395Net Income 2018: -$915,2002018Revenue 2019: $237,477Expenses 2019: $363,425Net Income 2019: -$125,9482019Revenue 2020: $260,408Expenses 2020: $398,813Net Income 2020: -$138,4052020Revenue 2021: $349,421Expenses 2021: $466,709Net Income 2021: -$117,2882021Revenue 2022: $179,788Expenses 2022: $470,147Net Income 2022: -$290,3592022Revenue 2023: $241,954Expenses 2023: $347,157Net Income 2023: -$105,2032023Revenue 2024: $367,631Expenses 2024: $557,294Net Income 2024: -$189,6632024

Highlighted filing

2020

Revenue$260,408
Expenses$398,813
Net Income-$138,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI SMITHERSPresidentFT$168,000-$168,000
SAMUEL B BACHARACHVice Preside-$0--
MS STACIA MURPHYTreasurer-$0--
BRINKLEY SMITHERSSecretary-$0--
DR NICHOLAS PACEDirector-$0--
MS M ELIZABETH BROTHERSHonorary Director-$0--
Filing and Contact Details

Filer

Filer Name
The Christopher D Smithers
EIN
13-1861928
Phone
5166760067
Address
PO BOX 67, MILL NECK, NY 11765-0067

Signing Officer

Name
Nikki Smithers
Title
President
Phone
5166760067
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
John F Dennehy Jr CPA Pc
Address
28 N COUNTRY RD SUITE 204, MT SINAI, NY 11766
Preparer
John F Dennehy Jr CPA
Phone
6319285406
Raw XML AppendixShowing 400 of 479 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUST RB SMITHERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EXECUTIVE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER SYSTEM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NIKKI SMITHERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MS STACIA MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRINKLEY SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR NICHOLAS PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MS M ELIZABETH BROTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5HONORARY DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4120 MAIN STREET UNIT D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCKAHOE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THROUGH PUBLICATION AND SALE TO THE GENERAL PUBLIC AND TO SPECIAL POPULATIONS, THE FOUNDATION CARRIES OUT ITS PRINCIPAL PURPOSE OF EDUCATION IN THE FIELD OF ALCOHOLISM, WITH SPECIAL EMPHASIS ON THE PROPOSITION THAT ALCOHOLISM IS A TREATABLE DISEASE. MOST OF THE PUBLICATIONS SELL FOR THE NOMINAL COST OF 1.00 EACH.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MS STACIA MURPHY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05484 MARIE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0N CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029406
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166760067
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SMITHERSFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST FULLY DESCRIBING PROJECT TO BE FUNDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE CHRISTOPHER D SMITHERS FNDN INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05166760067
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 67
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILL NECK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0117650067
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO GRANTS ARE MADE TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH & PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ADDICTION REFERRAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CULTURAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION & ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF ADDICTION MED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LICADD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NYIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OCCAM OBSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NYU TISCH SCHOOL OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04601 N PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11051 RIVERSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 HILLSIDE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3NORTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4131 E 66TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5721 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHEVY CHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILLISTON PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211596
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510003
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072500
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/AppliedToCurrentYearAmt0172257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0172257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0107633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0944293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0937702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0275964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02294333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0944293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0937702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0275964
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200998
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028741
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02355869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02327128
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010707
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING, COTTAGE, STABLE/GARAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt130+ACRES MILL NECK NY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010707
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02660
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02660
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0638895
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATIONS HELD-IN-TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0644583
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0125725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt120000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018729
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET DECREASE FMV OF CRUTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,560
Liabilities
$11,600
Net assets
$3,560,690
Revenue
$260,408
Expenses
$398,813
Net income
-$138,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.84$0.37$0.56$0.19
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.01$2.89$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.85$0.18$0.47$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$3.54$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.56$0.26$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.56$0.24$0.36$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.39$0.26$1.17$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.63$0.88$1.26$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.05$7.24$0.11$0.72$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$7.68$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.07$8.23$0.43$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.06$8.44$0.44$0.36$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.06$8.19$0.32
2011Detailed filing. Detailed filing data is available for this year.$5.24$0.06$8.17$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$8.56$0.94