Civic Intelligence

The Second Foundation C/O Richard Factor

990PF • Fiscal year 2017 • EIN 13-3727668

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
1005 Soldiers Pass RdSedona, AZ 86336-3413

(212) 219-0220

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,007

Down $3,888 (-3.1%) from 2016

Net Assets

Down

$120,007

Down $3,888 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$11,688

Up $3,342 (+40%) from 2016

Expenses

Up

$15,576

Up $1,900 (+14%) from 2016

Net Income

Up

-$3,888

Up $1,442 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$120,007
Liabilities$0
Net Assets$120,007
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$11,688
Expenses$15,576
Net Income-$3,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SETI LEAGUE INCCHARITABLEPCLITTLE FERRY, NJ, US$12,000
Paid GrantVERDE VALLEY CAREGIVERS COALITIONCHARITABLEPCSEDONA, AZ, US$2,500
Filing and Contact Details

Filer

Filer Name
The Second Foundation
EIN
13-3727668
In Care Of
% RICHARD FACTOR
Address
1005 SOLDIERS PASS RD, SEDONA, AZ 86336-3413

Signing Officer

Name
Richard Factor
Title
Trustee
Phone
2122190220
Signed
2018-04-30

Preparer

Firm
Brand Sonnenschine LLP
Address
299 Broadway Suite 600, New York, NY 10007
Raw XML Appendix295 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/Amt0850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0425
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0425
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NJ does not require a copy of the 990-PF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt045457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt247141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt042113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2102017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ML BLACKROCKS&P 500 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES S&P 500 INDEX FUND CL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05810
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05835
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011645
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05835
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05807
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05807
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3888
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05835
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011688
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BLACKROCK S&P 500 INDEX-.861SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKROCK S&P 500 INDEX-37.473SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-08-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05835
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3888
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0120007
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0123895
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0120007
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010555
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010555
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010555
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010666
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0111
IRS990PF/DistributableAmountGrp/TotalTaxAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0203108
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0129685
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0129685
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0120387
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0118981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0202082
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-5790
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-9678
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03508
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0123895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0120007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0203108
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0123895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0120007
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0123895
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0120007
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0216559
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0212882
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03248
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010666
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0213311
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0216559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD FACTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01005 SOLDIERS PASS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEDONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0863363413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.059645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0213311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0215088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0212089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0205856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0189163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0164062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.26254
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014814
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014925
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0111
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014925
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01005 SOLDIERS PASS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEDONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0863363413
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD FACTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122190220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD FACTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SETI LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VERDE VALLEY CAREGIVERS COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0433 LIBERTY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1299 VAN DEREN RD 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd186336
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010555
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07874
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0385
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04370
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09133
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM BROKER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FACTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122190220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0133727668
ReturnHeader/Filer/InCareOfNm0% RICHARD FACTOR
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 SOLDIERS PASS RD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863363413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F9B01932B12DC524C2B092C067BCD9D5EB01BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDD972F365BDDE1C92832FFC261233F831DB7800
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013014220181205000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.30.74
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brand Sonnenschine LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Broadway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/ReturnTs02018-04-30T11:26:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,007
Liabilities
$0
Net assets
$120,007
Revenue
$11,688
Expenses
$15,576
Net income
-$3,888
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