Civic Intelligence

William J Burns Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-3374325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
60 East 42nd Street No 938New York, NY 10165

(212) 697-3723

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$4,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,040,948

Up $11,017 (+1.1%) from 2019

Net Assets

Up

$1,040,948

Up $11,017 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$127,198

Up $79,885 (+169%) from 2019

Expenses

Down

$117,100

Down $11,849 (-9.2%) from 2019

Net Income

Up

$10,098

Up $91,734 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,420,389Liabilities 2011: $02011Assets 2012: $1,386,241Liabilities 2012: $02012Assets 2013: $1,374,310Liabilities 2013: $02013Assets 2014: $1,362,628Liabilities 2014: $02014Assets 2015: $1,320,327Liabilities 2015: $02015Assets 2019: $1,029,931Liabilities 2019: $0Net Assets 2019: $1,029,9312019Assets 2020: $1,040,948Liabilities 2020: $0Net Assets 2020: $1,040,9482020Assets 2021: $1,113,958Liabilities 2021: $0Net Assets 2021: $1,113,9582021Assets 2022: $1,058,239Liabilities 2022: $0Net Assets 2022: $1,058,2392022Assets 2023: $1,252,204Liabilities 2023: $0Net Assets 2023: $1,252,2042023Assets 2024: $1,262,979Liabilities 2024: $0Net Assets 2024: $1,262,9792024

Highlighted filing

2020

Assets$1,040,948
Liabilities$0
Net Assets$1,040,948
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $45,744Expenses 2011: $76,304Net Income 2011: -$30,5602011Revenue 2012: $59,584Expenses 2012: $93,732Net Income 2012: -$34,1482012Revenue 2013: $99,925Expenses 2013: $111,855Net Income 2013: -$11,9302013Revenue 2014: $105,249Expenses 2014: $116,931Net Income 2014: -$11,6822014Revenue 2015: $74,385Expenses 2015: $116,686Net Income 2015: -$42,3012015Revenue 2019: $47,313Expenses 2019: $128,949Net Income 2019: -$81,6362019Revenue 2020: $127,198Expenses 2020: $117,100Net Income 2020: $10,0982020Revenue 2021: $200,779Expenses 2021: $127,770Net Income 2021: $73,0092021Revenue 2022: $74,050Expenses 2022: $129,769Net Income 2022: -$55,7192022Revenue 2023: $323,833Expenses 2023: $129,868Net Income 2023: $193,9652023Revenue 2024: $155,396Expenses 2024: $144,620Net Income 2024: $10,7762024

Highlighted filing

2020

Revenue$127,198
Expenses$117,100
Net Income$10,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D BROWNSecty-Treas/DirectorPT$4,000-$4,000
SUZANNE HARRISONPresident/DirectorPT$4,000-$4,000
DENISE SEIGELVice President And DirectoPT$4,000-$4,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEOPLE FOR ANIMALS INCMEDICAL CARE FOR ANIMALSPUBLIC CHARITYHILLSIDE, NJ, US$12,000
Paid GrantINSPIRITECDISABILITY EMPLOYMENT OPPORTUNITIESPUBLIC CHARITYWILMINGTON, DE, US$5,000
Paid GrantTHE DOLAN FAMILY HEALTH CENTERCOMPRESENSIVE MEDICAL CARECOMPREHENSIVE MEDICAL CAREPUBLIC CHARITYGREENLAWN, NY, US$5,000
Paid GrantAMERICAN CIRAMIC CIRCLESCHOLARSHIP PROGRAMSPUBLIC CHARITYVIENNA, VA, US$4,000
Paid GrantCANCERCARECANCER RESEARCH AND CARE FOR THE TERMINALLY ILLPUBLIC CHARITYNEW YORK, NY, US$4,000
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERCANCER RESEARCHPUBLIC CHARITYNEW YORK, NY, US$3,500
Paid GrantCHRISTIAN BROTHERS ACADEMYEDUCATIONAL PROGRAMSPUBLIC CHARITYLINCROFT, NJ, US$3,000
Paid GrantDEFEAT DIABETES FOUNDATIONKIDS INITIATIVE TO DEFEAT DIABETES PROGRAMPUBLIC CHARITYMADEIRA BEACH, FL, US$3,000
Paid GrantFIRST UNITED METHODIST CHURCHRELIGIOUS AND EDUCATIONAL PROGRAMSPUBLIC CHARITYTOMS RIVER, NJ, US$3,000
Paid GrantSLGC CADDIE SCHOLARSHIP FUNDSCHOLARSHIP FUNDPUBLIC CHARITYSPRING LAKE, NJ, US$3,000
Paid GrantTENNIS NETWORK OF GREATER VOLUSIA COUNTYYOUTH TENNIS ACTIVITIESPUBLIC CHARITYDAYTONA BEACH, FL, US$3,000
Paid GrantTREASURY POST #45 AMERICAN LEGIONMEDICAL EQUIPMENT FOR VETERANSPUBLIC CHARITYEAST NORTHPORT, NY, US$3,000
Paid GrantUNIVERSITY OF MICHIGANCANCER RESEARCH IN MEMORY OF IRVIN DEAN RIDENOURPUBLIC CHARITYANN ARBOR, MI, US$3,000
Paid GrantHIGH FIVES FOUNDATIONSUPPORT PROGRAMS FOR THE HANDICAPPUBLIC CHARITYTRUCKEE, CA, US$3,000
Paid GrantAMERICAN DIABETES ASSOCIATIONRESEARCH TO PREVENT AND CURE DIABETESPUBLIC CHARITYALEXANDRIA, VA, US$2,500
Paid GrantMIAMI PROJECT TO CURE PARALYSISMEDICAL PROGRAMS FOR DISABELEDPUBLIC CHARITYMIAMI, FL, US$2,500
Paid GrantST HUGH OF LINCOLN CHURCHOUTREACH PROGRAMSPUBLIC CHARITYHUNTINGTON STATION, NY, US$2,500
Paid GrantAWAREPROGRAMS TO EDUCATE THE PUBLIC RELATED TO PERSONAL SAFTYPUBLIC CHARITYBEDFORD, MA, US$2,000
Paid GrantNEW YORK INSTITUTE OF TECHNOLOGYEDUCATIONAL AND RESEARCH PROGRAMSPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantNORTH SHORE INTERFAITH NUTRITION NETWORKFOOD PROGRAMS FOR THE POORPUBLIC CHARITYGLEN COVE, NY, US$2,000
Paid GrantWORLD CENTRAL KITCHENFURNISH MEALS FOR THE NEEDYPUBLIC CHARITYWASHINGTON, DC, US$2,000
Paid GrantFEEDING AMERICAFOOD PROGRAMS FOR THE HUNGRYPUBLIC CHARITYWASHINGTON, DC, US$2,000
Paid GrantADVOCATES FOR CHILDREN OF NEW YORKEDUCATIONAL PROGRAMS FOR CHILDRENPUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantPLANNED PARENTHOOD OF SOUTHEASTERN PAAFFORDABLE HEALTHCARE FOR WOMENPUBLIC CHARITYPHILDELPHIA, PA, US$500
Paid GrantST ANTHONY-ST ALPHONSUS CHURCHRELIGIOUS AND EDUCATIONAL PROGRAMSPUBLIC CHARITYBROOKLYN, NY, US$500
Paid GrantST PAULS EPISCOPAL CHURCHRESTORATION PROGRAMPUBLIC CHARITYDOYLESTOWN, PA, US$500
Filing and Contact Details

Filer

Filer Name
William J Burns Foundation Inc
EIN
13-3374325
Phone
2126973723
Address
60 EAST 42ND STREET NO 938, NEW YORK, NY 10165

Signing Officer

Name
Suzanne Harrison
Title
President
Phone
2126973723
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Allen and Brown LLC
Address
60 EAST 42ND STREET 938, NEW YORK, NY 10165
Preparer
Paul D Brown
Phone
2126973723
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82015-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92015-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt412238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt58705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt64519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt729333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt811894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt98355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt335223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-7366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt519082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt621554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-9529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-6925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt936008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt335223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-7366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt519082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt621554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-9529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-6925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt936008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt340064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt527787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt626073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt719804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt944363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc050M US TREASURY NOTE 6.625% 2/15/20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.44 SHS. RAYTHEON TECHNOLOGIES CORP.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25M UTAH STATE GEN OBLIGATION NOTE 4.554% 7/1/24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3300 SHS. APPLE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 SHS. LUMAN TECHNOLOGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc516 SHS. ALPHABET INC. CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc615 SHS. ALPHABET INC. CL C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7350 SHS. GILEAD SCIENCES INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8874 SHS. KAYNE ANDERSON ENERGY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9200 SHS. MICROSOFT CORP.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt087665
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010098
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0919
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01040948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01029931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01040948
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt088754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt088754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt088754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090171
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01417
IRS990PF/DistributableAmountGrp/TotalTaxAmt01417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03000
IRS990PF/FMVAssetsEOYAmt01991965
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0834358
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0945178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01891218
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01029931
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01040948
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025942
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022942
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01029931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01040948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01991965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01029931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01040948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01029931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01040948
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0169631
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt072828
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt077805
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01830881
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071901
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01758980
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027463
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090171
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01803418
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01830881
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL D BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENISE SEIGEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECTY-TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt054 ONEIDA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1140 HARBOR LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt299 ABBOTT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKE PLACID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROSLYN HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HUNTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt091229
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt091229
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt091229
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/IndividualWithBooksNm0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 EAST 42ND STREET SUITE 938
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,040,948
Liabilities
$0
Net assets
$1,040,948
Revenue
$127,198
Expenses
$117,100
Net income
$10,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.16$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.32$0.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.13$0.08
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.07$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.05$0.08$0.03