Civic Intelligence

The Thomas and Agnes Carvel Foundation

990PF • Fiscal year 2013 • EIN 13-2879673

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 12, 2014

35 East Grassy Sprain RoadYonkers, NY 10710
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$62,503

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$38,802,170

Up $2,931,205 (+8.2%) from 2012

Net Assets

Up

$38,742,261

Up $2,950,804 (+8.2%) from 2012

Liabilities

Down

$59,909

Down $19,599 (-25%) from 2012

Revenue

$2,891,408

No earlier filing loaded for comparison.

Expenses

Up

$2,888,393

Up $745,968 (+35%) from 2012

Net Income

$3,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $36,631,480Liabilities 2011: $808,299Net Assets 2011: $35,823,1812011Assets 2012: $35,870,965Liabilities 2012: $79,508Net Assets 2012: $35,791,4572012Assets 2013: $38,802,170Liabilities 2013: $59,909Net Assets 2013: $38,742,2612013Assets 2014: $39,183,892Liabilities 2014: $67,697Net Assets 2014: $39,116,1952014Assets 2015: $44,044,797Liabilities 2015: $52,919Net Assets 2015: $43,991,8782015Assets 2016: $44,509,021Liabilities 2016: $50,803Net Assets 2016: $44,458,2182016Assets 2017: $46,872,289Liabilities 2017: $60,628Net Assets 2017: $46,811,6612017Assets 2018: $47,586,668Liabilities 2018: $56,713Net Assets 2018: $47,529,9552018Assets 2019: $49,582,065Liabilities 2019: $45,452Net Assets 2019: $49,536,6132019Assets 2020: $51,631,578Liabilities 2020: $84,342Net Assets 2020: $51,547,2362020Assets 2021: $54,678,435Liabilities 2021: $264,397Net Assets 2021: $54,414,0382021Assets 2022: $46,557,183Liabilities 2022: $146,511Net Assets 2022: $46,410,6722022Assets 2023: $45,190,003Liabilities 2023: $92,5542023

Highlighted filing

2013

Assets$38,802,170
Liabilities$59,909
Net Assets$38,742,261

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,601,5032011Expenses 2012: $2,142,4252012Revenue 2013: $2,891,408Expenses 2013: $2,888,393Net Income 2013: $3,0152013Revenue 2014: $2,561,172Expenses 2014: $2,775,348Net Income 2014: -$214,1762014Revenue 2015: $13,002,469Expenses 2015: $3,331,073Net Income 2015: $9,671,3962015Revenue 2016: $3,396,573Expenses 2016: $3,019,453Net Income 2016: $377,1202016Revenue 2017: $2,439,623Expenses 2017: $3,360,348Net Income 2017: -$920,7252017Revenue 2018: $5,455,248Expenses 2018: $3,217,671Net Income 2018: $2,237,5772018Revenue 2019: $2,179,871Expenses 2019: $3,295,533Net Income 2019: -$1,115,6622019Revenue 2020: $1,803,380Expenses 2020: $3,347,895Net Income 2020: -$1,544,5152020Revenue 2021: $3,905,048Expenses 2021: $3,633,823Net Income 2021: $271,2252021Revenue 2022: $2,031,963Expenses 2022: $3,290,700Net Income 2022: -$1,258,7372022Revenue 2023: $3,259,155Expenses 2023: $4,105,811Net Income 2023: -$846,6562023

Highlighted filing

2013

Revenue$2,891,408
Expenses$2,888,393
Net Income$3,015
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SMITHPresidentPT$62,503-$62,503
SALVADOR MOLELLAVice President-$24,000-$24,000
BRENDAN BYRNE CO CARELLO BYRNEDirector-$24,000-$24,000
MARIE HOLCOMBETreasurer-$24,000-$24,000
BETTY GODLEYDirector-$24,000-$24,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBURKE REHABILITATION CENTERUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$500,000
Paid GrantBLYTHEDALE CHILDREN'S HOSPITALUNRESTRICTED GRANTSPUBLIC CHARITYVALHALLA, NY, US$250,000
Paid GrantST JOSEPH'S SEMINARYUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$150,000
Paid GrantFRAXA FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYLAGRANGEVILLE, NY, US$75,000
Paid GrantYONKERS PARTNERSHIP IN EDUCATIONUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$75,000
Paid GrantST JOSEPH'S CHURCHUNRESTRICTED GRANTSPUBLIC CHARITYMILLBROOK, NY, US$50,000
Paid GrantHUDSON RIVER MUSEUM OF WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$40,000
Paid GrantHEARING HEALTH FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$30,000
Paid GrantMONTFORT ACADEMYUNRESTRICTED GRANTSPUBLIC CHARITYKATONAH, NY, US$30,000
Paid GrantSETON HALL UNIVERSITYUNRESTRICTED GRANTSPUBLIC CHARITYS ORANGE, NJ, US$30,000
Paid GrantYMCA WHITE PLAINS & CENTRAL WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$30,000
Paid GrantCARDINAL HAYES HOME FOR CHILDRENUNRESTRICTED GRANTSPUBLIC CHARITYMILLBROOK, NY, US$25,000
Paid GrantCLUSTERUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$25,000
Paid GrantHOSPICE AND PALLIATIVE CARE OF WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$25,000
Paid GrantMERCY CENTERUNRESTRICTED GRANTSPUBLIC CHARITYBRONX, NY, US$25,000
Paid GrantABILITY BEYOND DISABILITYUNRESTRICTED GRANTSPUBLIC CHARITYBETHEL, CT, US$20,000
Paid GrantCRISTO REY HIGH SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$20,000
Paid GrantGIRLS INCUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$20,000
Paid GrantGREEN CHIMNEYSUNRESTRICTED GRANTSPUBLIC CHARITYBREWSTER, NY, US$20,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYENGLEWOOD CLIFTS, NJ, US$20,000
Paid GrantST DOMINIC'S HOMEUNRESTRICTED GRANTSPUBLIC CHARITYBLAUVELT, NY, US$20,000
Paid GrantST BARNABAS CHURCHUNRESTRICTED GRANTSPUBLIC CHARITYARDSLEY, NY, US$18,000
Paid GrantCITY CENTERUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$15,000
Paid GrantGUIDING EYES FOR THE BLINDUNRESTRICTED GRANTS;LISTTOTAL 0PUBLIC CHARITYYORKTOWN HEIGHTS, NY, US$15,000
Paid GrantJACK STEWART WILDLIFE FUNDSEE FOOTNOTE 8PUBLIC CHARITYCARMEL, NY, US$15,000
Paid GrantLEUKEMIA SOCIETYUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$15,000
Paid GrantMUSIC CONSERVATORY OF WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$15,000
Paid GrantNEW JERSEY ARTS INCUBATORUNRESTRICTED GRANTSPUBLIC CHARITYWEST ORANGE, NJ, US$15,000
Paid GrantNY FOUNDLINGUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$15,000
Paid GrantPATHWAYS SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYEASTCHESTER, NY, US$15,000
Paid GrantGIRL SCOUTSUNRESTRICTED GRANTSPUBLIC CHARITYPLEASANTVILLE, NY, US$13,900
Paid GrantARDSLEY SECOR VOLUNTEER AMBULANCE CORPUNRESTRICTED GRANTSPUBLIC CHARITYARDSLEY, NY, US$13,600
Paid GrantPAPER MILL PLAYHOUSEUNRESTRICTED GRANTSPUBLIC CHARITYMILLBURN, NJ, US$12,000
Paid GrantBRIDGESUNRESTRICTED GRANTSPUBLIC CHARITYSUMMIT, NJ, US$10,000
Paid GrantCAPUCHIN PROVINCE OF THE STIGMATA OF ST FRANCISUNRESTRICTED GRANTSPUBLIC CHARITYWILMINGTON, DE, US$10,000
Paid GrantCHILDREN'S VILLAGEUNRESTRICTED GRANTSPUBLIC CHARITYDOBBS FERRY, NY, US$10,000
Paid GrantCOMMON GROUNDUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantCONCORDIA COLLEGEUNRESTRICTED GRANTSPUBLIC CHARITYBRONXVILLE, NY, US$10,000
Paid GrantCORPUS CHRISTI-HOLY ROSARY SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYPORT CHESTER, NY, US$10,000
Paid GrantENRICO FERMI SCHOLARSHIP FUNDUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$10,000
Paid GrantFORDHAM UNIVERSITYUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantFRIENDS OF KARENUNRESTRICTED GRANTSPUBLIC CHARITYNORTH SALEM, NY, US$10,000
Paid GrantFURNITURE SHAREHOUSEUNRESTRICTED GRANTSPUBLIC CHARITYLARCHMONT, NY, US$10,000
Paid GrantGREENWOOD GARDENSUNRESTRICTED GRANTSPUBLIC CHARITYSHORT HILLS, NJ, US$10,000
Paid GrantGROUNDWORK HUDSON VALLEYUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$10,000
Paid GrantHEARING AND COMMUNICATION CENTERUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantHISTORIC HUDSON VALLEYUNRESTRICTED GRANTSPUBLIC CHARITYTARRYTOWN, NY, US$10,000
Paid GrantHOSPICE OF WESTCHESTER AND PUTNAMUNRESTRICTED GRANTSPUBLIC CHARITYTARRYTOWN, NY, US$10,000
Paid GrantJEWISH CHILD CARE ASSOCIATIONUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantJEWISH GUILD FOR THE BLINDUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantLEARNING ALLYUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantNEW JERSEY BALLETUNRESTRICTED GRANTSPUBLIC CHARITYLIVINGSTON, NJ, US$10,000
Paid GrantNEWARK MUSEUMUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$10,000
Paid GrantNJ SYMPHONY ORCHESTRAUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$10,000
Paid GrantNO GREATER SACRIFICEUNRESTRICTED GRANTSPUBLIC CHARITYWASHINGTON, DC, US$10,000
Paid GrantOUR LADY OF THE VALLEYUNRESTRICTED GRANTSPUBLIC CHARITYORANGE, NJ, US$10,000
Paid GrantPARCUNRESTRICTED GRANTSPUBLIC CHARITYBREWSTER, NY, US$10,000
Paid GrantPAJAMA PROGRAMUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantPEGASUS THERPEUTIC RIDINGUNRESTRICTED GRANTSPUBLIC CHARITYBREWSTER, NY, US$10,000
Paid GrantPINELANDS PRESERVATION ALLIANCEUNRESTRICTED GRANTSPUBLIC CHARITYSOUTHAMPTON, NY, US$10,000
Paid GrantRAMAPO FOR CHILDRENUNRESTRICTED GRANTSPUBLIC CHARITYRHINEBECK, NY, US$10,000
Paid GrantSCHERVIER NURSING CARE CENTERUNRESTRICTED GRANTSPUBLIC CHARITYBRONX, NY, US$10,000
Paid GrantSHAKESPEARE THEATER OF NEW JERSEYUNRESTRICTED GRANTSPUBLIC CHARITYMADISON, NJ, US$10,000
Paid GrantSOARUNRESTRICTED GRANTSPUBLIC CHARITYWASHINGTON, DC, US$10,000
Paid GrantSPARCUNRESTRICTED GRANTSPUBLIC CHARITYYORKTOWN, NY, US$10,000
Paid GrantST VINCENT'S ACADEMYUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$10,000
Paid GrantSTATE THEATREUNRESTRICTED GRANTSPUBLIC CHARITYNEW BRUNSWICK, NJ, US$10,000
Paid GrantTEATOWN LAKE RESERVATIONUNRESTRICTED GRANTSPUBLIC CHARITYOSSINING, NY, US$10,000
Paid GrantWESTCHESTER CHAMBER ORCHESTRAUNRESTRICTED GRANTSPUBLIC CHARITYNEW ROCHELLE, NY, US$10,000
Paid GrantWESTCHESTER EXCEPTIONAL CHILDRENUNRESTRICTED GRANTSPUBLIC CHARITYNORTH SALEM, NY, US$10,000
Paid GrantCITIZEN'S CAMPAIGNUNRESTRICTED GRANTSPUBLIC CHARITYMETUCHEN, NJ, US$8,000
Paid GrantROOSEVELT HIGH SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$8,000
Paid GrantCHILD CARE COUNCIL OF WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYSCARSDALE, NY, US$7,500
Paid GrantMAYO PERFORMING ARTS CENTERUNRESTRICTED GRANTSPUBLIC CHARITYMORRISTOWN, NJ, US$7,500
Paid GrantMERCY CARE FOR THE ADIRONDACKSUNRESTRICTED GRANTSPUBLIC CHARITYLAKE PLACID, NY, US$7,500
Paid GrantNEW YORK CREATIVE ARTS THERAPYUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$7,500
Paid GrantSAN MIGUEL ACADEMYUNRESTRICTED GRANTSPUBLIC CHARITYCHAPPAQUA, NY, US$7,500
Paid GrantART EDUCATION FOR THE BLINDUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantBOYS & GIRLS CLUB OF WESTCHESTERUNRESTRICTED GRANTSPUBLIC CHARITYMT KISCO, NY, US$5,000
Paid GrantBOYS HOPE GIRLS HOPEUNRESTRICTED GRANTSPUBLIC CHARITYBROOKLYN, NY, US$5,000
Paid GrantCALVARY HOSPITALUNRESTRICTED GRANTSPUBLIC CHARITYBRONX, NY, US$5,000
Paid GrantCENTER CAREER FREEDOMUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$5,000
Paid GrantCEREBRAL PALSY OF NO JERSEYUNRESTRICTED GRANTSPUBLIC CHARITYLIVINGSTON, NJ, US$5,000
Paid GrantCHILDREN'S SPECIALIZED HOSPITALUNRESTRICTED GRANTSPUBLIC CHARITYNEW BRUNSWICK, NJ, US$5,000
Paid GrantFERNCLIFF MANORUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$5,000
Paid GrantGREYSTON FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$5,000
Paid GrantIRISH REPERTORY THEATERUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantJEWISH COUNSEL OF YONKERSUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$5,000
Paid GrantLEAKE & WATTSUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$5,000
Paid GrantMCCARTER THEATERUNRESTRICTED GRANTSPUBLIC CHARITYPRINCETON, NJ, US$5,000
Paid GrantMIDNIGHT RUNUNRESTRICTED GRANTSPUBLIC CHARITYDOBBS FERRY, NY, US$5,000
Paid GrantMONTCLAIR STATE UNIVERSITYUNRESTRICTED GRANTSPUBLIC CHARITYMONTCLAIR, NJ, US$5,000
Paid GrantMONTEFIORE MEDICAL CENTERUNRESTRICTED GRANTSPUBLIC CHARITYBRONX, NY, US$5,000
Paid GrantSOPACUNRESTRICTED GRANTSPUBLIC CHARITYSOUTH ORANGE, NJ, US$5,000
Paid GrantST BENEDICTS PREP SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$5,000
Paid GrantSUPPORT CONNECTIONUNRESTRICTED GRANTSPUBLIC CHARITYYORKTOWN HEIGHTS, NY, US$5,000
Paid GrantTHE SEEING EYEUNRESTRICTED GRANTSPUBLIC CHARITYMORRISTOWN, NJ, US$5,000
Paid GrantVILLAGE OF ARDSLEYUNRESTRICTED GRANTSPUBLIC CHARITYARDSLEY, NY, US$5,000
Paid GrantWESTCHESTER JEWISH COMMUNITYUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$5,000
Paid GrantWESTCHESTER LIBRARY SYSTEMUNRESTRICTED GRANTSPUBLIC CHARITYTARRYTOWN, NY, US$5,000
Paid GrantWOMEN IN NEEDUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$4,000
Paid GrantYONKERS PHILHARMONIC ORCHESTRAUNRESTRICTED GRANTSPUBLIC CHARITYYONKERS, NY, US$4,000
Paid GrantGIGGLES THEATERUNRESTRICTED GRANTSPUBLIC CHARITYPATERSON, NJ, US$3,000
Paid GrantMIRACLE FLIGHTS FOR KIDSUNRESTRICTED GRANTSPUBLIC CHARITYGREEN VALLEY, NY, US$3,000
Paid GrantSHOES THAT FITUNRESTRICTED GRANTSPUBLIC CHARITYCLAREMONT, CA, US$3,000
Paid GrantSHARING COMMUNITYUNRESTRICTED GRANTS;LISTTOTAL 1500PUBLIC CHARITYYONKERS, NY, US$2,000
Paid GrantSONG CATCHERSUNRESTRICTED GRANTSPUBLIC CHARITYNEW ROCHELLE, NY, US$2,000
Paid GrantAVON FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYRYE, NY, US$1,800
Paid GrantNORTHERN DUTCHESS SYMPHONY ORCHESTRAUNRESTRICTED GRANTSPUBLIC CHARITYRHINEBECK, NY, US$1,500
Paid GrantALZHEIMER'S ASSOCIATIONUNRESTRICTED GRANTSPUBLIC CHARITYWATERTOWN, MA, US$1,000
Paid GrantFREEDOM HOUSE FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYGLEN GARDNER, NJ, US$1,000
Paid GrantFRESH AIR FUNDUNRESTRICTED GRANTSPUBLIC CHARITYROSELAND, NJ, US$1,000
Paid GrantGREATER NEWARK CONSERVANCYUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$1,000
Paid GrantJOYCE FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantKIDNEY & UROLOGY FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantNATIONAL COUNCIL OF JEWISH WOMENUNRESTRICTED GRANTSPUBLIC CHARITYLIVINGSTON, NJ, US$1,000
Paid GrantNEW WESTCHESTER SYMPHONY ORCHESTRAUNRESTRICTED GRANTSPUBLIC CHARITYWHITE PLAINS, NY, US$1,000
Paid GrantNJ CONSERVATION FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYFAR HILLS, NJ, US$1,000
Paid GrantPINGRY SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYMARTINSVILLE, NJ, US$1,000
Paid GrantPRINCETON ACADEMY OF THE SACRED HEARTUNRESTRICTED GRANTSPUBLIC CHARITYPRINCETON, NJ, US$1,000
Paid GrantSETON HALL PREPARATORY SCHOOLUNRESTRICTED GRANTSPUBLIC CHARITYWEST ORANGE, NJ, US$1,000
Paid GrantSISTER ROSE THERING FUNDUNRESTRICTED GRANTSPUBLIC CHARITYSOUTH ORANGE, NJ, US$1,000
Paid GrantSMITH INFECTIOUS DISEASE FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYROSELAND, NJ, US$1,000
Paid GrantST JOHN'S CHURCHUNRESTRICTED GRANTSPUBLIC CHARITYNEWARK, NJ, US$1,000
Paid GrantTHE DRUMTHWACKET FOUNDATIONUNRESTRICTED GRANTSPUBLIC CHARITYPRINCETON, NJ, US$1,000
Paid GrantUNIVERSITY OF PENNSYLVANIAUNRESTRICTED GRANTSPUBLIC CHARITYPHILADELPHIA, PA, US$1,000
Paid GrantOPENGATEUNRESTRICTED GRANTSPUBLIC CHARITYSOMERS, NY, US$200
Filing and Contact Details

Filer

EIN
13-2879673
Raw XML AppendixShowing 400 of 1,618 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
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DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
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DepreciationSchedule/Depreciation/CostOrOtherBasis23936
DepreciationSchedule/Depreciation/CostOrOtherBasis32755
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DepreciationSchedule/Depreciation/CurrentYearExpense10
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0729840
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03015
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.09$3.26$4.11$0.85
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.6$0.15$46.4$2.03$3.29$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.26$54.4$3.91$3.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.08$51.5$1.80$3.35$1.54
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.6$0.05$49.5$2.18$3.30$1.12
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.06$47.5$5.46$3.22$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.06$46.8$2.44$3.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.05$44.5$3.40$3.02$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.05$44.0$13.0$3.33$9.67
2014Detailed filing. Detailed filing data is available for this year.$39.2$0.07$39.1$2.56$2.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$38.8$0.06$38.7$2.89$2.89$0.00
2012Detailed filing. Detailed filing data is available for this year.$35.9$0.08$35.8$2.14
2011Detailed filing. Detailed filing data is available for this year.$36.6$0.81$35.8$3.60