Civic Intelligence

Stephen & Ruth Hendel Foundation

990PF • Fiscal year 2017 • EIN 13-3532037

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 10, 2017

Organization Profile
10 Dundee RoadLarchmont, NY 10538

(212) 406-3900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$242,504

Down $14,602 (-5.7%) from 2016

Net Assets

Down

$242,504

Down $7,002 (-2.8%) from 2016

Liabilities

Down

$0

Down $7,600 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$1,050,201

Up $624,033 (+146%) from 2016

Expenses

Up

$559,500

Up $523,425 (+1451%) from 2016

Net Income

Up

$490,701

Up $100,608 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2012: $137,838Liabilities 2012: $02012Assets 2013: $268,637Liabilities 2013: $02013Assets 2014: $225,996Liabilities 2014: $02014Assets 2015: $54,263Liabilities 2015: $0Net Assets 2015: $54,2632015Assets 2016: $257,106Liabilities 2016: $7,600Net Assets 2016: $249,5062016Assets 2017: $242,504Liabilities 2017: $0Net Assets 2017: $242,5042017Assets 2018: $49,084Liabilities 2018: $7,600Net Assets 2018: $48,8342018Assets 2019: $49,063Liabilities 2019: $7,600Net Assets 2019: $48,8142019Assets 2020: $118,953Liabilities 2020: $7,600Net Assets 2020: $101,3532020Assets 2021: $626,482Liabilities 2021: $7,600Net Assets 2021: $618,8822021Assets 2022: $146,074Liabilities 2022: $7,600Net Assets 2022: $138,4742022Assets 2023: $98,595Liabilities 2023: $7,600Net Assets 2023: $90,9952023Assets 2024: $83,353Liabilities 2024: $7,600Net Assets 2024: $75,7532024Assets 2025: $79,943Liabilities 2025: $7,600Net Assets 2025: $72,3432025

Highlighted filing

2017

Assets$242,504
Liabilities$0
Net Assets$242,504
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,301,094Expenses 2012: $1,253,801Net Income 2012: $47,2932012Revenue 2013: $1,050,054Expenses 2013: $919,255Net Income 2013: $130,7992013Revenue 2014: $125,048Expenses 2014: $167,689Net Income 2014: -$42,6412014Revenue 2015: $10Expenses 2015: $171,743Net Income 2015: -$171,7332015Revenue 2016: $426,168Expenses 2016: $36,075Net Income 2016: $390,0932016Revenue 2017: $1,050,201Expenses 2017: $559,500Net Income 2017: $490,7012017Revenue 2018: $12,006Expenses 2018: $205,406Net Income 2018: -$193,4002018Revenue 2019: $5Expenses 2019: $25Net Income 2019: -$202019Revenue 2020: $1,334,355Expenses 2020: $596,670Net Income 2020: $737,6852020Revenue 2021: $2,733,449Expenses 2021: $1,592,856Net Income 2021: $1,140,5932021Revenue 2022: $27Expenses 2022: $480,435Net Income 2022: -$480,4082022Revenue 2023: $315,491Expenses 2023: $362,970Net Income 2023: -$47,4792023Revenue 2024: $400,666Expenses 2024: $415,908Net Income 2024: -$15,2422024Revenue 2025: $525,801Expenses 2025: $529,211Net Income 2025: -$3,4102025

Highlighted filing

2017

Revenue$1,050,201
Expenses$559,500
Net Income$490,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 10, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HENDELTrustee-$0--
RUTH HENDELTrustee-$0--
MYRON HENDELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stephen & Ruth Hendel Foundation
EIN
13-3532037
In Care Of
% STEPHEN HENDEL
Phone
2124063900
Address
10 DUNDEE ROAD, LARCHMONT, NY 10538

Signing Officer

Name
Stephen Hendel
Title
President
Phone
2124063900
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Martin and Selinger & Co
Address
225 BROADWAY-SUITE 1501, NEW YORK, NY 10007
Preparer
Dennis J Selinger
Phone
2124063900
Raw XML Appendix343 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt046887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0532 SHS THRESHOLD PHARM.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0530599
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0279
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0530878
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0530878
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0530599
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0555315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0555315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0519323
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0490701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0544619
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0530599
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0530878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0555315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0559500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0530878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01050201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0127612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt192304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2104269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3137595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt468819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0127612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt192304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2104269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3137595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt468819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0131818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt195108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2107073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3140399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt470221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04835 SHS SHOPIFY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13223 SHS SHOPIFY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23223 SHS SHOPIFY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33223 SHS SHOPIFY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41612 SHS SHOPIFY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-03-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0530599
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0490701
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0497703
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0740207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0249506
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0242504
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05342
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05342
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05342
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015960
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010618
IRS990PF/DistributableAmountGrp/TotalTaxAmt010618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0195940
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0249506
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0242504
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt046887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt046887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0323
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07600
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0210219
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0190367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0190367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0257106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0242504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0195940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0257106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0242504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0249506
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0242504
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0324056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0274544
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046887
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04861
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02625
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015960
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0319195
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0324056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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/PersonNm0STEPHEN HENDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RUTH HENDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MYRON HENDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010 DUNDEE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 DUNDEE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210 DUNDEE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210538
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02850859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02856168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt036050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0168131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0164138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0915678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01250274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.931402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.916432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.035287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.761449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt010.820292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt029.12355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0319195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt082608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0215560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt084626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt042930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0555315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt044.65701
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0555315
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0555315
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0555315
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 DUNDEE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARCHMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHEN HENDEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124063900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. IT'S PRIMARY PURPOSE IS TO SUPPORT,BY CONTRIBUTIONS,OTHER ORGANIZATIONS EXEMPT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN HENDEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm110 DUNDEE ROAD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2LARCHMONT NY 10538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0555315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IS TO SUPPORT,BY CONTRIBUTIONS,OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS 501(C)(3) ORGANIZATIONS-
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0555315
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05342
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0153361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0911449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01248129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01248129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01814834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0549973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0153361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0911449
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0555315
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0549973
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03062963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02512990
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN HENDEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010 DUNDEE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010538
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0519323
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFRO-POP WORLDWIDE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1497703
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF DONATION IN EXCESS OF DONOR'S
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt157
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECTION 988 GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PLEDGES PAYABLE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0250
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0DUE FROM TRUSTEE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04078
TaxesSchedule/TaxesDetail/Amt04078
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124063900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN & RUTH HENDEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0133532037
ReturnHeader/Filer/InCareOfNm0% STEPHEN HENDEL
ReturnHeader/Filer/PhoneNum02124063900
ReturnHeader/Filer/USAddress/AddressLine1Txt010 DUNDEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E41B811D1E4AC8F4A20BF672333C96C6F26BAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E41B811D1E4AC8F4A20BF672333C96C6F26BAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013863220171945000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.161.155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN AND SELINGER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADWAY-SUITE 1501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02124063900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SELINGER
ReturnHeader/ReturnTs02017-07-13T14:15:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,504
Liabilities
$0
Net assets
$242,504
Revenue
$1,050,201
Expenses
$559,500
Net income
$490,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.53$0.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.32$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.00$0.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.73$1.59$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.33$0.60$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.01$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.05$0.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.05$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.30$1.25$0.05