Civic Intelligence

The Second Foundation

990PF • Fiscal year 2012 • EIN 13-3727668

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

638 Mountain RoadSuite07405
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$135,321

Down $5,784 (-4.1%) from 2011

Net Assets

Down

$135,321

Down $5,784 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,031

Down $3,371 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $141,105Liabilities 2011: $0Net Assets 2011: $141,1052011Assets 2012: $135,321Liabilities 2012: $0Net Assets 2012: $135,3212012Assets 2013: $129,687Liabilities 2013: $1Net Assets 2013: $129,6872013Assets 2014: $128,122Liabilities 2014: $1Net Assets 2014: $128,1222014Assets 2015: $129,225Liabilities 2015: $0Net Assets 2015: $129,2252015Assets 2016: $123,895Liabilities 2016: $0Net Assets 2016: $123,8952016Assets 2017: $120,007Liabilities 2017: $0Net Assets 2017: $120,0072017Assets 2018: $92,477Liabilities 2018: $0Net Assets 2018: $92,4772018Assets 2019: $86,459Liabilities 2019: $0Net Assets 2019: $86,4592019Assets 2020: $86,586Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $85,244Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $81,405Liabilities 2022: $1Net Assets 2022: $81,4072022Assets 2023: $84,132Liabilities 2023: $12023Assets 2024: $83,910Liabilities 2024: $0Net Assets 2024: $83,9102024

Highlighted filing

2012

Assets$135,321
Liabilities$0
Net Assets$135,321

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $13,4022011Expenses 2012: $10,0312012Revenue 2013: $4,779Expenses 2013: $10,413Net Income 2013: -$5,6342013Revenue 2014: $10,142Expenses 2014: $11,707Net Income 2014: -$1,5652014Revenue 2015: $10,399Expenses 2015: $9,296Net Income 2015: $1,1032015Revenue 2016: $8,346Expenses 2016: $13,676Net Income 2016: -$5,3302016Revenue 2017: $11,688Expenses 2017: $15,576Net Income 2017: -$3,8882017Revenue 2018: -$16,868Expenses 2018: $10,662Net Income 2018: -$27,5302018Revenue 2019: $4,268Expenses 2019: $10,286Net Income 2019: -$6,0182019Revenue 2020: $4,301Expenses 2020: $4,174Net Income 2020: $1272020Revenue 2021: $5,209Expenses 2021: $6,552Net Income 2021: -$1,3432021Revenue 2022: $15,513Expenses 2022: $19,350Net Income 2022: -$3,8372022Revenue 2023: $4,675Expenses 2023: $1,950Net Income 2023: $2,7252023Revenue 2024: $21,528Expenses 2024: $21,750Net Income 2024: -$2222024

Highlighted filing

2012

Revenue-
Expenses$10,031
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FACTORTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SETI LEAGUE INCCHARITABLEEXEMPTLITTLE FERRY, NJ, US$5,000
Paid GrantSETI INSTITUTECHARITABLEEXEMPTMOUNTAIN VIEW, CA, US$4,000
Filing and Contact Details

Filer

EIN
13-3727668
Raw XML Appendix256 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/Amount0850
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0425
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0425
ExplnOfNonFilingWithAGStmt/Statement0NJ DOES NOT REQUIRE THE FOUNDATION TO SUBMIT A COPY.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue052315
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue135613
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue232978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV065775
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV142840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV250159
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ML BLACKROCKS&P 500 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PFIZER
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04247
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04247
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04247
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04247
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04247
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01031
IRS990PF/BalanceSheets/CapitalStockBOY0150833
IRS990PF/BalanceSheets/CapitalStockEOY0141105
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0118435
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0120906
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0158774
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-9728
IRS990PF/BalanceSheets/RetainedEarningsEOY0-5784
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY022670
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY014415
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV014415
IRS990PF/BalanceSheets/TotalAssetsBOY0141105
IRS990PF/BalanceSheets/TotalAssetsEOY0135321
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0173189
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0141105
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0135321
IRS990PF/BalanceSheets/TotalNetAssetsBOY0141105
IRS990PF/BalanceSheets/TotalNetAssetsEOY0135321
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5784
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0135321
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0141105
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0135321
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08166
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08166
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08166
IRS990PF/DistributableAmount/MinimumInvestmentReturn08203
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome037
IRS990PF/DistributableAmount/TotalTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0173189
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166560
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016192
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150368
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02498
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08203
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0164062
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0166560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD FACTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10638 MOUNTAIN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KINNELON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06175
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06138
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.037413
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.080137
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.033488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.029178
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04128
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.002983
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0164062
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10157406
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20146322
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30134521
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40155644
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50163242
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012614
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303925
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50487
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.187066
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09388
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions09425
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm037
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09425
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD FACTOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122190220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10638 MOUNTAIN ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KINNELON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007405
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0RICHARD FACTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SETI LEAGUE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SETI INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10433 LIBERTY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11189 BERNARDO AVENUE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE FERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOUNTAIN VIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194043
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
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/AppliedToCurrentYear08166
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08166
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103344
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04603
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01259
IRS990PF/UndistributedIncome/ExcessFromYear103344
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions09425
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01259
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04603
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03344
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount031
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133727668
ReturnHeader/Filer/InCareOfName0% RICHARD FACTOR
ReturnHeader/Filer/Name/BusinessNameLine10THE SECOND FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O RICHARD FACTOR
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/USAddress/AddressLine10638 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KINNELON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007405
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RICHARD FACTOR
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brand Sonnenschine LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 Broadway Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010007
ReturnHeader/Preparer/Name0Martin Schreiber
ReturnHeader/Preparer/Phone02122190220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:32:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.16$0.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.00$0.05$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.17$0.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.08$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13