Civic Intelligence

Barrie a and Deedee Wigmore Foundation

990PF • Fiscal year 2020 • EIN 13-2967487

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 15, 2020

Organization Profile
1 West 72nd Street Suite Apt 17New York, NY 10023

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,204,301

Up $1,601,036 (+21%) from 2015

Net Assets

$9,204,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$12,936,295

Up $7,657,075 (+145%) from 2015

Expenses

Down

$2,794,277

Down $966,105 (-26%) from 2015

Net Income

Up

$10,142,018

Up $8,623,180 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $6,578,872Liabilities 2012: $02012Assets 2013: $7,129,970Liabilities 2013: $02013Assets 2014: $7,534,673Liabilities 2014: $02014Assets 2015: $7,603,265Liabilities 2015: $02015Assets 2020: $9,204,301Liabilities 2020: $0Net Assets 2020: $9,204,3012020Assets 2021: $11,575,817Liabilities 2021: $0Net Assets 2021: $11,575,8172021Assets 2022: $10,153,719Liabilities 2022: $0Net Assets 2022: $10,153,7192022Assets 2023: $9,915,197Liabilities 2023: $0Net Assets 2023: $9,915,1972023Assets 2024: $7,911,287Liabilities 2024: $0Net Assets 2024: $7,911,2872024Assets 2025: $12,263,788Liabilities 2025: $0Net Assets 2025: $12,263,7882025

Highlighted filing

2020

Assets$9,204,301
Liabilities$0
Net Assets$9,204,301
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $242,544Expenses 2012: $2,536,831Net Income 2012: -$2,294,2872012Revenue 2013: $629,260Expenses 2013: $78,162Net Income 2013: $551,0982013Revenue 2014: $2,685,990Expenses 2014: $2,281,287Net Income 2014: $404,7032014Revenue 2015: $5,279,220Expenses 2015: $3,760,382Net Income 2015: $1,518,8382015Revenue 2020: $12,936,295Expenses 2020: $2,794,277Net Income 2020: $10,142,0182020Revenue 2021: $11,560,710Expenses 2021: $5,037,041Net Income 2021: $6,523,6692021Revenue 2022: $1,178,574Expenses 2022: $2,600,672Net Income 2022: -$1,422,0982022Revenue 2023: $2,279,522Expenses 2023: $1,656,649Net Income 2023: $622,8732023Revenue 2024: $2,184,042Expenses 2024: $3,281,693Net Income 2024: -$1,097,6512024Revenue 2025: $15,456,778Expenses 2025: $4,925,356Net Income 2025: $10,531,4222025

Highlighted filing

2020

Revenue$12,936,295
Expenses$2,794,277
Net Income$10,142,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRIE A WIGMORETrustee/Part-Time-$0--
DEEDEE WIGMORETrustee/Part-Time-$0--
DONALD LENZTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Barrie a and Deedee Wigmore Foundation
EIN
13-2967487
In Care Of
% BARRIE & DEEDEE WIGMORE FDN
Phone
2124400800
Address
1 West 72nd Street Suite Apt 17, NEW YORK, NY 10023

Signing Officer

Name
Barrie Wigmore
Title
Trustee
Phone
2124400800
Signed
2020-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Joseph Bulger
Phone
2124400800
Raw XML AppendixShowing 400 of 408 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
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06171574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05524615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED LONG POSITION
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt099496
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07694197
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029324
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISECELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01376
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07824393
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07824393
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07694197
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02776433
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02776433
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05111902
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt099496
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt099496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010142018
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011186557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07694197
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07817230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01376
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02777343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02794277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07824393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012936295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07163
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0845162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12647198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13154838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24537789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13154838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24537789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27184987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LTCG THRU GS MEZZ PTRS 2006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LTCG THRU WHALE ROCK FLAGSHIP FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07694197
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010142018
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04436854
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013641155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03499137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09204301
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0331974
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0331974
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0331974
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0488319
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0156345
IRS990PF/DistributableAmountGrp/TotalTaxAmt0156345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0156345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0156345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0156345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0148345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08000
IRS990PF/FMVAssetsEOYAmt011313312
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03499137
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09204301
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02840019
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02840019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03491872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06171574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05524615
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0154838
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02910808
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01014528
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037870
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037870
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04513665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09204301
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011313312
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01014528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04513665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09204301
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03499137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09204301
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09915114
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01910571
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05946207
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0148727
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02058336
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0488319
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09766387
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09915114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRIE A WIGMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEEDEE WIGMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD LENZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE/PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE/PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01 West 72nd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 West 72nd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21 West 72nd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210023
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03737801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03815973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04883234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03234981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03047313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03986120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03711747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.382721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.458096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.301394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.304098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.455908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.394107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt078172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09766387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010659859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010733394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010020812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08743258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09418110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02777343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.913603
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02777343
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02777343
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02777343
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 WEST 72ND STREET APT 17
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BARRIE & DEEDEE WIGMORE FDN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124400800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3).
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRIE A WIGMORE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm11 WEST 72ND STREET APT 17 NY NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02776433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 WEST 72ND STREET - APT 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02776433
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0331974
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04365303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02747199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02573328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03609095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03294447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03294447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015740294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02445369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04365303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02747199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02573328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03609095
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02777343
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02445369
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019034741
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016589372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRIE DEEDEE WIGMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Deedee Wigmore
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 WEST 72ND STREET - APT 17
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 WEST 72ND STREET - Apt 17
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04040630
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11071272
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0550260
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1449760
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2485384
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3734236
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4616640
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt52274656
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,400 SHS NIKE CLASS-B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,500 SHS COSTCO WHOLESALE COPR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc26,800 SHS LAS VEGAS SANDS CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc33,800 SHS VISA INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc42,000 SHS APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5WHALE ROCK FLAGSHIP FUND LTD
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52020-01-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GS MEZZANINE PARTNERS 2006,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OFFSHORE, L.P.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2WHALE ROCK FLAGSHIP FUND LTD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1154838
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03225
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12907583
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04436854
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER DONOR'S COST BASIS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES GIFTED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PUBLIC NOTICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13887
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01376
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01376
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01014528
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN CASH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01570
TaxesSchedule/TaxesDetail/Amt18000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID:
TaxesSchedule/TaxesDetail/CategoryTxt1-BAL DUE FYE 3/31/2018
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX PAID:
TaxesSchedule/TaxesDetail/CategoryTxt3-1Q EST FYE 3/31/2019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRIE WIGMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIE A AND DEEDEE WIGMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0132967487
ReturnHeader/Filer/InCareOfNm0% BARRIE & DEEDEE WIGMORE FDN
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt01 West 72nd Street Suite Apt 17
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,204,301
Liabilities
$0
Net assets
$9,204,301
Revenue
$12,936,295
Expenses
$2,794,277
Net income
$10,142,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$15.5$4.93$10.5
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$2.18$3.28$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$2.28$1.66$0.62
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.18$2.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$11.6$5.04$6.52
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$12.9$2.79$10.1
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$5.28$3.76$1.52
2014Summary only. Only limited summary data is available for this year.$7.53$0.00$2.69$2.28$0.40
2013Summary only. Only limited summary data is available for this year.$7.13$0.00$0.63$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$6.58$0.00$0.24$2.54$2.29