Civic Intelligence

David B Kriser Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-2932531

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
888 Park AvenueNew York, NY 10075

(631) 883-5150

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,945,674

Down $230,332 (-3.7%) from 2016

Net Assets

Down

$5,945,674

Down $230,332 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$310,390

Up $107,333 (+53%) from 2016

Expenses

Down

$539,413

Down $8,636 (-1.6%) from 2016

Net Income

Up

-$229,023

Up $115,969 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,877,781Liabilities 2010: $0Net Assets 2010: $7,877,7812010Assets 2011: $7,810,101Liabilities 2011: $02011Assets 2012: $7,405,085Liabilities 2012: $12012Assets 2013: $7,361,127Liabilities 2013: $0Net Assets 2013: $7,361,1272013Assets 2014: $6,935,696Liabilities 2014: $0Net Assets 2014: $6,935,6962014Assets 2015: $6,521,778Liabilities 2015: $0Net Assets 2015: $6,521,7782015Assets 2016: $6,176,006Liabilities 2016: $0Net Assets 2016: $6,176,0062016Assets 2017: $5,945,674Liabilities 2017: $0Net Assets 2017: $5,945,6742017Assets 2018: $5,733,029Liabilities 2018: $0Net Assets 2018: $5,733,0292018Assets 2019: $5,580,364Liabilities 2019: $0Net Assets 2019: $5,580,3642019Assets 2020: $6,342,174Liabilities 2020: $0Net Assets 2020: $6,342,1742020Assets 2021: $7,387,226Liabilities 2021: $32,090Net Assets 2021: $7,355,1362021Assets 2022: $7,124,999Liabilities 2022: $3,709Net Assets 2022: $7,121,2902022Assets 2023: $6,695,220Liabilities 2023: $2,509Net Assets 2023: $6,692,7112023Assets 2024: $6,853,687Liabilities 2024: $0Net Assets 2024: $6,853,6872024

Highlighted filing

2017

Assets$5,945,674
Liabilities$0
Net Assets$5,945,674
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $183,5592010Revenue 2011: $145,448Expenses 2011: $213,128Net Income 2011: -$67,6802011Revenue 2012: $175,676Expenses 2012: $580,692Net Income 2012: -$405,0162012Revenue 2013: $251,078Expenses 2013: $295,036Net Income 2013: -$43,9582013Revenue 2014: $140,919Expenses 2014: $566,350Net Income 2014: -$425,4312014Revenue 2015: $132,914Expenses 2015: $546,309Net Income 2015: -$413,3952015Revenue 2016: $203,057Expenses 2016: $548,049Net Income 2016: -$344,9922016Revenue 2017: $310,390Expenses 2017: $539,413Net Income 2017: -$229,0232017Revenue 2018: $416,453Expenses 2018: $628,883Net Income 2018: -$212,4302018Revenue 2019: $352,667Expenses 2019: $498,343Net Income 2019: -$145,6762019Revenue 2020: $1,281,059Expenses 2020: $519,249Net Income 2020: $761,8102020Revenue 2021: $1,487,953Expenses 2021: $442,902Net Income 2021: $1,045,0512021Revenue 2022: $292,292Expenses 2022: $526,138Net Income 2022: -$233,8462022Revenue 2023: $90,083Expenses 2023: $518,662Net Income 2023: -$428,5792023Revenue 2024: $640,188Expenses 2024: $479,212Net Income 2024: $160,9762024

Highlighted filing

2017

Revenue$310,390
Expenses$539,413
Net Income-$229,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE NETTERPresidentPT$0--
LAURIE SPRAYREGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
David B Kriser Foundation Inc
EIN
13-2932531
Phone
6318835150
Address
888 PARK AVENUE, NEW YORK, NY 10075

Signing Officer

Name
Alice Netter
Title
President
Phone
2124868600
Signed
2018-05-07

Preparer

Firm
Strebel & Klein Llp
Address
200 MOTOR PKWY STE A-1, HAUPPAUGE, NY 11788-3213
Preparer
Gregory Klein CPA
Phone
6318835150
Raw XML AppendixShowing 400 of 800 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/GrossSalesPriceAmt2675000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27180000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28100362
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/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd24P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd25P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd26P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd27P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd28P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0382 SHS ISHARES CORE MSCI EAFE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NYS EFC-B 5.000% 6-15-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2151 SHS ISHARES MICRO-CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3HOUSTON TEX IN BE 4.250% 2/15/21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4725 SHS ISHARES MSCI EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TEXAS WATER DE BE 5.000% 7-15-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6604 SHS ISHARES S&P 500 GRWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PHOENIX ARIZ 5.000% 7-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8899 SHS ISHARES S&P 500 VAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PHOENIX ARIZ 5.000% 7-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10139 SHS ISHARES S&P MID-CAP 400 G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11NEW YORK NY C BE 5.000% 1-15-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12223 SHS ISHARES S&P MID-CAP 400V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13ORANGE CNTY FL BE 5.000% 10-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14178 SHS ISHARES S&P SMLL-CAP 600 V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15DALLAS CO CCD BE 5.000% 2-15-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16164 SHS ISHARES SMALL CAP 600 G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17NEW YORK NY BE 5.000% 8-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18MISSOURI ST HW BE 5.000% 2-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19NEW YORK BE BE 5.000% 5-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20NEW YORK NY BE 5.000% 1-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21NYS DA TAX-B BE 5.000% 3-15-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22WA ST GO-A 5.000% 1-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23NYS DORM AU-A1 BE 5.000% 3-15-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24MA ST DFA-P BE 5.000% 7-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25FLORIDA ST BRD BE 5.000% 6-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26PEARLAND TEX BE 4.500% 3-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc27TR-COUNTY MET BE 4.000% 11-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28SPRINGFIELD MA BE 5.000% 8-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-07-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-07-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-02-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202017-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212017-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222017-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232017-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt242017-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt252017-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt262017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt272017-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt282017-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0153533
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-229023
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01309
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05946983
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06176006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05945674
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0354118
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0354118
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0354118
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0356096
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01978
IRS990PF/DistributableAmountGrp/TotalTaxAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02018
IRS990PF/FMVAssetsEOYAmt07331808
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04816
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05357
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02212346
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02024101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03375560
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06176006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05945674
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt073458
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt098854
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt098854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06176006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05945674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07331808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06176006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05945674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06176006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05945674
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03875386
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03807359
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03842037
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07230377
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt091242
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03264579
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0108456
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03874556
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0356096
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07121921
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07230377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALICE NETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURIE SPRAYREGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0888 PARK AVE APT 3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1965 FIFTH 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/ZIPCd010075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0424602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0426580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0489089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0486860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0507339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0241394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0529232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.063955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.064083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.030920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.068745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07121921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06948072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07612569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07916880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07807127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07698515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0482399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.298095
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0480421
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0482399
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01978
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0482399
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0ALICE NETTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0888 PARK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945,674
Liabilities
$0
Net assets
$5,945,674
Revenue
$310,390
Expenses
$539,413
Net income
-$229,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$0.09$0.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.29$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.03$7.36$1.49$0.44$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.28$0.52$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.35$0.50$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.42$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.31$0.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.20$0.55$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.13$0.55$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.14$0.57$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.25$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$0.18$0.58$0.41
2011Summary only. Only limited summary data is available for this year.$7.81$0.00$0.15$0.21$0.07
2010Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.18
Peer Organizations

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