Civic Intelligence

Ralph Landau Foundation

990PF • Fiscal year 2016 • EIN 13-2895717

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

C/O LISTOWEL INC 3 PARK AVENUE SuiNew York, NY 10016

(212) 683-8660

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$100,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,071,527

Down $1,838,674 (-4.4%) from 2015

Net Assets

$40,071,527

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $622 (-100%) from 2015

Revenue

Down

$1,360,093

Down $508 (-0.0%) from 2015

Expenses

Up

$3,327,586

Up $55,880 (+1.7%) from 2015

Net Income

Down

-$1,967,493

Down $56,388 (-3.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $36,330,501Liabilities 2010: $0Net Assets 2010: $36,330,5012010Assets 2011: $47,826,563Liabilities 2011: $0Net Assets 2011: $47,826,5632011Assets 2012: $47,399,676Liabilities 2012: $387Net Assets 2012: $47,399,2892012Assets 2013: $45,426,741Liabilities 2013: $0Net Assets 2013: $45,426,7412013Assets 2014: $43,835,121Liabilities 2014: $4,211Net Assets 2014: $43,830,9102014Assets 2015: $41,910,201Liabilities 2015: $6222015Assets 2016: $40,071,527Liabilities 2016: $0Net Assets 2016: $40,071,5272016Assets 2017: $38,495,155Liabilities 2017: $0Net Assets 2017: $38,495,1552017Assets 2018: $38,389,493Liabilities 2018: $107Net Assets 2018: $38,389,3862018Assets 2019: $39,933,655Liabilities 2019: $316Net Assets 2019: $39,933,3392019Assets 2020: $40,550,043Liabilities 2020: $991Net Assets 2020: $40,549,0522020Assets 2021: $43,180,543Liabilities 2021: $1,299Net Assets 2021: $43,179,2442021Assets 2022: $45,369,669Liabilities 2022: $3,703Net Assets 2022: $45,365,9662022Assets 2023: $47,018,893Liabilities 2023: $3932023Assets 2024: $48,056,462Liabilities 2024: $186Net Assets 2024: $48,056,2762024

Highlighted filing

2016

Assets$40,071,527
Liabilities$0
Net Assets$40,071,527

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,564,2722010Expenses 2011: $2,899,2122011Expenses 2012: $3,072,5552012Revenue 2013: $1,013,213Expenses 2013: $3,293,290Net Income 2013: -$2,280,0772013Revenue 2014: $1,280,926Expenses 2014: $2,989,967Net Income 2014: -$1,709,0412014Revenue 2015: $1,360,601Expenses 2015: $3,271,706Net Income 2015: -$1,911,1052015Revenue 2016: $1,360,093Expenses 2016: $3,327,586Net Income 2016: -$1,967,4932016Revenue 2017: $1,922,183Expenses 2017: $3,591,779Net Income 2017: -$1,669,5962017Revenue 2018: $3,750,233Expenses 2018: $3,760,947Net Income 2018: -$10,7142018Revenue 2019: $5,259,206Expenses 2019: $3,716,426Net Income 2019: $1,542,7802019Revenue 2020: $4,130,466Expenses 2020: $3,698,339Net Income 2020: $432,1272020Revenue 2021: $5,972,370Expenses 2021: $4,157,758Net Income 2021: $1,814,6122021Revenue 2022: $4,014,431Expenses 2022: $3,413,084Net Income 2022: $601,3472022Revenue 2023: $6,103,948Expenses 2023: $4,988,490Net Income 2023: $1,115,4582023Revenue 2024: $6,431,636Expenses 2024: $5,359,957Net Income 2024: $1,071,6792024

Highlighted filing

2016

Revenue$1,360,093
Expenses$3,327,586
Net Income-$1,967,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE J LANDEAUPresident-$100,000-$100,000
EDWARD ROVERSecretary & Treasurer-$30,000-$30,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLD SPRING HARBOR LABORATORYCHARITABLE - TO ESTABLISH A DNA LEARNING CENTER IN NEW YORK CITYPCCOLD SPRING HARBOR, NY, US$1,600,000
Paid GrantSTONY BROOK FOUNDATIONCHARITABLE - ESTABLISH THE MINGHUA ZHANG EARLY CAREER FACULTY INNOVATION FUND FOR THE BENEFIT OF THE SCHOOL OF MARINE & ATMOSPHERIC SCIENCES AND FUND PHASE II OF THE SHINNECOCK BAY RESTORATION PROGRAMPCSTONY BROOK, NY, US$525,000
Paid GrantCORNELL UNIVERSITYCHARITABLE - SUPPORT THE ANNUAL FUND FOR VETERINARY COLLEGE (AQUAVET PROGRAM)PCITHICA, NY, US$85,000
Paid GrantNATIONAL MUSEUM OF AMERICANS IN WARTIMECHARITABLE - SUPPORT THE VOICES OF FREEDOM PROJECTPCFAIRFAX, VA, US$81,070
Paid GrantCHEMICAL HERITAGE FOUNDATIONCHARITABLE - SUPPORT THE RE-BRANDING PROJECTPCPHILADELPHIA, PA, US$65,000
Paid GrantSTONY BROOK FOUNDATIONCHARITABLE - ESTABLISH THE MAZE-LANDEAU FELLOWSHIP FOR THE BENEFIT OF THE SCHOOL OF MARINE AND ATMOSPHERIC SCIENCESPCSTONY BROOK, NY, US$50,000
Paid GrantHUNTINGTON LIGHTHOUSE PRESERVATION SOCIETYCHARITABLE - FOUNDATION FOR THE FUTURE CAMPAIGN - TO PRESERVE AND AND IMPROVE THE HUNTINGTON HARBOR LIGHTHOUSEPCHALESITE, NY, US$50,000
Paid GrantMETROPOLITAN OPERACHARITABLE - SUPPORT THE ARTSPCNEW YORK, NY, US$45,000
Paid GrantAMERICAN FARMLAND TRUSTCHARITABLE - SUPPORT THE FARMLAND FOR A NEW GENERATION OF FARMERS IN NEW YORK INITIATIVEPCWASHINGTON, DC, US$45,000
Paid GrantSTONY BROOK FOUNDATIONCHARITABLE - ESTABLISH THE RANOMAFANA VILLAGER'S FUND FOR THE CENTRE VALBIO HEALTH TEAM IN MADAGASCARPCSTONY BROOK, NY, US$35,000
Paid GrantTHE PHILADELPHIA ZOOCHARITABLE - SUPPORT THE CAMPAIGN FOR ZOO360 COGNITIVE BIAS TESTINGPCPHILADELPHIA, PA, US$30,000
Paid GrantTHE NRA FOUNDATION INCCHARITABLE - SUPPORT THE NRA WOMEN'S LEADERSHIP FORUMPCFAIRFAX, VA, US$25,000
Paid GrantCORNELL UNIVERSITYCHARITABLE - SUPPORT THE 2017 AQUAVET III PROGRAMPCITHICA, NY, US$25,000
Paid GrantCOLD SPRING HARBOR LABORATORYCHARITABLE - SUPPORT DOLAN DNA LEARNING CENTERPCCOLD SPRING HARBOR, NY, US$20,000
Paid GrantCARING HOUSE INCCHARITABLE - SUPPORT OUTPATIENT TREATMENT AT THE DUKE COMPREHENSIVE CANCER CENTERPCDURHAM, NC, US$15,000
Paid GrantRIVERHEAD FDN FOR MARINE RESEARCH & PRESERVATIONCHARITABLE - SUPPORT THE MARINE & AQUATIC ANIMAL HEALTH & CONSERVATION PROGRAMSPCRIVERHEAD, NY, US$15,000
Paid GrantUNIVERSITY OF PENNSYLVANIACHARITABLE - SUPPORT FRIENDS OF NEW BOLTON CENTER FUNDPCPHILADELPHIA, PA, US$12,000
Paid GrantAMERICAN FARMLAND TRUSTCHARITABLE - ANNUAL GIVING TO SUPPORT THE PRESERVATION OF FARM AND RANCH LANDSPCWASHINGTON, DC, US$10,000
Paid GrantCHEMICAL HERITAGE FOUNDATIONCHARITABLE - SUPPPORT THE ROBERT BOYLE SOCIETYPCPHILADELPHIA, PA, US$10,000
Paid GrantCOLD SPRING HARBOR LABORATORYCHARITABLE - SUPPORT ANNUAL FUND TO FUND RESEARCH PROJECTS TO FIGHT VARIOUS DISEASESPCCOLD SPRING HARBOR, NY, US$10,000
Paid GrantBOXERWOOD EDUCATION ASSOCIATIONCHARITABLE - SUPPORT THE BOXERWOOD NATURE CENTER & WOODLAND GARDENPCLEXINGTON, VA, US$10,000
Paid GrantSTONY BROOK FOUNDATIONCHARITABLE - SUPPORT THE WOMEN'S LEADERSHIP COUNCIL FUNDPCSTONY BROOK, NY, US$10,000
Paid GrantCOLD SPRING HARBOR FISH HATCHERY & AQUARIUMCHARITABLE - ANNUAL APPEAL TO SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS THAT SERVE PUBLIC AND PRIVATE SCHOOLSPCCOLD SPRING HARBOR, NY, US$7,500
Paid GrantUNIVERSITY OF PENNSYLVANIACHARITABLE - SUPPORT ENGINEERING ANNUAL GIVING FUNDPCPHILADELPHIA, PA, US$7,500
Paid GrantPACT FOR ANIMALSCHARITABLE - GENERAL SUPPORTPCGLADWYNE, PA, US$6,000
Paid GrantPRINCETON UNIVERSITYCHARITABLE - ANNUAL GIVINGPCPRINCETON, NJ, US$5,000
Paid GrantTHE UNIVERSITY OF GEORGIACHARITABLE - SUPPORT VETERINARY MEDICINE COMPARATIVE RESARCH (2016 AQUAVET III PROGRAM)PCATHENS, GA, US$4,000
Paid GrantPRINCETON PROSPECT FOUNDATIONCHARITABLE - GENERAL SUPPORTPCPRINCETON, NJ, US$3,500
Paid GrantTHOROUGHBRED RETIREMENT FOUNDATIONCHARITABLE - GENERAL SUPPORTPCSARATOGA SPRINGS, NY, US$3,000
Paid GrantUNIVERSITY OF PENNSYLVANIACHARITABLE - SUPPORT THE TRUSTEES' COUNCIL OF PENN WOMEN FUNDPCPHILADELPHIA, PA, US$2,500
Paid GrantHORSES IN THE HOODCHARITABLE - SUPPORT INNER-CITY YOUTH PROGRAMPCTARZANA, CA, US$2,500
Paid GrantMARINE BIOLOGICAL LABORATORYCHARITABLE - ANNUAL FUNDPCWOODS HOLE, MA, US$2,500
Paid GrantPRINCETON UNIVERSITYCHARITABLE - SUPPORT FRIENDS OF OUTDOOR ACTIONPCPRINCETON, NJ, US$1,500
Paid GrantNORTH SHORE LAND ALLIANCECHARITABLE - GENERAL SUPPORTPCOLD WESTBURY, NY, US$1,500
Paid GrantVALLEY CONSERVATION COUNCILCHARITABLE - SUPPORT TO PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE SHENANDOAH VALLEYPCSTAUNTON, VA, US$1,250
Paid GrantCOLD SPRING HARBOR LABORATORYCHARITABLE - PAVER PROJECT IN COMMEMMORATION OF COLD SPRING HARBOR LABORATORY'S 125TH ANNIVERSARYPCCOLD SPRING HARBOR, NY, US$1,250
Paid GrantSMITHTOWN HUNT INCCHARITABLE - GENERAL SUPPORTPCCENTEREACH, NY, US$1,200
Paid GrantAMERICAN DRIVING SOCIETY INCCHARITABLE - GENERAL SUPPORTPCCROSS PLAINS, WI, US$1,000
Paid GrantFRIENDS OF EIMCHARITABLE - GENERAL SUPPORTPCNEW YORK, NY, US$1,000
Paid GrantEQUINE LAND CONSERVATION RESOURCECHARITABLE - SUPPORT CONSERVATION OF LAND FOR HORSESPCLEXINGTON, KY, US$750
Paid GrantTHEODORE ROOSEVELT SANCTUARY & AUDOBON CENTERCHARITABLE - SUPPORT ONGOING EDUCATION AND CONSERVATION WORKPCTROY, NY, US$500
Paid GrantNASSAU-SUFFOLK HORSEMEN'S ASSOCIATIONCHARITABLE - GENERAL SUPPORTPCRIDGE, NY, US$300
Paid GrantHUNTINGTON-OYSTER BAY AUDUBON SOCIETYCHARITABLE - GENERAL SUPPORTPCHUNTINGTON, NY, US$250
Paid GrantUNITED STATES DRIVING FOR THE DISABLED INCCHARITABLE - GENERAL SUPPORTPCMOLALLA, OR, US$250
Filing and Contact Details

Filer

Filer Name
Ralph Landau Foundation
EIN
13-2895717
In Care Of
% EDWARD ROVER C/O LISTOWEL IN
Phone
2126838660
Address
C/O LISTOWEL INC 3 PARK AVENUE Sui, NEW YORK, NY 10016

Signing Officer

Name
Laurie J Landeau
Title
President
Phone
2126838660
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Mark C Peltz
Phone
2128127000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110,000 NYS ENV FAC CORP 5% 6/15/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210,000 NYS DORM AUTH 7.375% 7/1/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0185914
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1967493
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0129441
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040071527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041909579
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt040071527
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02948262
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02948262
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02948262
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02960188
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011926
IRS990PF/DistributableAmountGrp/TotalTaxAmt011926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031637
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt031637
IRS990PF/FMVAssetsEOYAmt061683080
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt092692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt095452
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt095452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt031235235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt032483772
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt054088510
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04048
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05148
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03737284
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04909091
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04914590
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0622
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0408
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06764121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02538563
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02538563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041910201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040071527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061683080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041910201
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040071527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041909579
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt040071527
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt041909579
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt040071527
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt076771
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt040601
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt040817
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt060105349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05888325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt050287070
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0901580
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03929954
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02960188
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt059203769
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt060105349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0LISTOWEL INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0134718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVST & OFFICE SVCES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03 PARK AVENUE SUITE 2701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURIE J LANDEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD ROVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O LISTOWEL INC 3 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O LISTOWEL INC 3 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03115184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03127110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03094050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02845945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03123617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02913109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02763970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt059203769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt061771496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt062367346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058450483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt053977073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046095606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03135485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263092
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03123559
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03135485
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011926
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03135485
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 PARK AVENUE 2701
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDWARD ROVER CO LISTOWEL INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126838660
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1205000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt24400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt32000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4140000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CHARITABLE - ANNUAL GIVING TO SUPPORT THE PRESERVATION OF FARM AND RANCH LANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CHARITABLE - SUPPORT THE FARMLAND FOR A NEW GENERATION OF FARMERS IN NEW YORK INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CHARITABLE - ADDITIONAL PLEDGE TO ESTABLISH A DNA LEARNING CENTER IN NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3CHARITABLE - ESTABLISH THE MINGHUA ZHANG EARLY CAREER FACULTY INNOVATION FUND FOR THE BENEFIT OF THE SCHOOL OF MARINE & ATMOSPHERIC SCIENCES AND FUND PHASE II OF THE SHINNECOCK BAY RESTORATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4CHARITABLE - ESTABLISH THE RANOMAFANA VILLAGER'S FUND FOR THE CENTRE VALBIO HEALTH TEAM IN MADAGASCAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2COLD SPRING HARBOR LABORATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3STONY BROOK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4STONY BROOK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01150 CONNECTICUT AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11150 CONNECTICUT AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2ONE BUNGTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3STATE UNIVERSITY OF NEW YORK AT STO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4STATE UNIVERSITY OF NEW YORK AT STO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt0SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt1SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt2230 ADMINISTRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt3230 ADMINISTRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2COLD SPRING HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd120036
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd211724
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd3117941188
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd4117941188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3081070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$6.43$5.36$1.07
2023Detailed filing. Detailed filing data is available for this year.$47.0$0.00$6.10$4.99$1.12
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.01$3.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$5.97$4.16$1.81
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.5$4.13$3.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$5.26$3.72$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$3.75$3.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$1.92$3.59$1.67
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.36$3.33$1.97
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$1.36$3.27$1.91
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$1.28$2.99$1.71
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$1.01$3.29$2.28
2012Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$3.07
2011Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$2.90
2010Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.56