Civic Intelligence

Charles Lawrence Keith and Clara Miller Foundation

990PF • Fiscal year 2019 • EIN 13-2918230

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 23, 2019

Organization Profile

Refreshing map…

442 Wolf Hill RoadDix Hills, NY 11746

(434) 295-4461

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$35,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1101%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,369,519

Up $2,838,590 (+38%) from 2018

Net Assets

Up

$10,369,519

Up $2,838,590 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$3,380,901

Up $3,099,391 (+1101%) from 2018

Expenses

Down

$542,311

Down $49,750 (-8.4%) from 2018

Net Income

Up

$2,838,590

Up $3,149,141 (+1014%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,879,112Liabilities 2011: $0Net Assets 2011: $6,879,1122011Assets 2012: $7,045,852Liabilities 2012: $0Net Assets 2012: $7,045,8522012Assets 2013: $7,148,192Liabilities 2013: $0Net Assets 2013: $7,148,1922013Assets 2014: $7,035,272Liabilities 2014: $0Net Assets 2014: $7,035,2722014Assets 2015: $6,960,260Liabilities 2015: $0Net Assets 2015: $6,960,2602015Assets 2016: $7,081,383Liabilities 2016: $0Net Assets 2016: $7,081,3832016Assets 2017: $7,841,480Liabilities 2017: $0Net Assets 2017: $7,841,4802017Assets 2018: $7,530,929Liabilities 2018: $0Net Assets 2018: $7,530,9292018Assets 2019: $10,369,519Liabilities 2019: $0Net Assets 2019: $10,369,5192019Assets 2020: $10,191,722Liabilities 2020: $2Net Assets 2020: $10,191,7202020Assets 2021: $9,921,933Liabilities 2021: $1Net Assets 2021: $9,921,9322021Assets 2022: $9,980,864Liabilities 2022: $2Net Assets 2022: $9,980,8622022Assets 2023: $9,410,055Liabilities 2023: $1Net Assets 2023: $9,410,0542023Assets 2024: $2,243,465Liabilities 2024: $1Net Assets 2024: $2,243,4642024Assets 2025: $1,130,443Liabilities 2025: $0Net Assets 2025: $1,130,4432025

Highlighted filing

2019

Assets$10,369,519
Liabilities$0
Net Assets$10,369,519
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $446,3652011Expenses 2012: $439,2912012Revenue 2013: $566,530Expenses 2013: $464,190Net Income 2013: $102,3402013Revenue 2014: $421,309Expenses 2014: $508,113Net Income 2014: -$86,8042014Revenue 2015: $392,489Expenses 2015: $467,501Net Income 2015: -$75,0122015Revenue 2016: $493,888Expenses 2016: $372,765Net Income 2016: $121,1232016Revenue 2017: $1,146,742Expenses 2017: $386,645Net Income 2017: $760,0972017Revenue 2018: $281,510Expenses 2018: $592,061Net Income 2018: -$310,5512018Revenue 2019: $3,380,901Expenses 2019: $542,311Net Income 2019: $2,838,5902019Revenue 2020: $406,685Expenses 2020: $584,484Net Income 2020: -$177,7992020Revenue 2021: $327,594Expenses 2021: $597,382Net Income 2021: -$269,7882021Revenue 2022: $689,992Expenses 2022: $631,062Net Income 2022: $58,9302022Revenue 2023: $70,748Expenses 2023: $641,556Net Income 2023: -$570,8082023Revenue 2024: $2,646,772Expenses 2024: $9,813,362Net Income 2024: -$7,166,5902024Revenue 2025: $23,992Expenses 2025: $1,137,013Net Income 2025: -$1,113,0212025

Highlighted filing

2019

Revenue$3,380,901
Expenses$542,311
Net Income$2,838,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Honie Ann PeacockDirectorPT$35,000-$35,000
Brian O'DwyerPresidentPT$25,000-$25,000
Susan OuldVice PresidentPT$25,000-$25,000
Maleyne SyracuseDirectorPT$25,000-$25,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHoly Apostles Soup KitchenProgram support-New York, NY, US$32,000
Paid GrantSt Johns Bread and LifeProgram support-Brooklyn, NY, US$30,000
Paid GrantEmerald IsleProgram support-Woodside, NY, US$30,000
Paid GrantMemorial Sloan KetteringProgram support-New York, NY, US$30,000
Paid Grant-Program support-Verona, VA, US$30,000
Paid GrantWomens Prison AssociationProgram support-New York, NY, US$25,000
Paid GrantVolunteers Legal ServicesProgram support-New York, NY, US$20,000
Paid GrantCUNY Law SchoolProgram support-Flushing, NY, US$20,000
Paid GrantEmergency FoodProgram support-Charlottesville, VA, US$20,000
Paid GrantCristo Rey New YorkProgram support-New York, NY, US$15,000
Paid Grant-Program Support-Bronx, NY, US$15,000
Paid GrantNational Mobiliztion Against Sweat ShopsProgram Support-New York, NY, US$12,500
Paid GrantMorningside CenterProgram support-New York, NY, US$10,000
Paid GrantSanctuary for FamiliesProgram support-New York, NY, US$10,000
Paid GrantCommunity InvestmentProgram support-Charlottesville, VA, US$10,000
Paid GrantIrish Arts CenterProgram support-New York, NY, US$10,000
Paid Grant-Program support-Layton, NJ, US$10,000
Paid Grant-Program support-New York, NY, US$10,000
Paid GrantCornelia ConnellyProgram support-New York, NY, US$10,000
Paid GrantTeachers and WritersProgram support-New York, NY, US$7,500
Paid Grant-Program Support-New York, NY, US$7,500
Paid Grant-Program Support-New York, NY, US$7,500
Filing and Contact Details

Filer

Filer Name
Charles Lawrence Keith and
EIN
13-2918230
Phone
4342954461
Address
442 Wolf Hill Road, Dix Hills, NY 11746

Signing Officer

Name
Susan Ould
Title
Treasurer
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Krevat and Krevat
Address
442 Wolf Hill Road, Dix Hills, NY 11746
Preparer
Selina Rose Rogers
Phone
6315490787
Raw XML AppendixShowing 400 of 620 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt911745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1059930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1215647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1313310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt147854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1513000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16308336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16See attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03134061
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt054841
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02838590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010369519
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07530929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010369519
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0487597
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0487597
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0487597
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0521288
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033691
IRS990PF/DistributableAmountGrp/TotalTaxAmt033691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050142
IRS990PF/FMVAssetsEOYAmt010070580
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0140895
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0136777
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02064986
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt07023
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04755778
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010232742
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010070580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0562247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07530929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010369519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010070580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07530929
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010369519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07530929
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010369519
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07530929
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt010369519
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010584520
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0238729
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010345791
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0158768
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0521288
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010425752
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010584520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt125000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt235000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt325000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brian O'Dwyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan Ould
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Honie Ann Peacock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Maleyne Syracuse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05 Broadway Suite 2430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12630 Palmer Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21027 Glenwood Station
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33 Hanover Sq Apt 13D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Keswick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Charlottesville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310004
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0404363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0438054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0474295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0290821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0242195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0349587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0388933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt033691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010425752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09947065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08932645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09029910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08919093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08158609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0457155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.193926
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0423464
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0457155
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt033691
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0457155
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02630 Palmer Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Keswick
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022947
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Susan Ould
IRS990PF/StatementsRegardingActyGrp/PhoneNum04342954461
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,369,519
Liabilities
$0
Net assets
$10,369,519
Revenue
$3,380,901
Expenses
$542,311
Net income
$2,838,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$1.14$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.65$9.81$7.17
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.07$0.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.33$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.41$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.38$0.54$2.84
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.28$0.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.15$0.39$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.42$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.57$0.46$0.10
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits