Civic Intelligence

The Lucille Lortel Foundation Inc

990PF • Fiscal year 2015 • EIN 13-3036521

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profile
C/O Hechtco Pc 350 5th AveNew York, NY 10118

(212) 819-8000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-31%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$118,630

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-7.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$23,486,169

Down $492,397 (-2.1%) from 2014

Net Assets

Down

$23,479,183

Down $493,390 (-2.1%) from 2014

Liabilities

Up

$6,986

Up $993 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,095,434

Down $82,323 (-7.0%) from 2014

Expenses

Up

$1,431,068

Up $145,603 (+11%) from 2014

Net Income

Down

-$335,634

Down $227,926 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $24,328,163Liabilities 2011: $5,1502011Assets 2012: $24,487,170Liabilities 2012: $5,5132012Assets 2013: $24,085,722Liabilities 2013: $5,4412013Assets 2014: $23,978,566Liabilities 2014: $5,993Net Assets 2014: $23,972,5732014Assets 2015: $23,486,169Liabilities 2015: $6,986Net Assets 2015: $23,479,1832015Assets 2016: $22,487,631Liabilities 2016: $7,245Net Assets 2016: $22,480,3862016Assets 2017: $21,938,758Liabilities 2017: $9,971,443Net Assets 2017: $11,967,3152017Assets 2019: $19,826,753Liabilities 2019: $9,2112019Assets 2020: $18,450,309Liabilities 2020: $3832020Assets 2021: $18,490,464Liabilities 2021: $10,131Net Assets 2021: $18,480,3332021Assets 2022: $22,312,648Liabilities 2022: $3,204Net Assets 2022: $22,309,4442022Assets 2023: $14,179,548Liabilities 2023: $203Net Assets 2023: $14,179,3452023Assets 2024: $14,694,081Liabilities 2024: $126Net Assets 2024: $14,693,9552024

Highlighted filing

2015

Assets$23,486,169
Liabilities$6,986
Net Assets$23,479,183
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $676,269Expenses 2011: $1,176,712Net Income 2011: -$500,4432011Revenue 2012: $1,382,001Expenses 2012: $1,223,351Net Income 2012: $158,6502012Revenue 2013: $944,880Expenses 2013: $1,346,256Net Income 2013: -$401,3762013Revenue 2014: $1,177,757Expenses 2014: $1,285,465Net Income 2014: -$107,7082014Revenue 2015: $1,095,434Expenses 2015: $1,431,068Net Income 2015: -$335,6342015Revenue 2016: $1,145,244Expenses 2016: $2,144,041Net Income 2016: -$998,7972016Revenue 2017: $1,282,329Expenses 2017: $1,831,547Net Income 2017: -$549,2182017Revenue 2019: $942,282Expenses 2019: $2,127,336Net Income 2019: -$1,185,0542019Revenue 2020: $504,654Expenses 2020: $1,872,270Net Income 2020: -$1,367,6162020Revenue 2021: $2,358,805Expenses 2021: $2,327,384Net Income 2021: $31,4212021Revenue 2022: $6,627,899Expenses 2022: $2,798,788Net Income 2022: $3,829,1112022Revenue 2023: $2,041,790Expenses 2023: $10,171,889Net Income 2023: -$8,130,0992023Revenue 2024: $3,970,922Expenses 2024: $3,456,312Net Income 2024: $514,6102024

Highlighted filing

2015

Revenue$1,095,434
Expenses$1,431,068
Net Income-$335,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FORBESVice Pres / Executive DirectorPT$103,256$15,374$118,630
MICHAEL HECHTTreasurer/Director-$0--
JAMES J ROSSPresident/Director-$0--
RICHARD M TICKTINSecretary/Director-$0--
MATTHEW CLARKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lucille Lortel Foundation Inc
EIN
13-3036521
In Care Of
% THE FOUNDATION
Phone
2128198000
Address
C/O HECHTCO PC 350 5TH AVE, NEW YORK, NY 10118

Signing Officer

Name
Michael Hecht
Title
Treasurer
Phone
2128198000
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7108067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE "A" (SECURITY SALES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE "A" (CAPITAL GAIN DISTRIBUTIONS)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED SCHEDULE "B"
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE ATTACHED SCHEDULE "B"
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEE ATTACHED SCHEDULE "C"
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEE ATTACHED SCHEDULE "C"
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LEGACY RESERVES LP - ADJUSTMENT TO LOSS ON SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7VANGUARD NATURAL RESOURCES, LP - ADJUSTMENT TO LOSS ON SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0419606
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-335634
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0157756
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023636939
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023972573
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023479183
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01769852
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01769852
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01769852
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01777394
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07542
IRS990PF/DistributableAmountGrp/TotalTaxAmt07542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022500
IRS990PF/FMVAssetsEOYAmt035563915
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01254369
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0502416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0536150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016076704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017269611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029163268
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt076375
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt083196
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09793
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06821
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06821
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05993
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06986
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0378910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt073228
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt073228
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt02131834
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt02131834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023978566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023486169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035563915
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05993
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06986
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023978566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023486169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023972573
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023479183
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt021840739
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt021347349
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06245040
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05620343
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05770698
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt036089217
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0418696
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt035649950
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0541338
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt020571
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01777394
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035547879
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036089217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PETER B CANNELL CO INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0219173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVEST.ADVISORY FEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0545 MADISON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3103256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt315374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL HECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES J ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD M TICKTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE FORBES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES / EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O HECHT AND COMPANY PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1430 PARK AVENUE - 8TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2875 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O LUCILLE LORTEL FOUNDATION INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4SHOP ARCHITECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410279
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01086663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01094205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01008634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01051588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0906779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0900265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0866216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.030569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.031312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.033385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.028417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.029968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt035547879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt032212251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031499095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030468919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031680682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028905074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01123520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.152843
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01115978
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01123520
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07542
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01123520

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,486,169
Liabilities
$6,986
Net assets
$23,479,183
Revenue
$1,095,434
Expenses
$1,431,068
Net income
-$335,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$3.97$3.46$0.51
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.04$10.2$8.13
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$6.63$2.80$3.83
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$2.36$2.33$0.03
2020Summary only. Only limited summary data is available for this year.$18.5$0.00$0.50$1.87$1.37
2019Summary only. Only limited summary data is available for this year.$19.8$0.01$0.94$2.13$1.19
2017Detailed filing. Detailed filing data is available for this year.$21.9$9.97$12.0$1.28$1.83$0.55
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$1.15$2.14$1.00
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.01$23.5$1.10$1.43$0.34
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.01$24.0$1.18$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$24.1$0.01$0.94$1.35$0.40
2012Summary only. Only limited summary data is available for this year.$24.5$0.01$1.38$1.22$0.16
2011Summary only. Only limited summary data is available for this year.$24.3$0.01$0.68$1.18$0.50