Civic Intelligence

Al Held Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3596614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile

View Organization Page

PO Box 167Boiceville, NY 12412

(212) 819-8000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$169,467

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,935,475

Up $33,658 (+0.4%) from 2015

Net Assets

Up

$8,935,475

Up $33,658 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$793,865

Down $175,192 (-18%) from 2015

Expenses

Up

$1,430,207

Up $733,472 (+105%) from 2015

Net Income

Down

-$636,342

Down $908,664 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,940,956Liabilities 2011: $02011Assets 2012: $8,707,443Liabilities 2012: $0Net Assets 2012: $8,707,4432012Assets 2013: $8,584,836Liabilities 2013: $0Net Assets 2013: $8,584,8362013Assets 2014: $8,629,495Liabilities 2014: $0Net Assets 2014: $8,629,4952014Assets 2015: $8,901,817Liabilities 2015: $0Net Assets 2015: $8,901,8172015Assets 2016: $8,935,475Liabilities 2016: $0Net Assets 2016: $8,935,4752016Assets 2017: $9,246,889Liabilities 2017: $0Net Assets 2017: $9,246,8892017Assets 2018: $9,027,312Liabilities 2018: $0Net Assets 2018: $9,027,3122018Assets 2019: $11,045,852Liabilities 2019: $0Net Assets 2019: $11,045,8522019Assets 2020: $11,988,711Liabilities 2020: $0Net Assets 2020: $11,988,7112020Assets 2021: $11,809,556Liabilities 2021: $0Net Assets 2021: $11,809,5562021Assets 2022: $11,031,200Liabilities 2022: $0Net Assets 2022: $11,031,2002022Assets 2023: $10,935,892Liabilities 2023: $0Net Assets 2023: $10,935,8922023Assets 2024: $10,682,774Liabilities 2024: $3,556Net Assets 2024: $10,679,2182024

Highlighted filing

2016

Assets$8,935,475
Liabilities$0
Net Assets$8,935,475
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $387,274Expenses 2011: $625,520Net Income 2011: -$238,2462011Expenses 2012: $608,9452012Revenue 2013: $518,076Expenses 2013: $640,683Net Income 2013: -$122,6072013Revenue 2014: $662,178Expenses 2014: $617,519Net Income 2014: $44,6592014Revenue 2015: $969,057Expenses 2015: $696,735Net Income 2015: $272,3222015Revenue 2016: $793,865Expenses 2016: $1,430,207Net Income 2016: -$636,3422016Revenue 2017: $1,219,045Expenses 2017: $1,028,631Net Income 2017: $190,4142017Revenue 2018: $625,382Expenses 2018: $844,959Net Income 2018: -$219,5772018Revenue 2019: $2,961,231Expenses 2019: $942,691Net Income 2019: $2,018,5402019Revenue 2020: $2,077,983Expenses 2020: $1,135,124Net Income 2020: $942,8592020Revenue 2021: $883,913Expenses 2021: $1,063,068Net Income 2021: -$179,1552021Revenue 2022: $326,640Expenses 2022: $1,104,996Net Income 2022: -$778,3562022Revenue 2023: $1,006,089Expenses 2023: $1,101,397Net Income 2023: -$95,3082023Revenue 2024: $871,904Expenses 2024: $1,128,578Net Income 2024: -$256,6742024

Highlighted filing

2016

Revenue$793,865
Expenses$1,430,207
Net Income-$636,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HELDPresident/DirectorFT$155,662$13,805$169,467
RICHARD ARMSTRONGSecretary/Director-$5,000-$5,000
WILLIAM CONLONVice President/Director-$5,000-$5,000
PETER STEVENSChairman/Director-$5,000-$5,000
GABRIEL HELD-JAKUBOWICZVice President/Director-$5,000-$5,000
CARTER FOSTERVP/Director-$5,000-$5,000
CAROLYN LANCHNERDirector-$1,250-$1,250
MICHAEL HECHTTreas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNational Gallery of ArtDONATION OF ARTWORK FOR PUBLIC DISPLAYPCLANDOVER, MD, US$750,000
Paid GrantTHE BROOKLYN RAILUNRESTRICTED CHARITABLE PURPOSESPUBLIC CHARITYBROOKLYN, NY, US$8,000
Filing and Contact Details

Filer

Filer Name
Al Held Foundation Inc
EIN
13-3596614
In Care Of
% TAXPAYER
Phone
2128198000
Address
PO BOX 167, BOICEVILLE, NY 12412

Signing Officer

Name
Michael Hecht
Title
Treasurer/director
Phone
2128198000
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 559 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DISTRIBUTION-THRU FIDELITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt65000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt75000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARA HELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL HECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD ARMSTRONG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER STEVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROLYN LANCHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GABRIEL HELD-JAKUBOWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CARTER FOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHAIRMAN/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP/Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt326 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt426 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt526 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt626 BEECHFORD DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOICEVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012412
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312412
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd612412
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0782098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0784328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0668655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0592614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0613946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0580889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0588984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.376462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.388144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.396943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.443767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.340633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.312824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02077496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01722700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01492943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01383488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01705321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01882795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01414111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.882311
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01411881
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01414111
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02230
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01414111
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM THE LICENSING OF REPRODUCTIONS OF AL HELD'S ART AND/OR PUBLICATION OF AL HELD'S ARTWORK CONSTITUTE A PART OF THE SUPPORT NECESSARY FOR THE FOUNDATION TO ACCOUMPLISH ITS EXEMPT PURPOSE WHICH IS TO PRESERVE THE ART WORKS OF AL HELD AND PROVIDE PUBLIC ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF THE ART OF AL HELD AND PROVIDE ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF AL HELD AND ART IN GENERAL.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O HECHTCOPC 350 FIFTH AVENUE-F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128198000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CATALOGUING AND MAINTAINING THE AL HELD ART COLLECTION AND ORGANIZING THE AL HELD ARCHIVE FOR FUTURE STUDY AND EXHIBITION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0656717
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION OF ARTWORK FOR PUBLIC DISPLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BROOKLYN RAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1National Gallery of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt099 COMMERCIAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000B SOUTH CLUB DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120785
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0758000
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/AppliedToCurrentYearAmt0101645
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0591456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0530689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0554700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0502645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0502122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0502122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03491956
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01312466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0591456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0530689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0554700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0502645
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01414111
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01312466
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,935,475
Liabilities
$0
Net assets
$8,935,475
Revenue
$793,865
Expenses
$1,430,207
Net income
-$636,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.87$1.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.01$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.33$1.10$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.08$1.14$0.94
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.63$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.22$1.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.79$1.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.97$0.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.66$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.52$0.64$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.61
2011Summary only. Only limited summary data is available for this year.$8.94$0.00$0.39$0.63$0.24