Civic Intelligence

The Derfner Foundation

990PF • Fiscal year 2020 • EIN 13-3661341

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profile
530 EAST 76TH STREET No 27ENew York, NY 10021

(212) 744-2727

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$500,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$150,177,160

Up $2,989,339 (+2.0%) from 2019

Net Assets

Up

$150,170,367

Up $3,006,489 (+2.0%) from 2019

Liabilities

Down

$6,793

Down $17,150 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Down

$2,647,673

Down $4,828,001 (-65%) from 2019

Expenses

Up

$9,453,434

Up $632,404 (+7.2%) from 2019

Net Income

Down

-$6,805,761

Down $5,460,405 (-406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $1,598,197Liabilities 2010: $0Net Assets 2010: $1,598,1972010Assets 2011: $67,432,527Liabilities 2011: $2,0032011Assets 2012: $72,086,843Liabilities 2012: $10,038Net Assets 2012: $72,076,8052012Assets 2013: $145,793,722Liabilities 2013: $19,606Net Assets 2013: $145,774,1162013Assets 2014: $146,897,054Liabilities 2014: $12,197Net Assets 2014: $146,884,8572014Assets 2015: $136,668,939Liabilities 2015: $12,587Net Assets 2015: $136,656,3522015Assets 2016: $139,763,262Liabilities 2016: $13,513Net Assets 2016: $139,749,7492016Assets 2017: $148,852,504Liabilities 2017: $20,898Net Assets 2017: $148,831,6062017Assets 2018: $133,724,476Liabilities 2018: $20,824Net Assets 2018: $133,703,6522018Assets 2019: $147,187,821Liabilities 2019: $23,943Net Assets 2019: $147,163,8782019Assets 2020: $150,177,160Liabilities 2020: $6,793Net Assets 2020: $150,170,3672020Assets 2021: $158,472,968Liabilities 2021: $5,224Net Assets 2021: $158,467,7442021Assets 2022: $131,868,578Liabilities 2022: $7,780Net Assets 2022: $131,860,7982022Assets 2023: $200,614,469Liabilities 2023: $2,008,501Net Assets 2023: $198,605,9682023Assets 2024: $217,981,344Liabilities 2024: $2,713,192Net Assets 2024: $215,268,1522024

Highlighted filing

2020

Assets$150,177,160
Liabilities$6,793
Net Assets$150,170,367
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$100M$50M$0-$50MExpenses 2010: $289,7852010Revenue 2011: $65,002,599Expenses 2011: $279,768Net Income 2011: $64,722,8312011Expenses 2012: $1,888,8382012Revenue 2013: $74,520,318Expenses 2013: $3,693,975Net Income 2013: $70,826,3432013Revenue 2014: $6,115,139Expenses 2014: $7,271,498Net Income 2014: -$1,156,3592014Revenue 2015: $5,411,692Expenses 2015: $8,296,906Net Income 2015: -$2,885,2142015Revenue 2016: $5,535,117Expenses 2016: $8,511,692Net Income 2016: -$2,976,5752016Revenue 2017: $8,844,135Expenses 2017: $8,411,302Net Income 2017: $432,8332017Revenue 2018: $8,848,200Expenses 2018: $8,321,556Net Income 2018: $526,6442018Revenue 2019: $7,475,674Expenses 2019: $8,821,030Net Income 2019: -$1,345,3562019Revenue 2020: $2,647,673Expenses 2020: $9,453,434Net Income 2020: -$6,805,7612020Revenue 2021: $13,106,656Expenses 2021: $9,732,354Net Income 2021: $3,374,3022021Revenue 2022: $5,672,884Expenses 2022: $8,610,518Net Income 2022: -$2,937,6342022Revenue 2023: $65,072,910Expenses 2023: $9,848,147Net Income 2023: $55,224,7632023Revenue 2024: $13,485,451Expenses 2024: $9,674,288Net Income 2024: $3,811,1632024

Highlighted filing

2020

Revenue$2,647,673
Expenses$9,453,434
Net Income-$6,805,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY LIEBERMANTrusteeFT$500,000-$500,000
PETER DERFNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Derfner Foundation
EIN
13-3661341
Phone
2127442727
Address
530 EAST 76TH STREET No 27E, NEW YORK, NY 10021

Signing Officer

Name
Jay Lieberman
Title
Trustee
Phone
2127442727
Signed
2021-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence M Ginsberg CPA Pc
Address
201 WEST PASSAIC STREET SUITE 206, ROCHELLE PARK, NJ 07662
Preparer
Lawrence M Ginsberg
Phone
2018453087
Raw XML AppendixShowing 400 of 1,398 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/AccountingFeesDetail/Amt020800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt020800
AppliedToPriorYearElection/ElectionDesc0THE ORGANIZATION ELECTS TO APPLY ALL OR PART OF THE REMAINING QUALIFYING CONTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2018 UNDER REGULATIONS SECTION 53.4942(a) - 3(d)(2).
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-12-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01593612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt040862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23916
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3489
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt040862
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23916
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0233254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31019
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONDOMINIUM 530 E 76TH ST NYC #27E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MERRILL LYNCH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JPMORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2WELLS FARGO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3SANFORD C. BERNSTEIN & CO LLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0612065
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16274571
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22738753
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt36460520
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0612065
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16274571
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22738753
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt36460520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07592286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13553196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228026984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311064296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411562605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt523418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07592286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13553196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt228026984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311064296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411562605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt523418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LLBH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MERRILL LYNCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3JPMORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SANFORD C. BERNSTEIN & CO LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5406 REALTIES INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0491036
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0491036
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt07411676
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt07411676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05595719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1710259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt43445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt578146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt614583803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt77215817
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt812781654
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt92373497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1012803684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111117133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122029324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13196818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14244014
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161266152
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BECKROSE ESTATES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1224 REALTIES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SP&D AIF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PALMER EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41430 ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5575 ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6LLBH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7HEDGE VENTURES LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9WELLS FARGO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10SANFORD C. BERNSTEIN & CO LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11JPMORGAN CHASE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12JAYPEN EQUITIES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13PRADER WILLI INVESTORS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14MAINIFEST ALYCE SPV I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15FERGUS REINV LTD SER C CELL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16RTW OFFSHORE FUND ONE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05595719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1710259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt43445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt578146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt614583803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt77215817
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt812781654
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt92373497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1012803684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111117133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122029324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13196818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14244014
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt161266152
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03205955
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-923156
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0190
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0364684
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02647673
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02647673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt020800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07956810
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07956810
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt045267
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03195868
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03205955
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6805761
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0229000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-923156
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02122194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt060495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt061995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0372757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0364684
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0819399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0819399
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07956810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01446621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09453434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03568815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02647673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01446621
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01496624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0366316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1785840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-366316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-785840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2229000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-366316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-785840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2229000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0229000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GAINS/LOSSES FROM FLOWTHROUGH ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GAINS/LOSSES FROM FLOWTHROUGH ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-923156
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6805761
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09812250
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0150170367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0147163878
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0150170367
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06813364
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06813364
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06813364
IRS990PF/DistributableAmountGrp/IncomeTaxAmt023506
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06866368
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029498
IRS990PF/DistributableAmountGrp/TotalTaxAmt053004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0110000
IRS990PF/FMVAssetsEOYAmt0150177160
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0147163878
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0150170367
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt017219329
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt016085909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016085909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt056301795
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt061822785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061822785
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0313763
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636153
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01367657
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01322390
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01322390
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt059307081
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt062505045
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt062505045
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023943
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06793
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0726477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0538319
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0538319
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0147187821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0150177160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0150177160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0147187821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0150177160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0147163878
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0150170367
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt012265482
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07902712
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07902712
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0139418634
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01122757
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0136931992
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02091280
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01363885
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06866368
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0137327354
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0139418634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY LIEBERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER DERFNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0407 WICKAPOGUE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17845 NW 123RD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOUTHHAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07956810
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07956810
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07956810
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAY LIEBERMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0530 EAST 76TH STREET 27E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127442727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18687
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23896
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt268002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3220000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,177,160
Liabilities
$6,793
Net assets
$150,170,367
Revenue
$2,647,673
Expenses
$9,453,434
Net income
-$6,805,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$2.71$215$13.5$9.67$3.81
2023Detailed filing. Detailed filing data is available for this year.$201$2.01$199$65.1$9.85$55.2
2022Detailed filing. Detailed filing data is available for this year.$132$0.01$132$5.67$8.61$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$0.01$158$13.1$9.73$3.37
2020Detailed filing. Detailed filing data is available for this year.$150$0.01$150$2.65$9.45$6.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$0.02$147$7.48$8.82$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.02$134$8.85$8.32$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.02$149$8.84$8.41$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$0.01$140$5.54$8.51$2.98
2015Detailed filing. Detailed filing data is available for this year.$137$0.01$137$5.41$8.30$2.89
2014Detailed filing. Detailed filing data is available for this year.$147$0.01$147$6.12$7.27$1.16
2013Detailed filing. Detailed filing data is available for this year.$146$0.02$146$74.5$3.69$70.8
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.01$72.1$1.89
2011Summary only. Only limited summary data is available for this year.$67.4$0.00$65.0$0.28$64.7
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.29