Civic Intelligence

Anna-Maria and Stephen Kellen Foundation Inc C/O Joel E Sammet & Co LLP

990PF • Fiscal year 2020 • EIN 13-3173593

May 01, 2019 to Apr 30, 2020 • Filed on Mar 03, 2021

Organization Profile
15 Maiden Lane Suite 500New York, NY 10038

(212) 269-8628

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

2nd percentile

-87%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

5th percentile

$13,333

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

6th percentile

-2.7%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$1,301,695,078

Down $35,795,886 (-2.7%) from 2019

Net Assets

Down

$1,301,695,078

Down $35,795,886 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin2nd percentile

Revenue

Down

$41,033,339

Down $36,586,733 (-47%) from 2019

Expenses

Down

$76,829,225

Down $273,057 (-0.4%) from 2019

Net Income

Down

-$35,795,886

Down $36,313,676 (-7013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $348,861,899Liabilities 2011: $02011Assets 2012: $469,188,345Liabilities 2012: $37,1092012Assets 2013: $558,011,142Liabilities 2013: $02013Assets 2014: $665,368,255Liabilities 2014: $5,612,9102014Assets 2015: $894,000,340Liabilities 2015: $0Net Assets 2015: $894,000,3402015Assets 2016: $1,228,342,302Liabilities 2016: $0Net Assets 2016: $1,228,342,3022016Assets 2017: $1,273,086,959Liabilities 2017: $0Net Assets 2017: $1,273,086,9592017Assets 2018: $1,336,973,174Liabilities 2018: $0Net Assets 2018: $1,336,973,1742018Assets 2019: $1,337,490,964Liabilities 2019: $0Net Assets 2019: $1,337,490,9642019Assets 2020: $1,301,695,078Liabilities 2020: $0Net Assets 2020: $1,301,695,0782020Assets 2021: $1,308,984,012Liabilities 2021: $0Net Assets 2021: $1,308,984,0122021Assets 2022: $1,287,407,560Liabilities 2022: $0Net Assets 2022: $1,287,407,5602022Assets 2023: $1,112,870,489Liabilities 2023: $0Net Assets 2023: $1,112,870,4892023Assets 2024: $226,418,946Liabilities 2024: $0Net Assets 2024: $226,418,9462024

Highlighted filing

2020

Assets$1,301,695,078
Liabilities$0
Net Assets$1,301,695,078
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0B$1.0B$0-$1.0B-$2.0BRevenue 2011: $33,252,298Expenses 2011: $23,450,814Net Income 2011: $9,801,4842011Revenue 2012: $47,075,962Expenses 2012: $25,159,835Net Income 2012: $21,916,1272012Revenue 2013: $132,455,060Expenses 2013: $29,509,417Net Income 2013: $102,945,6432013Revenue 2014: $142,393,626Expenses 2014: $30,959,421Net Income 2014: $111,434,2052014Revenue 2015: $359,425,313Expenses 2015: $50,088,434Net Income 2015: $309,336,8792015Revenue 2016: $377,044,220Expenses 2016: $42,702,258Net Income 2016: $334,341,9622016Revenue 2017: $92,965,132Expenses 2017: $48,220,475Net Income 2017: $44,744,6572017Revenue 2018: $140,541,333Expenses 2018: $77,530,118Net Income 2018: $63,011,2152018Revenue 2019: $77,620,072Expenses 2019: $77,102,282Net Income 2019: $517,7902019Revenue 2020: $41,033,339Expenses 2020: $76,829,225Net Income 2020: -$35,795,8862020Revenue 2021: $94,967,450Expenses 2021: $87,678,516Net Income 2021: $7,288,9342021Revenue 2022: $57,361,611Expenses 2022: $78,938,063Net Income 2022: -$21,576,4522022Revenue 2023: $3,220,277Expenses 2023: $154,465,324Net Income 2023: -$151,245,0472023Revenue 2024: -$29,788,667Expenses 2024: $1,027,296,976Net Income 2024: -$1,057,085,6432024

Highlighted filing

2020

Revenue$41,033,339
Expenses$76,829,225
Net Income-$35,795,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA K FRENCHVice-PresidentPT$13,333-$13,333
ANNABELLE GARRETTDirectorPT$13,333-$13,333
CAROLINE L KELLENDirectorPT$13,333-$13,333
CHRISTOPHER N KELLENDirectorPT$13,333-$13,333
MICHAEL M KELLENPresidentPT$0--
ANDREW GUNDLACHSecretary/TreasurerPT$0--
NINA M GORRISSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Anna-maria and Stephen Kellen Foundation
EIN
13-3173593
Phone
2122698628
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038

Signing Officer

Name
Michael M Kellen
Title
President
Phone
2122698628
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML AppendixShowing 400 of 2,044 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/Amt080000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt040000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt040000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BONDS AND OTHER OBLIGATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt074400564
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt071816787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0333349109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0302383851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK AND ETF'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0459027844
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13165247
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INTERESTS AND ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0537020620
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13032169
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019720967
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021308087
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04285
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041033339
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt041033339
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021308087
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt053333
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt053333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt067133276
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt067133276
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019720967
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019720967
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35795886
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0129251545
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt09874
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09874
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021308087
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040622277
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0132032
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0132032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt054601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02965862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07720134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02608959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt099025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt099025
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0119987
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0119987
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01481564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067646361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03015736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt076829225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043638013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041033339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0513085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03015736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09695949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0107943458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt021112771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1195316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt021112771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1195316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0129056229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1195316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PER BOOKS OF FOUNDATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021308087
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35795886
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01301695078
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01337490964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01301695078
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt069858903
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt069858903
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt069858903
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070265126
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0406223
IRS990PF/DistributableAmountGrp/TotalTaxAmt0406223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01767141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02173364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0406223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01767141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0406223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0406223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02173364
IRS990PF/FMVAssetsEOYAmt01365655741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025277050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt074400564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt071816787
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0291226633
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0333349109
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0302383851
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01337490964
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01301695078
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt039050650
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt039050650
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt058700650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0472611655
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0462193091
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0540052789
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0509324976
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0392701664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0392701664
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01337490964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01301695078
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01365655741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01337490964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01301695078
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01337490964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01301695078
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01426703058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0467645917
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0323563676
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021400546
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0635493465
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070265126
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01405302512
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01426703058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt068667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MARIA SZABO-GOESSLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FOUNDATION ADMINISTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt080000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt113333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt413333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt513333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt613333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0LAGUNA DEL SAUCE PO BOX 52-060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0MALDONADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL M KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARINA K FRENCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW GUNDLACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NINA M GORRISSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANNABELLE GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROLINE L KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHRISTOPHER N KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51345 AVE OF THE AMERICAS
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/CityNm5NEW 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/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd510105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt054988082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt055394305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071120434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054862116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041555780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037031298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt033811947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.030609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0406223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01405302512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01411528590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01398075994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01357650215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01189923356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0763459629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067646361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.195644
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067240138
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067646361
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0406223
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067646361
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126983300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NINA M GORRISSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52675148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2582500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt374500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581666000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7322500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt802500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,695,078
Liabilities
$0
Net assets
$1,301,695,078
Revenue
$41,033,339
Expenses
$76,829,225
Net income
-$35,795,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$226$0.00$226$29.8$1,027$1,057
2023Detailed filing. Detailed filing data is available for this year.$1,113$0.00$1,113$3.22$154$151
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,287$0.00$1,287$57.4$78.9$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,309$0.00$1,309$95.0$87.7$7.29
2020Detailed filing. Detailed filing data is available for this year.$1,302$0.00$1,302$41.0$76.8$35.8
2019Detailed filing. Detailed filing data is available for this year.$1,337$0.00$1,337$77.6$77.1$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,337$0.00$1,337$141$77.5$63.0
2017Detailed filing. Detailed filing data is available for this year.$1,273$0.00$1,273$93.0$48.2$44.7
2016Detailed filing. Detailed filing data is available for this year.$1,228$0.00$1,228$377$42.7$334
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$0.00$894$359$50.1$309
2014Summary only. Only limited summary data is available for this year.$665$5.61$142$31.0$111
2013Summary only. Only limited summary data is available for this year.$558$0.00$132$29.5$103
2012Summary only. Only limited summary data is available for this year.$469$0.04$47.1$25.2$21.9
2011Summary only. Only limited summary data is available for this year.$349$0.00$33.3$23.5$9.80