Civic Intelligence

Dorothy Russell Havemeyer Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-3022482

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

Organization Profile
60 East 42nd St 40th FloorNew York, NY 10165

(212) 682-3700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$270,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,900,473

Up $521,026 (+9.7%) from 2020

Net Assets

Up

$5,894,247

Up $522,524 (+9.7%) from 2020

Liabilities

Down

$6,226

Down $1,498 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$477,060

Up $118,159 (+33%) from 2020

Expenses

Down

$514,180

Down $91,077 (-15%) from 2020

Net Income

Up

-$37,120

Up $209,236 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,323,678Liabilities 2011: $144,7212011Assets 2012: $7,552,718Liabilities 2012: $256,9562012Assets 2013: $7,681,862Liabilities 2013: $319,7912013Assets 2014: $7,592,952Liabilities 2014: $381,1672014Assets 2015: $6,629,417Liabilities 2015: $4,8202015Assets 2016: $6,032,439Liabilities 2016: $16,690Net Assets 2016: $6,015,7492016Assets 2017: $6,079,113Liabilities 2017: $60,723Net Assets 2017: $6,018,3902017Assets 2018: $5,730,446Liabilities 2018: $37,996Net Assets 2018: $5,692,4502018Assets 2019: $5,661,682Liabilities 2019: $6,961Net Assets 2019: $5,654,7212019Assets 2020: $5,379,447Liabilities 2020: $7,724Net Assets 2020: $5,371,7232020Assets 2021: $5,900,473Liabilities 2021: $6,226Net Assets 2021: $5,894,2472021Assets 2022: $4,859,776Liabilities 2022: $6,226Net Assets 2022: $4,853,5502022Assets 2023: $4,332,382Liabilities 2023: $6,226Net Assets 2023: $4,326,1562023Assets 2024: $4,724,581Liabilities 2024: $14,957Net Assets 2024: $4,709,6242024

Highlighted filing

2021

Assets$5,900,473
Liabilities$6,226
Net Assets$5,894,247
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $207,705Expenses 2011: $849,969Net Income 2011: -$642,2642011Revenue 2012: $294,484Expenses 2012: $795,193Net Income 2012: -$500,7092012Revenue 2013: $677,951Expenses 2013: $814,707Net Income 2013: -$136,7562013Revenue 2014: $466,593Expenses 2014: $796,511Net Income 2014: -$329,9182014Revenue 2015: $1,100,978Expenses 2015: $784,984Net Income 2015: $315,9942015Revenue 2016: $384,669Expenses 2016: $731,126Net Income 2016: -$346,4572016Revenue 2017: $673,503Expenses 2017: $703,024Net Income 2017: -$29,5212017Revenue 2018: $387,674Expenses 2018: $624,414Net Income 2018: -$236,7402018Revenue 2019: $399,173Expenses 2019: $723,274Net Income 2019: -$324,1012019Revenue 2020: $358,901Expenses 2020: $605,257Net Income 2020: -$246,3562020Revenue 2021: $477,060Expenses 2021: $514,180Net Income 2021: -$37,1202021Revenue 2022: $533,390Expenses 2022: $605,778Net Income 2022: -$72,3882022Revenue 2023: $322,114Expenses 2023: $583,534Net Income 2023: -$261,4202023Revenue 2024: $355,420Expenses 2024: $593,412Net Income 2024: -$237,9922024

Highlighted filing

2021

Revenue$477,060
Expenses$514,180
Net Income-$37,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE M PRANZOPresidentPT$270,000-$270,000
MELANIE G TENNEYVice President-$10,500-$10,500
Filing and Contact Details

Filer

Filer Name
The Dorothy Russell Havemeyer Foundation
EIN
13-3022482
Phone
2126823700
Address
60 EAST 42ND ST 40TH FLOOR, NEW YORK, NY 10165

Signing Officer

Name
Gene M Pranzo
Title
President
Phone
2126823700
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Raw XML AppendixShowing 400 of 515 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt036000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PKF O'CONNOR DAVIES, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt036000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0INTRODUCTION AND OVERVIEW:THE DOROTHY RUSSELL HAVEMEYER FOUNDATION, INC. IS A PRIVATE OPERATING FOUNDATION, INCORPORATED IN THE STATE OF NEW YORK IN 1979. THE FOUNDER AND SOLE CONTRIBUTOR WAS DOROTHY HAVEMEYER MCCONVILLE, ALSO KNOWN AS DOROTHY RUSSELL HAVEMEYER, WHO DIED A RESIDENT OF NAPLES, FLORIDA, IN 1985. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS. THE FOUNDATION CONDUCTS SCIENTIFIC RESEARCH IN AN EFFORT TO IMPROVE THE GENERAL HEALTH AND WELFARE OF THE HORSE, CURRENTLY FOCUSING ON EQUINE NEONATAL AND GERIATRIC ILLNESSES, BEHAVIOR AND GENETICS INCLUDING SEQUENCING AND CONTINUED EFFORTS TO ACHIEVE THE EXPANSION OF THE APPLICATION OF THE EQUINE GENETIC MAP.THE FOUNDATION CONDUCTS THE FOLLOWING EXEMPT PROGRAMS:1. FOUNDATION RESEARCH PROJECTS: THE FOUNDATION'S SCIENTIFIC RESEARCH IS UNDER THE GENERAL DIRECTION AND SUPERVISION OF ITS PRESIDENT, WHO IS ADVISED BY THE FOUNDATION'S SCIENTIFIC ADVISER. THE PRESIDENT COORDINATES THE FOUNDATION'S RESEARCH BY THE SELECTION OF RESEARCH PROJECTS. EACH RESEARCH PROJECT IS CONDUCTED BY A PRINCIPAL INVESTIGATOR. THE FOUNDATION PRESENTLY HAS AGREEMENTS WITH THREE (3) INSTITUTIONS FOR THE CONDUCT OF ITS RESEARCH PROJECTS. AN INSTITUTION CANNOT CHANGE THE PRINCIPAL INVESTIGATOR FOR A RESEARCH PROJECT WITHOUT THE FOUNDATION'S CONSENT. THE FOUNDATION'S PRESIDENT MONITORS THE PROGRESS OF THE RESEARCH PROJECTS THROUGH ON-SITE VISITS. HE CONSULTS WITH THE PRINCIPAL INVESTIGATORS TO DETERMINE WHEN IT IS APPROPRIATE TO CONDUCT A WORKSHOP OR PUBLISH FINDINGS IN CONNECTION WITH A RESEARCH PROJECT. THE PRESIDENT CONVENES A CONFERENCE OF THE PRINCIPAL INVESTIGATORS AS REQUIRED. THE PURPOSES OF THE CONFERENCE INCLUDE REVIEW OF THE EFFORTS OF THE FOUNDATION TO SERVE ITS MISSION, HAVING AN EXCHANGE OF IDEAS, REVIEW STATUS OF ALL RESEARCH PROJECTS, CONSIDER RECOMMENDATIONS FOR FUTURE WORKSHOPS AND POSSIBLE ORGANIZERS OF SAME, AND CONSIDER RECOMMENDATIONS FOR ADDITIONAL RESEARCH PROJECTS AND PRINCIPAL INVESTIGATORS. THE PRESIDENT BY DIRECTION OF THE BOARD OF DIRECTORS ATTENDS MANY OF THE WORKSHOPS THIS ALLOWS HIM TO AUDIT THE QUALITY OF PRESENTATIONS, THE INTEREST LEVEL IN THE AREA OF RESEARCH TO WHICH THE WORKSHOP IS DEDICATED AS WELL BEING AWARE OF THE NUMBER AND SPECIFIC AREAS OF COLLABORATION. THE RESEARCH PROJECTS ARE DESCRIBED IN DETAIL BELOW.2. FOUNDATION WORKSHOPS: THE PRESIDENT, ON BEHALF OF THE FOUNDATION, REVIEWS PROPOSALS FOR AND CONDUCTS WORKSHOPS ORGANIZED BY ITS PRINCIPAL INVESTIGATORS ON SCIENTIFIC RESEARCH IN THE AREAS OF THE FOUNDATION'S RESEARCH PROJECTS, CONSIDER NEW AREAS OF RESEARCH AND WHETHER TO PURSUE SUCH AS A NEW RESEARCH PROJECT OR IN WORKSHOP FORMAT, AND INTERVIEWS CANDIDATES TO ORGANIZE FUTURE WORKSHOPS. FROM TIME TO TIME THE BOARD OF DIRECTORS HAS AGREED TO CONDUCT A WORKSHOP IN PARTNERSHIP WITH INDUSTRY. THE MOST RECENT OF SUCH WAS THE GERIATRIC II/ ENDOCRINE SUMMIT IN CORAL GABLES, FLORIDA IN JANUARY 2017, WHEN THE FOUNDATION PARTNERED WITH BOEHRINGER INGELHEIM. THE FOUNDATION'S WORKSHOPS ARE ORGANIZED BY A PRINCIPAL INVESTIGATOR OR OTHER SCIENTIST CHAIRING THE WORKSHOP (ORGANIZER). THE ORGANIZER IS ALSO RESPONSIBLE FOR IDENTIFYING THE PROGRAM PRESENTERS, SELECTING THE VENUE, AND DETERMINING WHETHER THE PROCEEDINGS WARRANT PUBLICATION, AND IF SO, THE FORMAT SUCH PUBLICATION SHOULD TAKE. WHETHER TO PUBLISH THE ENTIRE PROCEEDINGS OR A SUMMARY THEREOF, WHICH JOURNAL IS BEST SUITED TO THE SUBJECT OF THE RESEARCH PRESENTED. THERE IS FREQUENT DEMAND FOR WORKSHOP PROCEEDINGS NO MATTER THE FORM IN WHICH THEY BECOME AVAILABLE. THE ORGANIZER WORKS CLOSELY WITH THE PRESIDENT FROM CONCEPT TO COMPLETION. THE WORKSHOPS BRING TOGETHER 25-30 SCIENTISTS IN A SPECIFIC AREA OF EQUINE RESEARCH. THE FOUNDATION'S POLICY IS TO HAVE A COMPARATIVE STUDY IN ANOTHER SPECIES PRESENTED AT EACH WORKSHOP WHENEVER POSSIBLE, AND TO REQUIRE ALL WORKSHOP ATTENDEES TO HAVE AN ABSTRACT READY FOR PRESENTATION AT THE WORKSHOP. THE FORMAT IS INFORMAL, WITH THE PARTICIPANTS SEATED AT A TABLE SET IN HORSESHOE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AGILENT TECHNOLOGIES 3.875% 7/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1ANHEUSER-BUSCH 3.65% 2/1/2026
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2AON CORP 2.8% 5-15-2030
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3AVERY DENNISON CORP 2.65% DUE 04/30/2030
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BANK AMERICA 4.100% 7/24/2023
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BROADRIDGE FINL 3.40% 6/27/2026
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6CVS HEALTH CORP 4.1% 03-25-2025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7DOLLAR GEN CORP NEW 4.125%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8DUKE ENERGY 3.95% 10/15/2013
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9FEDEX CORP. 3.24% 4/1/2026
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10GOLDMANSACHS 3.625% 1/22/2023
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11HEWLETT PACKARD 4.05% 9/15/2011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12JPMORGAN CHASE & CO 3.625% 12-01-2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13NEXTERA ENERGY 3.55% 5/1/2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14SEMPRA ENERGY 3.75% 11/15/2025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15SOUTHERN POWER CO. 4.15% 12/1/2025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16UNITEDHEALTH GROUP 3.35% 7/15/2022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17VERIZON COMM 4.15% 3/15/2024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18VERIZON COMMUNICATIONS 4.016% DUE 12/03/2029
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19WALGREENS BOOTS ALLIA 3.80% 11/18/2024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0104689
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1108711
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2103630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3127212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4106126
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5107343
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6108871
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7141378
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8105398
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9107692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10155486
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11102783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12107922
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13108481
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14108303
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15109783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16102121
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17106958
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt18112069
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt19134107
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0104689
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1108711
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2103630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3127212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4106126
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5107343
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6108871
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7141378
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8105398
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9107692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10155486
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11102783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12107922
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13108481
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14108303
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15109783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16102121
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17106958
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt18112069
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19134107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0128890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1120230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2118616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3139024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4127968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5119840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6134694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt788800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt891592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt947029
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1087310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1164470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12185870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13153034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14134208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15265296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16143892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17153594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18162813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19161600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2062529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2163625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22142791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2374992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24126629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2580051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2652990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27104594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0128890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1120230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2118616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3139024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4127968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5119840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6134694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt788800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt891592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt947029
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1087310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1164470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12185870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13153034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14134208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15265296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16143892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17153594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18162813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19161600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2062529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2163625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22142791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2374992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24126629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2580051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2652990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27104594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABORATORIES 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ADVANCED MICRO DEVICES 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC 40 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN EXPRESS CO. 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AON PLC 400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AUTOMATIC DATA PROCESSING (ADP) 600 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BANK NEW YORK MELLON CORP 1,500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHEVRON CORP 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CITIGROUP INC 680 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10EMERSON ELECTRIC 900 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EXXON MOBIL 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HOME DEPOT INC. 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13HONEYWELL INTL 700 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MASTERCARD INC. 400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MICROSOFT CORP 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MORGAN STANLEY 1,400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17NEXTERA ENERGY INC 1,800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PAYPAL HOLDINGS 700 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PEPSICO 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20QUALCOMM INC 470 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21SQUARE INC 250 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22TARGET CORP 550 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TEXAS INSTRUMENTS 400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24UNITED HEALTH GROUP 275 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25UNITED PARCEL SERVICE (UPS) 375 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VERIZON COMMUNICATIONS 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27WAL-MART STORES 700 SHARES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0133112
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0343945
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0477060
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0477060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt075041
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0343945
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt032400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0248100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt032400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0280500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0133112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0133112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0133112
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37120
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01149576
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0343945
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0418986
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt067727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt025674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt089540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt025674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0115214
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012769
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012769
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03433
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0133115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt058074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0457604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt058074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0514180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0477060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0477060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt058074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0457604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt058074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0514180
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0805631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0343945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0343945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01149576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0343945
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37120
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0559644
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05894247
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05371723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05894247
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06400
IRS990PF/FMVAssetsEOYAmt05900473
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07724
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06226
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026828
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022864
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022864
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02485540
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02269063
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02269063
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02592559
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03336971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03336971
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05371723
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05894247
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt027218
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt028906
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt028906
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03503
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03503
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0243799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0239166
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0239166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05379447
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05900473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05900473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05379447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05900473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05371723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05894247
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05739351
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0358010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05381341
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086090
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0282663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05653261
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05739351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0270000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GENE M PRANZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELANIE G TENNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt060 EAST 42ND ST 40TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt160 EAST 42ND ST 40TH FLOOR
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/ZIPCd010165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt075041
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0527230
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0116862
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0163949
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0171378
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt063785
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0448146
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt099333
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0139357
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0145671
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0457604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01971221
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0505314
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0548565
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0459738
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0457604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01971221
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0505314
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0548565
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0459738
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0188442
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0751336
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0177499
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0187630
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0197765
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0457604
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0457604
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0457604
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 EAST 42ND ST 40TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126823700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,900,473
Liabilities
$6,226
Net assets
$5,894,247
Revenue
$477,060
Expenses
$514,180
Net income
-$37,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$0.36$0.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$0.32$0.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$0.53$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.48$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$0.36$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.40$0.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$0.39$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.06$6.02$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.02$0.38$0.73$0.35
2015Summary only. Only limited summary data is available for this year.$6.63$0.00$1.10$0.78$0.32
2014Summary only. Only limited summary data is available for this year.$7.59$0.38$0.47$0.80$0.33
2013Summary only. Only limited summary data is available for this year.$7.68$0.32$0.68$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$7.55$0.26$0.29$0.80$0.50
2011Summary only. Only limited summary data is available for this year.$7.32$0.14$0.21$0.85$0.64