Civic Intelligence

The Walter Kann Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-3381799

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

C/O Berdon Llp 360 Madison AvenueSuiteWestport, CT 10017

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$374,697

Up $17,435 (+4.9%) from 2013

Net Assets

Up

$374,697

Up $17,435 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$46,295

Up $14,830 (+47%) from 2013

Expenses

Down

$28,860

Down $9,332 (-24%) from 2013

Net Income

Up

$17,435

Up $24,162 (+359%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $377,076Liabilities 2011: $0Net Assets 2011: $377,0762011Assets 2012: $363,989Liabilities 2012: $0Net Assets 2012: $363,9892012Assets 2013: $357,262Liabilities 2013: $0Net Assets 2013: $357,2622013Assets 2014: $374,697Liabilities 2014: $0Net Assets 2014: $374,6972014Assets 2015: $352,378Liabilities 2015: $0Net Assets 2015: $352,3782015Assets 2016: $347,556Liabilities 2016: $0Net Assets 2016: $347,5562016Assets 2017: $319,742Liabilities 2017: $0Net Assets 2017: $319,7422017Assets 2018: $346,676Liabilities 2018: $0Net Assets 2018: $346,6762018Assets 2019: $303,284Liabilities 2019: $02019Assets 2020: $291,612Liabilities 2020: $02020Assets 2021: $283,301Liabilities 2021: $0Net Assets 2021: $283,3012021Assets 2022: $264,710Liabilities 2022: $0Net Assets 2022: $264,7102022Assets 2023: $264,315Liabilities 2023: $0Net Assets 2023: $264,3152023Assets 2024: $236,840Liabilities 2024: $0Net Assets 2024: $236,8402024Assets 2025: $246,309Liabilities 2025: $100Net Assets 2025: $246,2092025

Highlighted filing

2014

Assets$374,697
Liabilities$0
Net Assets$374,697

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $36,6212011Expenses 2012: $27,3842012Revenue 2013: $31,465Expenses 2013: $38,192Net Income 2013: -$6,7272013Revenue 2014: $46,295Expenses 2014: $28,860Net Income 2014: $17,4352014Revenue 2015: $23,665Expenses 2015: $45,984Net Income 2015: -$22,3192015Revenue 2016: $28,771Expenses 2016: $33,593Net Income 2016: -$4,8222016Revenue 2017: $19,268Expenses 2017: $47,082Net Income 2017: -$27,8142017Revenue 2018: $56,576Expenses 2018: $29,642Net Income 2018: $26,9342018Revenue 2019: $2,374Expenses 2019: $45,766Net Income 2019: -$43,3922019Revenue 2020: $32,747Expenses 2020: $44,419Net Income 2020: -$11,6722020Revenue 2021: $52,512Expenses 2021: $60,823Net Income 2021: -$8,3112021Revenue 2022: $18,645Expenses 2022: $37,237Net Income 2022: -$18,5922022Revenue 2023: $65,197Expenses 2023: $65,592Net Income 2023: -$3952023Revenue 2024: $24,948Expenses 2024: $52,423Net Income 2024: -$27,4752024Revenue 2025: $67,513Expenses 2025: $58,144Net Income 2025: $9,3692025

Highlighted filing

2014

Revenue$46,295
Expenses$28,860
Net Income$17,435
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A KANNDirector As Req'D-$0--
JACQUELINE KANNDirector As Req'D-$0--
Filing and Contact Details

Filer

EIN
13-3381799
In Care Of
% BERDON LLP

Signing Officer

Name
Michael a Kann
Title
Director
Phone
2128320400
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jude Coard
Phone
2128320400
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 SHARES - DIAGEO PLC-SPONSORED ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100 SHARES - PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 SHARES - PEPSICO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 SHARES - COACH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100 SHARES - LOEWS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5500 SHARES - UNIFI INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6500 SHARES- CBL & ASSOCIATES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7500 SHARES- CBL & ASSOCIATES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc866 SHARES - RAYONIER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc925000 SHARES - GOLDMAN SACHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1010000 SHARES - EQUINOX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1110000 SHARES - MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1210000 SHARES - RR DONNELLEY & SONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-03-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030009
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017435
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0374697
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0357262
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0374697
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029854
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029854
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029854
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030644
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0790
IRS990PF/DistributableAmountGrp/TotalTaxAmt0790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0799
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0614010
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017883
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022527
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022527
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt030050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt037965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt038660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0309329
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0314205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0552823
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0357262
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0374697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0357262
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0374697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0614010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0357262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0374697
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0357262
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0374697
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0622206
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021434
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0600772
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09333
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030644
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0612873
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0622206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL A KANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACQUELINE KANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR as req'd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR as req'd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1060 Bayberry Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111519 Beacon Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Westport
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Brookline
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode006880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode102446
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt031978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt032373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt028500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt028000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.067859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0612873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0592450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0539307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0522779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0458850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0397882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.260885
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021500
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021500
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021500
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10360 MADISON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BERDON LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128320400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL KANN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide the means to cure and control cystic fibrosis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support immigrant families' education and employment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To help the poor who need health care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To educate low-income women and children in Bridgeport, CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support high-quality, inspiring and commercial-free programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To support providing foster care to English Springers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Cystic Fibrosis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Neighbors Link
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Partners In Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Caroline House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THIRTEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ESRA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.68$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.65$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.19$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.53$0.61$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$0.00$0.33$0.44$0.12
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$0.02$0.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.57$0.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.19$0.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.24$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.46$0.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.31$0.38$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.37