Civic Intelligence

The Debs Foundation

990PF • Fiscal year 2011 • EIN 13-3639449

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
One Beekman Place10022
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,132,134

No earlier filing loaded for comparison.

Net Assets

$1,132,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$511,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,132,134Liabilities 2011: $0Net Assets 2011: $1,132,1342011Assets 2012: $808,931Liabilities 2012: $0Net Assets 2012: $808,9312012Assets 2013: $459,361Liabilities 2013: $0Net Assets 2013: $459,3612013Assets 2014: $810,183Liabilities 2014: $0Net Assets 2014: $810,1832014Assets 2015: $536,471Liabilities 2015: $0Net Assets 2015: $536,4712015Assets 2016: $1,502,314Liabilities 2016: $0Net Assets 2016: $1,502,3142016Assets 2017: $1,718,893Liabilities 2017: $0Net Assets 2017: $1,718,8932017Assets 2018: $1,284,276Liabilities 2018: $0Net Assets 2018: $1,284,2762018Assets 2019: $952,396Liabilities 2019: $0Net Assets 2019: $952,3962019Assets 2020: $718,329Liabilities 2020: $0Net Assets 2020: $718,3292020Assets 2021: $1,183,490Liabilities 2021: $0Net Assets 2021: $1,183,4902021Assets 2022: $1,214,982Liabilities 2022: $0Net Assets 2022: $1,214,9822022Assets 2023: $754,793Liabilities 2023: $0Net Assets 2023: $754,7932023Assets 2024: $445,619Liabilities 2024: $0Net Assets 2024: $445,6192024

Highlighted filing

2011

Assets$1,132,134
Liabilities$0
Net Assets$1,132,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $511,0272011Expenses 2012: $458,9162012Revenue 2013: $187,232Expenses 2013: $536,802Net Income 2013: -$349,5702013Revenue 2014: $702,068Expenses 2014: $351,246Net Income 2014: $350,8222014Revenue 2015: $388,643Expenses 2015: $667,355Net Income 2015: -$278,7122015Revenue 2016: $1,538,234Expenses 2016: $572,391Net Income 2016: $965,8432016Revenue 2017: $841,220Expenses 2017: $624,641Net Income 2017: $216,5792017Revenue 2018: $623,857Expenses 2018: $494,924Net Income 2018: $128,9332018Revenue 2019: $388,630Expenses 2019: $720,510Net Income 2019: -$331,8802019Revenue 2020: $290,798Expenses 2020: $524,865Net Income 2020: -$234,0672020Revenue 2021: $1,272,954Expenses 2021: $807,793Net Income 2021: $465,1612021Revenue 2022: $751,660Expenses 2022: $720,168Net Income 2022: $31,4922022Revenue 2023: -$62,530Expenses 2023: $397,659Net Income 2023: -$460,1892023Revenue 2024: $154,238Expenses 2024: $628,033Net Income 2024: -$473,7952024

Highlighted filing

2011

Revenue-
Expenses$511,027
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A DEBSPresident-$0--
BARBARA K DEBSVice President-$0--
ELIZABETH A DEBSDirector-$0--
NICHOLAS A DEBSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDFOR THE ORGANIZATION'S CHARITABLE USE-NEW YORK, NY, US$494,185
Filing and Contact Details

Filer

EIN
13-3639449
Raw XML AppendixShowing 400 of 442 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount015000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0130829
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue24431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue32370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41957
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52329
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue610522
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1266470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29506
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31808
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV42425
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV69365
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,000 SHS FEDERAL HOME LOAN MT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock117,612 SHS MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2200 SHS ROSS STORES INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3100 SHS CISCO SYSTEMS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4100 SHS INTEL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 SHS XILINX INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6500 SHS WEBSENSE INC.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue034623
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1172500
InvestmentsOtherSchedule2/InvestmentsOther/BookValue288678
InvestmentsOtherSchedule2/InvestmentsOther/BookValue391713
InvestmentsOtherSchedule2/InvestmentsOther/BookValue490353
InvestmentsOtherSchedule2/InvestmentsOther/BookValue516948
InvestmentsOtherSchedule2/InvestmentsOther/BookValue657108
InvestmentsOtherSchedule2/InvestmentsOther/BookValue747585
InvestmentsOtherSchedule2/InvestmentsOther/BookValue830220
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9119686
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem01,100 SHS INDUSTRIAL SELECT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13,000 SHS ISHARES TR S&P/TOPIX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21,500 SHS DJ US TECHNOLOGIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31,200 SHS ISHARE MSCI GR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem41,200 SHS ISHARES DJ SEL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5400 SHS ISHARES MSCI EMERG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6700 SHS ISHS NASDAQ BIOTECH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem71,000 SHS POWERSHARES QQQ
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem81,000 SHS HEALTHCARE SELECT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem91,100 SPDR DOW JONES INDI AVG
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV037125
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1116050
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV295850
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV362412
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV464524
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV515176
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV673045
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV755830
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV834690
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV9134035
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019724
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount054542
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount023
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description02010 FEDERAL EXCISE TAX OVERPAYMENT APPLIED
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01183
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount075472
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA075472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm07500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0297574
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0494185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0494185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0243050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019724
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019724
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-192505
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0678219
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss054542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0309821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01183
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0502344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0511027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0317321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0318522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08159
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016842
IRS990PF/BalanceSheets/CapitalStockBOY01324639
IRS990PF/BalanceSheets/CapitalStockEOY01132134
IRS990PF/BalanceSheets/CashBOY041997
IRS990PF/BalanceSheets/CashEOY0230120
IRS990PF/BalanceSheets/CashEOYFMV0230120
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0152600
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0152600
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0293204
IRS990PF/BalanceSheets/InvestmentsOtherBOY01130042
IRS990PF/BalanceSheets/InvestmentsOtherEOY0749414
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0688737
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalAssetsBOY01324639
IRS990PF/BalanceSheets/TotalAssetsEOY01132134
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01212061
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01324639
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01132134
IRS990PF/BalanceSheets/TotalNetAssetsBOY01324639
IRS990PF/BalanceSheets/TotalNetAssetsEOY01132134
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0297574
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis065283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2125901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis384742
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis424475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis547585
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52007-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0600 SHS SPDR DOW JONES INDL SER 1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1300 SHS SPDR DOW JONES INDL SER 1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24,000 SHS INDUSTRIAL SELECT SECTOR SPDR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32,000 SHS ISHARES MSCI EMERGING MKTS INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4300 SHS ISHARES NASDAQ BIOTECHNOLOGY INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51,000 SHS POWERSHARES QQQ NASDAQ 100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset610,000 SHS DISCOVER FINANCIAL SERVICES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13378
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss217946
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss37506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss44339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss510809
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6243087
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses010509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13378
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses217946
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses37506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses44339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses510809
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6243087
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice075792
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice136020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2143847
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice392248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice428814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice558394
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6243104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-192505
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01132134
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01324639
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01132134
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted065176
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj065176
IRS990PF/DistributableAmount/DistributableAmountBeforeDed065176
IRS990PF/DistributableAmount/MinimumInvestmentReturn068274
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03098
IRS990PF/DistributableAmount/TotalTax03098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01952
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01183
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01212061
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01386264
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances048781
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01337483
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020794
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn068274
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01365470
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01386264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD A DEBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA K DEBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH A DEBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NICHOLAS A DEBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE BEEKMEN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE BEEKMEN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12140 BROWN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13140 PERRY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PROVIDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode202906
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310014
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0287184
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0284086
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.20805
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.296299
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.265823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.20096
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.163608
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.113558
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01365470
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101947133
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202062754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302912812
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404717181
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504831608
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03098
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0502344
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10576933
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20548328
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30585358
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40771768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50548666
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.040248
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0499246
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0502344
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03098
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0502344
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD A DEBS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127525607
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE BEEKMAN PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010022
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0MR RICHARD A DEBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0494185
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR THE ORGANIZATION'S CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0494185
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear065176
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10492210
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20447553
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30444195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40543693
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50330636
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50330636
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02364819
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0437168
IRS990PF/UndistributedIncome/ExcessFromYear10492210
IRS990PF/UndistributedIncome/ExcessFromYear20447553
IRS990PF/UndistributedIncome/ExcessFromYear30444195
IRS990PF/UndistributedIncome/ExcessFromYear40543693
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0502344
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0437168
IRS990PF/UndistributedIncome/TotalCorpus02695455
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02258287
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0243050
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10ONE BEEKMAN PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010022
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RICHARD A DEBS REVOCABLE TRUST 62
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-23
IRS990ScheduleB/NoncashProperty/FairMarketValue0243050
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription010,000 SHARES DISCOVER FINANCIAL SERVIC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1AD - NY LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/Description2NY CHAR500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0284
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,134
Liabilities
$0
Net assets
$1,132,134
Revenue
-
Expenses
$511,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.63$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.40$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.27$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.29$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.39$0.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.54$0.57$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$0.35$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.54$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51