Civic Intelligence

Puffin Foundation Ltd

990PF • Fiscal year 2011 • EIN 13-3155489

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profile
20 Puffin Way07666-4111
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$59,454

Higher top officer pay than 75% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,948,068

Up $337,280 (+2.9%) from 2010

Net Assets

Up

$11,948,068

Up $338,975 (+2.9%) from 2010

Liabilities

Down

$0

Down $1,695 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,169,096

Up $426,919 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,610,788Liabilities 2010: $1,695Net Assets 2010: $11,609,0932010Assets 2011: $11,948,068Liabilities 2011: $0Net Assets 2011: $11,948,0682011Assets 2012: $11,652,120Liabilities 2012: $1,218Net Assets 2012: $11,650,9022012Assets 2013: $11,495,221Liabilities 2013: $174Net Assets 2013: $11,495,0472013Assets 2014: $16,987,364Liabilities 2014: $1Net Assets 2014: $16,987,3642014

Highlighted filing

2011

Assets$11,948,068
Liabilities$0
Net Assets$11,948,068
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,742,1772010Expenses 2011: $2,169,0962011Expenses 2012: $2,614,5682012Revenue 2013: $4,087,710Expenses 2013: $3,141,037Net Income 2013: $946,6732013Revenue 2014: $9,281,653Expenses 2014: $3,838,090Net Income 2014: $5,443,5632014

Highlighted filing

2011

Revenue-
Expenses$2,169,096
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL ROSENSTEINDirectorPT$59,454-$59,454
GLADYS MILLER-ROSENSTEINDirectorFT$52,692-$52,692
CARL ROSENSTEINDirectorPT$28,896-$28,896
PERRY ROSENSTEINDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTOTAL GRANTSFURTHERANCE OF THE ARTSN/ATEANECK, NJ, US$906,261
Paid GrantOTHER CONTRIBUTIONSCHARITABLE ORGANIZATIONSN/ATEANECK, NJ, US$591,810
Filing and Contact Details

Filer

EIN
13-3155489
Raw XML AppendixShowing 400 of 717 raw XML fields

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

Path#Value
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02086
DepreciationSchedule/Depreciation/CostOrOtherBasis15295
DepreciationSchedule/Depreciation/CostOrOtherBasis23376
DepreciationSchedule/Depreciation/CostOrOtherBasis316060
DepreciationSchedule/Depreciation/CostOrOtherBasis413626
DepreciationSchedule/Depreciation/CostOrOtherBasis52085
DepreciationSchedule/Depreciation/CostOrOtherBasis61252
DepreciationSchedule/Depreciation/CostOrOtherBasis73500
DepreciationSchedule/Depreciation/CostOrOtherBasis81118
DepreciationSchedule/Depreciation/CostOrOtherBasis94000
DepreciationSchedule/Depreciation/CostOrOtherBasis101162
DepreciationSchedule/Depreciation/CostOrOtherBasis111207
DepreciationSchedule/Depreciation/CurrentYearExpense093
DepreciationSchedule/Depreciation/CurrentYearExpense11316
DepreciationSchedule/Depreciation/CurrentYearExpense2389
DepreciationSchedule/Depreciation/CurrentYearExpense31850
DepreciationSchedule/Depreciation/CurrentYearExpense42383
DepreciationSchedule/Depreciation/CurrentYearExpense5240
DepreciationSchedule/Depreciation/CurrentYearExpense6144
DepreciationSchedule/Depreciation/CurrentYearExpense7500
DepreciationSchedule/Depreciation/CurrentYearExpense8160
DepreciationSchedule/Depreciation/CurrentYearExpense9572
DepreciationSchedule/Depreciation/CurrentYearExpense10166
DepreciationSchedule/Depreciation/CurrentYearExpense11139
DepreciationSchedule/Depreciation/DateAcquired02004-09-01
DepreciationSchedule/Depreciation/DateAcquired12007-11-17
DepreciationSchedule/Depreciation/DateAcquired22009-05-01
DepreciationSchedule/Depreciation/DateAcquired32009-05-01
DepreciationSchedule/Depreciation/DateAcquired42009-09-01
DepreciationSchedule/Depreciation/DateAcquired52009-12-01
DepreciationSchedule/Depreciation/DateAcquired62010-04-01
DepreciationSchedule/Depreciation/DateAcquired72011-03-03
DepreciationSchedule/Depreciation/DateAcquired82011-05-20
DepreciationSchedule/Depreciation/DateAcquired92011-08-08
DepreciationSchedule/Depreciation/DateAcquired102011-09-09
DepreciationSchedule/Depreciation/DateAcquired112011-08-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty6COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty7OUTSIDE TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty8CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty9SCULPTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty10SPEAKERS
DepreciationSchedule/Depreciation/DescriptionOfProperty11DATA PROCESSING EQUIPMENT
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life107.000000000000
DepreciationSchedule/Depreciation/Life115.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/PriorYearsDepreciation01993
DepreciationSchedule/Depreciation/PriorYearsDepreciation13674
DepreciationSchedule/Depreciation/PriorYearsDepreciation21755
DepreciationSchedule/Depreciation/PriorYearsDepreciation38351
DepreciationSchedule/Depreciation/PriorYearsDepreciation45284
DepreciationSchedule/Depreciation/PriorYearsDepreciation51084
DepreciationSchedule/Depreciation/PriorYearsDepreciation6250
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0846017
InvestmentsOtherSchedule2/InvestmentsOther/BookValue110834654
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BERNSTEIN - NOMINEE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1UBS ACCOUNTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0965577
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV110715441
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0380181
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0683778
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount047461
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01063959
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount047461
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01111420
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0683778
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps084625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0141042
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01498071
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01498071
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01778785
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07952
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0380181
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0380181
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0721109
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08322562
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0683778
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0962781
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps091171
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0113964
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0191963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0101178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0328496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss047461
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps013636
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss022726
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps04965
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss05517
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps018243
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss051328
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01902674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0101178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02169096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01063959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02890205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0404603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0101178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0671025
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip030344
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsOtherBOY011418211
IRS990PF/BalanceSheets/InvestmentsOtherEOY011680671
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV011681018
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis054767
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY021389
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY024423
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV024423
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03072
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01695
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY037501
IRS990PF/BalanceSheets/PrepaidExpensesEOY051490
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV051490
IRS990PF/BalanceSheets/RetainedEarningsBOY011609093
IRS990PF/BalanceSheets/RetainedEarningsEOY011948068
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0130615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0191484
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0191484
IRS990PF/BalanceSheets/TotalAssetsBOY011610788
IRS990PF/BalanceSheets/TotalAssetsEOY011948068
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011948415
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01695
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY011610788
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011948068
IRS990PF/BalanceSheets/TotalNetAssetsBOY011609093
IRS990PF/BalanceSheets/TotalNetAssetsEOY011948068
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0683778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0989419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21301899
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31072194
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41111824
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5503714
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis613
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis794648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8764167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9503584
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1080626
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1119364
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1280096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1316350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14103223
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis158371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1632510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1780138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1843825
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19474098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2048476
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21112672
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22123860
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2353101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BERNSTEIN #49418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BERNSTEIN #04324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BERNSTEIN #26686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BERNSTEIN #40395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BERNSTEIN #40396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5BERNSTEIN #40397
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6BERNSTEIN #47986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7BERNSTEIN #48224
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8BERNSTEIN #48225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9BERNSTEIN #51324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10BERNSTEIN #48740
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11BERNSTEIN #48741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12BERNSTEIN #48742
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13BERNSTEIN #48743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14BERNSTEIN #48216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15BERNSTEIN #48217
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16BERNSTEIN #48218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17BERNSTEIN #47945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18BERNSTEIN #48222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19BERNSTEIN #48223
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20BERNSTEIN #48220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21BERNSTEIN #48219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22BERNSTEIN #48221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23BERNSTEIN #48215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24CAPITAL GAINS FR SETTLEMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0107902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-19318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3161804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4193775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss539477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-1362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss881766
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9111440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss108067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11685
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-7456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss132073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss143485
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15709
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss163455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-5138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-629
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19-9263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss205756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21-8343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2211563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23-1215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss241974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0107902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-19318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3161804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4193775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses539477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-1362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses881766
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9111440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses108067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11685
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-7456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses132073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses143485
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15709
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses163455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses17-5138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses18-629
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19-9263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses205756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21-8343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2211563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23-1215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses241974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01097321
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice123177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21282581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31233998
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice41305599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5543191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice793286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8845933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9615024
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1088693
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1120049
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1272640
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1318423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14106708
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice159080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1635965
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1775000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1843196
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice19464835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2054232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21104329
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22135423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2351886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice241974
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0721109
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0382134
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012330202
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011609093
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011948068
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0581122
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0581122
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0581122
IRS990PF/DistributableAmount/MinimumInvestmentReturn0590750
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09628
IRS990PF/DistributableAmount/TotalTax09628
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear010362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment019990
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09628
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09628
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09628
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments019990
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011948415
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011994914
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0504340
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011490574
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0179924
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0590750
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011814990
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011994914
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition330.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation152692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation259454
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation328896
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PERRY ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GLADYS MILLER-ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NEAL ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CARL ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020 PUFFIN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120 PUFFIN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1220 PUFFIN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1320 PUFFIN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TEANECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TEANECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TEANECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TEANECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode307666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01155245
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01145617
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.096963
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.133846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.128954
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.120779
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,948,068
Liabilities
$0
Net assets
$11,948,068
Revenue
-
Expenses
$2,169,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$9.28$3.84$5.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$0.00$11.5$4.09$3.14$0.95
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.61
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.17
2010Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.74