Civic Intelligence

Rose & Sherle Wagner Foundation

990PF • Fiscal year 2015 • EIN 13-3738106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
224 West 29th Street 14th FloorNew York, NY 10001

(845) 533-4690

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

698%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,759,922

Up $1,101,145 (+17%) from 2014

Net Assets

Up

$7,759,922

Up $1,101,145 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$1,705,467

Up $1,491,788 (+698%) from 2014

Expenses

Down

$604,322

Down $2,680 (-0.4%) from 2014

Net Income

Up

$1,101,145

Up $1,494,468 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,416,446Liabilities 2011: $0Net Assets 2011: $7,416,4462011Assets 2012: $7,362,437Liabilities 2012: $0Net Assets 2012: $7,362,4372012Assets 2013: $7,052,100Liabilities 2013: $0Net Assets 2013: $7,052,1002013Assets 2014: $6,658,777Liabilities 2014: $0Net Assets 2014: $6,658,7772014Assets 2015: $7,759,922Liabilities 2015: $0Net Assets 2015: $7,759,9222015Assets 2016: $7,291,665Liabilities 2016: $0Net Assets 2016: $7,291,6652016Assets 2017: $7,376,962Liabilities 2017: $0Net Assets 2017: $7,376,9622017Assets 2018: $7,056,241Liabilities 2018: $0Net Assets 2018: $7,056,2412018Assets 2019: $6,836,246Liabilities 2019: $0Net Assets 2019: $6,836,2462019Assets 2020: $6,905,858Liabilities 2020: $15,100Net Assets 2020: $6,890,7582020Assets 2021: $7,479,954Liabilities 2021: $0Net Assets 2021: $7,479,9542021Assets 2022: $7,355,123Liabilities 2022: $0Net Assets 2022: $7,355,1232022Assets 2023: $6,995,600Liabilities 2023: $0Net Assets 2023: $6,995,6002023Assets 2024: $6,993,731Liabilities 2024: $0Net Assets 2024: $6,993,7312024

Highlighted filing

2015

Assets$7,759,922
Liabilities$0
Net Assets$7,759,922
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $431,3502011Expenses 2012: $418,4462012Revenue 2013: $115,888Expenses 2013: $426,225Net Income 2013: -$310,3372013Revenue 2014: $213,679Expenses 2014: $607,002Net Income 2014: -$393,3232014Revenue 2015: $1,705,467Expenses 2015: $604,322Net Income 2015: $1,101,1452015Revenue 2016: $250,959Expenses 2016: $676,598Net Income 2016: -$425,6392016Revenue 2017: $436,024Expenses 2017: $607,706Net Income 2017: -$171,6822017Revenue 2018: $413,711Expenses 2018: $709,906Net Income 2018: -$296,1952018Revenue 2019: $403,692Expenses 2019: $507,353Net Income 2019: -$103,6612019Revenue 2020: $604,352Expenses 2020: $549,052Net Income 2020: $55,3002020Revenue 2021: $1,119,781Expenses 2021: $545,685Net Income 2021: $574,0962021Revenue 2022: $481,026Expenses 2022: $605,857Net Income 2022: -$124,8312022Revenue 2023: $267,368Expenses 2023: $626,891Net Income 2023: -$359,5232023Revenue 2024: $593,706Expenses 2024: $592,722Net Income 2024: $9842024

Highlighted filing

2015

Revenue$1,705,467
Expenses$604,322
Net Income$1,101,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE WAGNERTrustee-$0--
AMY WAGNERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rose & Sherle Wagner Foundation
EIN
13-3738106
Phone
8455334690
Address
224 WEST 29TH STREET 14TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Amy Wagner
Title
Director
Phone
8455334690
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Srv CPA Pc
Address
4 EXECUTIVE BLVD SUITE 304, SUFFERN, NY 10901
Preparer
Joseph T Scialo CPA
Phone
8455334690
Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LIQUIDATION OF E&E (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIELDPOINT 5821 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIELDPOINT 5821 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIELDPOINT 4733 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIELDPOINT 2040 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FIELDPOINT 2040 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FIELDPOINT 0556 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FIELDPOINT 0556 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FIELDPOINT 3378 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FIELDPOINT 3378 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FIELDPOINT 5522 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11FIELDPOINT 5530 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12FIELDPOINT 2057 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13FIELDPOINT 2057 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14NEUBERGER BERMAN 3946 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15FIELDPOINT 1729 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16FIELDPOINT 1729 (AVAILABLE UPON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17OTHER GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18LEXINGTON CAPITAL PARTNERS VIII, LP - SHORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19LEXINGTON CAPITAL PARTNERS VIII, LP - LONG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20LCP - K-1 - LONGTERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01541898
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01101145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07759922
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06658777
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07759922
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0343858
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0343858
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0343858
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0375140
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt031282
IRS990PF/DistributableAmountGrp/TotalTaxAmt031282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt031346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt07873972
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0108788
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0153287
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0153287
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0957762
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0615607
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0619235
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013359
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04336369
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05695373
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05781240
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06658777
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07759922
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051001
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022193
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06658777
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07759922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07873972
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06658777
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07759922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06658777
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07759922
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01194357
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01262962
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01287517
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07617063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0114276
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06924563
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0114256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0578224
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0375140
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07502807
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07617063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROSE WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01410 ENCLAVE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt127 WEST 87TH STREET APT 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0364081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0379722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0401674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0384350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0395553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0410645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0449743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07502807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08295054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08389877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08682113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08437375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08303337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0372454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.242628
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0372454
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0372454
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0372454
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/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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0224 WEST 29TH STREET 14TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08455334690
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0YA-YA NETWORK - TO PROVIDE TRAINING AND LEADERSHIP EXPERIENCE TO PREPARE YOUNG PEOPLE TO BECOME THE NEXT GENERATION OF ACTIVISTS IN THE MOVEMENT FOR SOCIAL AND ECONOMIC JUSTICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NORTH STAR FUND - TO HELP ACTIVISTS ON THE GROUND ORGANIZE, GAIN VISIBILITY AND INFLUENCE, AND PURSUE SOLUTIONS TO THE GREATEST PROBLEMS FACING OUR CITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROJECT EZRA - IS AN INDEPENDENT, NON-PROFIT GRASS-ROOTS ORGANIZATION SERVING THE FRAIL ELDERLY ON NEW YORK'S LOWER EAST SIDE. WE PROVIDE A VARIETY OF SERVICES TO A LARGELY HOMEBOUND POPULATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PROJECT REACH - CREATES OPPORTUNITIES FOR YOUTH - AND ADULTS WHO WORK WITH THEM - TO INCUBATE NEW APPROACHES AND STRATEGIES AND TO BUILD INSTITUTIONS THAT ADDRESS DISCRIMINATION AND INJUSTICE AND PLACE SOCIAL CONTROL IN THEIR OWN HANDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt030000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,759,922
Liabilities
$0
Net assets
$7,759,922
Revenue
$1,705,467
Expenses
$604,322
Net income
$1,101,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.27$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.48$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.12$0.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.02$6.89$0.60$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.40$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.41$0.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.25$0.68$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.71$0.60$1.10
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.21$0.61$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.12$0.43$0.31
2012Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.42
2011Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.43