Civic Intelligence

Appleby Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3002239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

579 Broadway No 4BNew York, NY 10012

(212) 431-8489

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$33,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$277,551

Up $19,437 (+7.5%) from 2016

Net Assets

Up

$183,320

Up $21,940 (+14%) from 2016

Liabilities

Down

$94,231

Down $2,503 (-2.6%) from 2016

Revenue

Up

$172,582

Up $9,439 (+5.8%) from 2016

Expenses

Down

$150,642

Down $18,143 (-11%) from 2016

Net Income

Up

$21,940

Up $27,582 (+489%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $239,355Liabilities 2010: $146,440Net Assets 2010: $92,9152010Assets 2012: $229,728Liabilities 2012: $104,416Net Assets 2012: $125,3122012Assets 2013: $218,861Liabilities 2013: $113,028Net Assets 2013: $105,8332013Assets 2014: $276,371Liabilities 2014: $143,474Net Assets 2014: $132,8972014Assets 2015: $288,249Liabilities 2015: $121,227Net Assets 2015: $167,0222015Assets 2016: $258,114Liabilities 2016: $96,734Net Assets 2016: $161,3802016Assets 2017: $277,551Liabilities 2017: $94,231Net Assets 2017: $183,3202017Assets 2018: $224,883Liabilities 2018: $47,216Net Assets 2018: $177,6672018Assets 2019: $212,876Liabilities 2019: $30,150Net Assets 2019: $182,7262019Assets 2020: $208,091Liabilities 2020: $6,109Net Assets 2020: $201,9822020Assets 2021: $203,552Liabilities 2021: $3,027Net Assets 2021: $200,5252021Assets 2022: $229,740Liabilities 2022: $6,583Net Assets 2022: $223,1572022Assets 2023: $252,896Liabilities 2023: $14,266Net Assets 2023: $238,6302023Assets 2024: $245,114Liabilities 2024: $13,492Net Assets 2024: $231,6222024

Highlighted filing

2017

Assets$277,551
Liabilities$94,231
Net Assets$183,320

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $196,5292010Expenses 2012: $162,1752012Revenue 2013: $140,316Expenses 2013: $159,795Net Income 2013: -$19,4792013Revenue 2014: $163,345Expenses 2014: $136,281Net Income 2014: $27,0642014Revenue 2015: $186,781Expenses 2015: $152,656Net Income 2015: $34,1252015Revenue 2016: $163,143Expenses 2016: $168,785Net Income 2016: -$5,6422016Revenue 2017: $172,582Expenses 2017: $150,642Net Income 2017: $21,9402017Revenue 2018: $146,054Expenses 2018: $151,707Net Income 2018: -$5,6532018Revenue 2019: $141,322Expenses 2019: $137,354Net Income 2019: $3,9682019Revenue 2020: $95,679Expenses 2020: $76,423Net Income 2020: $19,2562020Revenue 2021: $60,763Expenses 2021: $62,220Net Income 2021: -$1,4572021Revenue 2022: $63,005Expenses 2022: $40,373Net Income 2022: $22,6322022Revenue 2023: $62,921Expenses 2023: $47,448Net Income 2023: $15,4732023Revenue 2024: $41,434Expenses 2024: $48,442Net Income 2024: -$7,0082024

Highlighted filing

2017

Revenue$172,582
Expenses$150,642
Net Income$21,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$172,582
Mission and Program Overview

Mission

Appleby foundation, inc. Founded in 1979 which operates rebecca kelly ballet, a performing contemporary chamber ballet company located in soho and the adirondacks, and its outreach programs: onstage, the training and performance program for rural youth.

Dance performances and training.

Program Services

DescriptionGrantsExpenses
THE TAHAWUS CENTER, A CENTER FOR CULTURE AND COMMUNITY IN AU SABLE FORKS IN UPSTATE NY.$0$29,514
SUMMERDANCE:ACTIVITIES INCLUDE DANCE CAMP FOR CHILDREN, PERFORMANCES BY THE BALLET COMPANY AND CLASSES$0$17,714
KIDS CO-MOTION:EDUCATION AND OUTREACH PROGRAM FOR CHILDREN$0$13,625
NEW WORKS: CREATION OF NEW BALLETS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KELLYArtistic Director And ChaiFT$33,800-$33,800
CRAIG BRASHEARExecutive DirectorFT$28,600-$28,600
DONNA MARXERDirector-$0--
PAMELA GELLESTreasurer-$0--
ERIC GRANGERDirector-$0--
EVE S WOLFSOHNSecretary-$0--
ALICE SCHONBEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appleby Foundation Inc
EIN
13-3002239
Phone
2124318489
Address
579 BROADWAY NO 4B, NEW YORK, NY 10012

Signing Officer

Name
Craig Brashear
Title
Executive Director
Phone
2124318489
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 385. Description: dancers' expenses. Amount: 3,690. Description: dues & subscriptions. Amount: 1,534. Description: fundraising. Amount: 1,385. Description: bank charges. Amount: 129. Description: insurance. Amount: 2,238. Description: payroll taxes. Amount: 6,857. Description: supplies. Amount: 538. Description: travel. Amount: 4,320. Description: costumes and lighting. Amount: 2,652. Description: telephone. Amount: 1,388. Description: depreciation. Amount: 23,826. Description: equipment rental and maintenance. Amount: 608. Description: miscellaneous. Amount: 1,410. Description: interest. Amount: 3,178. Total to form 990-ez, line 16: 54,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,667. End of year amount: 3,314. Description: prepaid expenses. Beg. Of year amount: 2,171. End of year amount: 4,850. Description: other depreciable assets. Beg. Of year amount: 50,166. End of year amount: 46,743.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,224. End of year amount: 17,139. Description: loans payable & deferred income. Beg. Of year amount: 90,510. End of year amount: 77,092.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG BRASHEAR REBECCA KELLY BALLET
IRS990EZ/BooksInCareOfDetail/PhoneNum02124318489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 BROADWAY NO 4B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091957
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08213
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277551
IRS990EZ/GrossReceiptsAmt0172582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157556
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152915
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183320
IRS990EZ/OccupancyRentUtltsAndMaintAmt016908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MARXER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA GELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVE S WOLFSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE SCHONBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR AND CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054907
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PERFORMANCES AND TRAINING.
IRS990EZ/ProgramServiceRevenueAmt080625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS CO-MOTION:EDUCATION AND OUTREACH PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMERDANCE:ACTIVITIES INCLUDE DANCE CAMP FOR CHILDREN, PERFORMANCES BY THE BALLET COMPANY AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE TAHAWUS CENTER, A CENTER FOR CULTURE AND COMMUNITY IN AU SABLE FORKS IN UPSTATE NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEW WORKS: CREATION OF NEW BALLETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071383
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094231
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150642
IRS990EZ/TotalProgramServiceExpensesAmt060853
IRS990EZ/TotalRevenueAmt0172582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REBECCAKELLYBALLET.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0367550
IRS990ScheduleA/SubstantialContributorsTotAmt013625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381175
IRS990ScheduleA/TotalSupportAmt0381234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 385. DESCRIPTION: DANCERS' EXPENSES. AMOUNT: 3,690. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,534. DESCRIPTION: FUNDRAISING. AMOUNT: 1,385. DESCRIPTION: BANK CHARGES. AMOUNT: 129. DESCRIPTION: INSURANCE. AMOUNT: 2,238. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,857. DESCRIPTION: SUPPLIES. AMOUNT: 538. DESCRIPTION: TRAVEL. AMOUNT: 4,320. DESCRIPTION: COSTUMES AND LIGHTING. AMOUNT: 2,652. DESCRIPTION: TELEPHONE. AMOUNT: 1,388. DESCRIPTION: DEPRECIATION. AMOUNT: 23,826. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,410. DESCRIPTION: INTEREST. AMOUNT: 3,178. TOTAL TO FORM 990-EZ, LINE 16: 54,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 3,314. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 4,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,166. END OF YEAR AMOUNT: 46,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,224. END OF YEAR AMOUNT: 17,139. DESCRIPTION: LOANS PAYABLE & DEFERRED INCOME. BEG. OF YEAR AMOUNT: 90,510. END OF YEAR AMOUNT: 77,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124318489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEBY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A REBECCA KELLY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0133002239
ReturnHeader/Filer/PhoneNum02124318489
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 BROADWAY NO 4B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K BRACE
ReturnHeader/ReturnTs02018-11-15T08:24:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.13$2.32$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$0.63$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.63$0.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.61$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.96$0.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.30$1.83$1.41$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.94$1.83$1.73$1.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.97$1.61$1.63$1.69$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.21$1.67$1.87$1.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.43$1.33$1.63$1.36$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.13$1.06$1.40$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.25$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.46$0.93$1.97