Civic Intelligence

The Howard Gilman Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3097486

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

1 Rockefeller PlazaSuite 1701New York, NY 10020-2045

(212) 408-0416

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

6th percentile

$99,294

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

19th percentile

0.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$345,330,295

Up $2,178,486 (+0.6%) from 2012

Net Assets

Up

$345,330,295

Up $2,178,486 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

$11,582,204

No earlier filing loaded for comparison.

Expenses

Up

$9,403,718

Up $2,589,577 (+38%) from 2012

Net Income

$2,178,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800M$600M$400M$200M$0Assets 2010: $355,993,282Liabilities 2010: $10,363,105Net Assets 2010: $345,630,1772010Assets 2011: $351,236,770Liabilities 2011: $5,358,723Net Assets 2011: $345,878,0472011Assets 2012: $343,151,809Liabilities 2012: $0Net Assets 2012: $343,151,8092012Assets 2013: $345,330,295Liabilities 2013: $0Net Assets 2013: $345,330,2952013Assets 2014: $338,662,142Liabilities 2014: $12014Assets 2015: $329,044,226Liabilities 2015: $0Net Assets 2015: $329,044,2262015Assets 2018: $475,498,475Liabilities 2018: $1,875,779Net Assets 2018: $473,622,6962018Assets 2019: $561,991,687Liabilities 2019: $1,409,280Net Assets 2019: $560,582,4072019Assets 2020: $600,733,170Liabilities 2020: $3,208,939Net Assets 2020: $597,524,2312020Assets 2021: $668,352,418Liabilities 2021: $4,816,7182021Assets 2022: $556,112,726Liabilities 2022: $11,919,196Net Assets 2022: $544,193,5302022Assets 2023: $592,743,063Liabilities 2023: $1,994,4172023Assets 2024: $630,112,052Liabilities 2024: $6,064,693Net Assets 2024: $624,047,3592024

Highlighted filing

2013

Assets$345,330,295
Liabilities$0
Net Assets$345,330,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $9,009,5702010Expenses 2011: $4,389,8782011Expenses 2012: $6,814,1412012Revenue 2013: $11,582,204Expenses 2013: $9,403,718Net Income 2013: $2,178,4862013Revenue 2014: $6,563,590Expenses 2014: $13,231,743Net Income 2014: -$6,668,1532014Revenue 2015: $4,820,120Expenses 2015: $14,438,036Net Income 2015: -$9,617,9162015Revenue 2018: -$5,921,620Expenses 2018: $21,333,294Net Income 2018: -$27,254,9142018Revenue 2019: $26,614,145Expenses 2019: $22,760,812Net Income 2019: $3,853,3332019Revenue 2020: $27,754,418Expenses 2020: $37,666,678Net Income 2020: -$9,912,2602020Revenue 2021: $27,420,964Expenses 2021: $35,825,719Net Income 2021: -$8,404,7552021Revenue 2022: $73,121,815Expenses 2022: $35,383,080Net Income 2022: $37,738,7352022Revenue 2023: $25,835,427Expenses 2023: $34,794,757Net Income 2023: -$8,959,3302023Revenue 2024: $35,628,495Expenses 2024: $35,971,878Net Income 2024: -$343,3832024

Highlighted filing

2013

Revenue$11,582,204
Expenses$9,403,718
Net Income$2,178,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C FARRELLCEO/President/DirectorPT$91,667$7,627$99,294
STEPHEN W CROPPERVP/Treasurer/SecretaryPT$0--
DANIEL L KURTZChairman/Director-$0--
MARVIN S ROSENDirector-$0--
JOSEPH M SAMULSKIDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-3097486
In Care Of
% JACK L HIRSCH
Phone
2124080416

Signing Officer

Name
Mary C Farrell
Title
President
Phone
2124080419
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Katrina D Walker
Phone
2124080419
Raw XML AppendixShowing 400 of 919 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/Amt036495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PRICEWATERHOUSECOOPERS LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt027371
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt326307242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt415875000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13622153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21288252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt326373085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415875000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CALYPTE BIOMEDICAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO BANK A/C #700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2WELLS FARGO BANK A/C #701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3WELLS FARGO BANK A/C #702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WELLS FARGO BANK A/C #703
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1126986074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt228071622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3456089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARTWORK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN AFFILIATES:
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2-SAWMILLS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3-WHITE OAK PLANTATION&NEW GIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4-GILMAN INDUSTRIAL BLDG CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5-MISCELLANEOUS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010793641
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0771401
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05906
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011570948
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011570948
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt027371
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09124
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036495
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0771401
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt091667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt091667
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07615400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07615400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010793641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010793641
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02178486
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04403968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05906
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05906
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt011568
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011568
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0771401
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011551090
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038558
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0330
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01328704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01331297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011484
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07627
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07627
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt07662
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt07662
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0247088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09138286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09403718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011570948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011582204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01522886
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01788318
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04531
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01999-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11999-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21994-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41999-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51999-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13132567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4867433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4867433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt53600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OR ART BOOKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF ART BOOKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23,333 SHARES CALYPTE BIOMEDICAL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc310 SHARES METLIFE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SALE OF ARTWORKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALE OF ART BOOKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0771401
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02178486
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0345330295
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0343151809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0345330295
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08641999
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08641999
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08641999
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08873021
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0231022
IRS990PF/DistributableAmountGrp/TotalTaxAmt0231022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt083000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt093978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0242000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0231022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt093978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0231022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0231022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0325000
IRS990PF/FMVAssetsEOYAmt0183842758
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0343151809
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0345330295
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0326350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03615452
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03615452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt046932242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt047158490
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0184055269
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0155813785
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0138957616
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0158164974
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0138957616
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0133057616
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0103816
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0343151809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0345330295
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0183842758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0343151809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0345330295
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0343151809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0345330295
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0180162855
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02676667
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044418772
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02702443
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0133067416
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08873021
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0177460412
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0180162855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt018.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt091667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07627
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY C FARRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN W CROPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL L KURTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARVIN S ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH M SAMULSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode4100202045
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010059343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010174854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06512494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03703986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07918841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012828060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09149722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.032949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.091159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0115511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0177460412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0156426054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0112414839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0120681579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0140721799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0175727345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09138286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.283427
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09138286
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09138286
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09138286
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/AddressLine101 ROCKEFELLER PLAZA - SUITE 1701
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0100202045
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JACK L HIRSCH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124080408
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HOWARDGILMANFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED GENERAL OPERATING SUPPORT FOR WHITE OAK PLANTATION LLC. THE COMPANY IS A WHOLLY-OWNED CONFERENCE AND RESIDENCY FACILITY FOR GROUPS ACROSS THE SPECTRUM OF THE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PERFORMING ARTS,AS WELL AS FOR GROUPS ADDRESSING SIGNIFICANT QUESTIONS OF PUBLIC POLICY FROM THE INTERNATIONAL COMMUNITY OF LEADERS. WHITE OAK PLANTATION ALSO CONTAINS ONE OF THE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COUNTRY'S LEADING FACILITIES FOR BREEDING ENDANGERED ANIMALS. SUBSTANTIALLY ALL OF WHITE OAK PLANTATION'S USE IS FOR CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01328223
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE HOWARD GILMAN FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1HOWARD GILMAN SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02124080400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum16092436549
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101 ROCKEFELLER PLAZA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine11PO BOX 6730
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0100202045
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode108541
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103700000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132700000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3216200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt445000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,330,295
Liabilities
$0
Net assets
$345,330,295
Revenue
$11,582,204
Expenses
$9,403,718
Net income
$2,178,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$630$6.06$624$35.6$36.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$593$1.99$25.8$34.8$8.96
2022Detailed filing. Detailed filing data is available for this year.$556$11.9$544$73.1$35.4$37.7
2021Detailed filing. Detailed filing data is available for this year.$668$4.82$27.4$35.8$8.40
2020Detailed filing. Detailed filing data is available for this year.$601$3.21$598$27.8$37.7$9.91
2019Detailed filing. Detailed filing data is available for this year.$562$1.41$561$26.6$22.8$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$1.88$474$5.92$21.3$27.3
2015Detailed filing. Detailed filing data is available for this year.$329$0.00$329$4.82$14.4$9.62
2014Detailed filing. Detailed filing data is available for this year.$339$0.00$6.56$13.2$6.67
2013Detailed filing. Detailed filing data is available for this year.$345$0.00$345$11.6$9.40$2.18
2012Detailed filing. Detailed filing data is available for this year.$343$0.00$343$6.81
2011Detailed filing. Detailed filing data is available for this year.$351$5.36$346$4.39
2010Detailed filing. Detailed filing data is available for this year.$356$10.4$346$9.01