Civic Intelligence

The Kaplan Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3284732

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 29, 2012

Organization Profile
4 West 58th Street 11th FL10019-2515
Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2011 filings • <$500k 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 / Assets89th percentile

Assets

Up

$89,739

Up $2,361 (+2.7%) from 2010

Net Assets

Down

$52,777

Down $34,601 (-40%) from 2010

Liabilities

Up

$36,962

Up $36,962 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,090

Up $53,352 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $87,378Liabilities 2010: $0Net Assets 2010: $87,3782010Assets 2011: $89,739Liabilities 2011: $36,962Net Assets 2011: $52,7772011Assets 2012: $62,903Liabilities 2012: $87,228Net Assets 2012: -$24,3252012Assets 2013: $141,068Liabilities 2013: $28,392Net Assets 2013: $112,6762013Assets 2014: $121,166Liabilities 2014: $36,573Net Assets 2014: $84,5932014Assets 2015: $74,185Liabilities 2015: $39,178Net Assets 2015: $35,0072015Assets 2016: $40,395Liabilities 2016: $0Net Assets 2016: $40,3952016Assets 2017: $21,620Liabilities 2017: $0Net Assets 2017: $21,6202017Assets 2018: $21,397Liabilities 2018: $0Net Assets 2018: $21,3972018Assets 2019: $23,062Liabilities 2019: $0Net Assets 2019: $23,0622019Assets 2020: $24,088Liabilities 2020: $0Net Assets 2020: $24,0882020Assets 2021: $22,173Liabilities 2021: $230Net Assets 2021: $21,9432021Assets 2022: $25,440Liabilities 2022: $0Net Assets 2022: $25,4402022Assets 2023: $24,837Liabilities 2023: $0Net Assets 2023: $24,8372023Assets 2024: $19,956Liabilities 2024: $0Net Assets 2024: $19,9562024

Highlighted filing

2011

Assets$89,739
Liabilities$36,962
Net Assets$52,777
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $177,7382010Expenses 2011: $231,0902011Expenses 2012: $265,6172012Revenue 2013: $422,334Expenses 2013: $285,333Net Income 2013: $137,0012013Revenue 2014: $274,619Expenses 2014: $302,702Net Income 2014: -$28,0832014Revenue 2015: $198,145Expenses 2015: $247,731Net Income 2015: -$49,5862015Revenue 2016: $28,788Expenses 2016: $23,400Net Income 2016: $5,3882016Revenue 2017: $5,445Expenses 2017: $24,220Net Income 2017: -$18,7752017Revenue 2018: $13,291Expenses 2018: $13,514Net Income 2018: -$2232018Revenue 2019: $27,171Expenses 2019: $25,506Net Income 2019: $1,6652019Revenue 2020: $13,246Expenses 2020: $12,220Net Income 2020: $1,0262020Revenue 2021: $12,865Expenses 2021: $15,010Net Income 2021: -$2,1452021Revenue 2022: $28,672Expenses 2022: $25,175Net Income 2022: $3,4972022Revenue 2023: $18,447Expenses 2023: $19,050Net Income 2023: -$6032023Revenue 2024: $10,869Expenses 2024: $15,750Net Income 2024: -$4,8812024

Highlighted filing

2011

Revenue-
Expenses$231,090
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT E KAPLANDirectorPT$0--
LENA KAPLANDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-3284732
Raw XML AppendixShowing 400 of 545 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
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/CostOrOtherBasis0560
DepreciationSchedule/Depreciation/CostOrOtherBasis1270
DepreciationSchedule/Depreciation/CostOrOtherBasis241
DepreciationSchedule/Depreciation/CostOrOtherBasis379
DepreciationSchedule/Depreciation/CostOrOtherBasis44276
DepreciationSchedule/Depreciation/CostOrOtherBasis518
DepreciationSchedule/Depreciation/CostOrOtherBasis647
DepreciationSchedule/Depreciation/CostOrOtherBasis765
DepreciationSchedule/Depreciation/CostOrOtherBasis8135
DepreciationSchedule/Depreciation/CostOrOtherBasis935
DepreciationSchedule/Depreciation/CostOrOtherBasis10135
DepreciationSchedule/Depreciation/CostOrOtherBasis111520
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense66
DepreciationSchedule/Depreciation/CurrentYearExpense76
DepreciationSchedule/Depreciation/CurrentYearExpense812
DepreciationSchedule/Depreciation/CurrentYearExpense93
DepreciationSchedule/Depreciation/CurrentYearExpense1012
DepreciationSchedule/Depreciation/CurrentYearExpense1188
DepreciationSchedule/Depreciation/DateAcquired01999-03-01
DepreciationSchedule/Depreciation/DateAcquired11999-11-30
DepreciationSchedule/Depreciation/DateAcquired22000-03-14
DepreciationSchedule/Depreciation/DateAcquired32000-08-22
DepreciationSchedule/Depreciation/DateAcquired42000-11-21
DepreciationSchedule/Depreciation/DateAcquired52005-02-28
DepreciationSchedule/Depreciation/DateAcquired62005-05-04
DepreciationSchedule/Depreciation/DateAcquired72005-11-29
DepreciationSchedule/Depreciation/DateAcquired82006-01-30
DepreciationSchedule/Depreciation/DateAcquired92006-02-06
DepreciationSchedule/Depreciation/DateAcquired102006-03-02
DepreciationSchedule/Depreciation/DateAcquired112008-07-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0SLIDE PROJECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty2LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty3LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty4LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty5LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty6LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty7LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty8LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty9LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty10LIBRARY
DepreciationSchedule/Depreciation/DescriptionOfProperty11PROJECTOR
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
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/PriorYearsDepreciation0560
DepreciationSchedule/Depreciation/PriorYearsDepreciation1270
DepreciationSchedule/Depreciation/PriorYearsDepreciation241
DepreciationSchedule/Depreciation/PriorYearsDepreciation379
DepreciationSchedule/Depreciation/PriorYearsDepreciation44276
DepreciationSchedule/Depreciation/PriorYearsDepreciation518
DepreciationSchedule/Depreciation/PriorYearsDepreciation641
DepreciationSchedule/Depreciation/PriorYearsDepreciation755
DepreciationSchedule/Depreciation/PriorYearsDepreciation8105
DepreciationSchedule/Depreciation/PriorYearsDepreciation927
DepreciationSchedule/Depreciation/PriorYearsDepreciation10105
DepreciationSchedule/Depreciation/PriorYearsDepreciation11541
GeneralExplanationAttachment/GeneralExplanation/Explanation0FOOTNOTE REGARDING AMORTIZATION EXPENSETHREE YEAR SAFE HARBOR ADOPTED UNDER THEPROVISIONS OF NOTICE 88-62 FOR RECORDINGAND BOOK COSTS. TOTAL 2009 QUALIFIED CREATIVE COSTS $17,453.AMORTIZATION AT 25%. $4,363.TOTAL 2010 QUALIFIED CREATIVE COSTS $48,266.AMORTIZATION AT 25%. $12,066.TOTAL 2011 QUALIFIED CREATIVE COSTS $39,639.AMORTIZATION AT 50%. $19,820.TOTAL 2011 AMORTIZATION $36,249. ========--------------------------------------------------------------------------------------------SUPPLEMENTARY STATEMENT:PART: XV LINE: 2 SUPPLEMENTARY INFORMATIONTHE ORGANIZATION'S PRIMARY ACTIVITY IS RESEARCH,PUBLICATIONS, HISTORITAL RECORDINGS,EXHIBITIONS AND TO SUPPORT BY CONTRIBUTIONS,OTHER ORGANIZATIONS QUALIFYING FOR EXEMPTIONUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.TRUSTEES CHOOSE THESE ORGANIZATIONS BASED UPON THEIR KNOWLEDGE OF THE ORGANIZATIONS' ACTIVITIES. NOCONTRIBUTIONS, GRANTS, GIFTS, LOANS ETC. ARE MADE TO INDIVIDUALS. THE ORGANIZATION DOES NOT PRESENTLYRECEIVE APPLICATIONS OR CONDUCT PROGRAMS FOR DONATIONSTO ITS ACTIVITIES.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount046470
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount046489
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA046489
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0127
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-34601
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03876
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03876
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0191887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm035200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0227087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm046470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss046470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0195763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm035200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0231090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome046489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0196489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0195763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm035200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0231090
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07005
IRS990PF/BalanceSheets/CapitalStockBOY087378
IRS990PF/BalanceSheets/CapitalStockEOY052777
IRS990PF/BalanceSheets/CashEOY012103
IRS990PF/BalanceSheets/CashEOYFMV012103
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY019438
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY019438
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV019438
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis07180
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0303
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0175
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0175
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY044141
IRS990PF/BalanceSheets/OtherAssetsEOY039886
IRS990PF/BalanceSheets/OtherAssetsEOYFMV039886
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY036962
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023496
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY018137
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV018137
IRS990PF/BalanceSheets/TotalAssetsBOY087378
IRS990PF/BalanceSheets/TotalAssetsEOY089739
IRS990PF/BalanceSheets/TotalAssetsEOYFMV089739
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY036962
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY087378
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY089739
IRS990PF/BalanceSheets/TotalNetAssetsBOY087378
IRS990PF/BalanceSheets/TotalNetAssetsEOY052777
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-34601
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052777
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY087378
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052777
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04389
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04389
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04389
IRS990PF/DistributableAmount/MinimumInvestmentReturn04615
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0226
IRS990PF/DistributableAmount/TotalTax0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0703
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0703
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0929
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY089739
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets093702
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034203
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets059499
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04615
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets092296
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets093702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GILBERT E KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LENA KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101030 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111030 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0246393
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0246280
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.668368
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.839706
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.934946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.450638
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear404.947903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.168646
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets092296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1093366
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2076429
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3072566
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4062883
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5078887
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0113
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0195763
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10171766
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20147886
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30177833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40311139
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50171078
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio013.341839
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0195763
IRS990PF/QualifyingDistributions/ExpensesAndContributions0195763
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0195763
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RAICH ENDE MALTER CO LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126957003
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10475 PARK AVENUE SOUTH 31ST FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010016
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ONGOING RESEARCH FOR FORTHCOMING PUBLICATIONS INCLUDING "MAHLER ALBUM", "NEW CRITICAL EDITION OF MAHLER'S SECOND & SIXTH SYMPHONIES", MAHLER'S CONCERTS" (HISTORICAL LISTING AND DOCUMENTATION),
IRS990PF/SummaryOfDirectCharitableActy/Description20VARIOUS LECTURES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04389
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04389
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10167109
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20144071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30174205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40308143
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50167429
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50167429
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0984902
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0191374
IRS990PF/UndistributedIncome/ExcessFromYear10167109
IRS990PF/UndistributedIncome/ExcessFromYear20144071
IRS990PF/UndistributedIncome/ExcessFromYear30174205
IRS990PF/UndistributedIncome/ExcessFromYear40308143
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0195763
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0191374
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01152331
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0960957
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101030 FIFTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010028
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GILBERT E KAPLAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0560
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1270
LandEtcSchedule2/LandEtc/AccumulatedDepreciation241
LandEtcSchedule2/LandEtc/AccumulatedDepreciation379
LandEtcSchedule2/LandEtc/AccumulatedDepreciation44276
LandEtcSchedule2/LandEtc/AccumulatedDepreciation518
LandEtcSchedule2/LandEtc/AccumulatedDepreciation647
LandEtcSchedule2/LandEtc/AccumulatedDepreciation761
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8117
LandEtcSchedule2/LandEtc/AccumulatedDepreciation930
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10117
LandEtcSchedule2/LandEtc/AccumulatedDepreciation111389
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue50
LandEtcSchedule2/LandEtc/BookValue60
LandEtcSchedule2/LandEtc/BookValue74
LandEtcSchedule2/LandEtc/BookValue818
LandEtcSchedule2/LandEtc/BookValue95
LandEtcSchedule2/LandEtc/BookValue1018
LandEtcSchedule2/LandEtc/BookValue11131
LandEtcSchedule2/LandEtc/CategoryOrItem0SLIDE PROJECTOR
LandEtcSchedule2/LandEtc/CategoryOrItem1LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem2LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem3LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem4LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem5LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem6LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem7LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem8LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem9LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem10LIBRARY
LandEtcSchedule2/LandEtc/CategoryOrItem11PROJECTOR
LandEtcSchedule2/LandEtc/CostOrOtherBasis0560

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
$89,739
Liabilities
$36,962
Net assets
$52,777
Revenue
-
Expenses
$231,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.98$2.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.85$2.75$3.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$4.22$2.85$1.37
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.24$2.66
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$2.31
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.78