Civic Intelligence

Advocates for Climate Innovation

990PF • Fiscal year 2021 • EIN 13-3748063

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile

View Organization Page

156 West 56th Street 1100New York, NY 10019-3879

(212) 991-3730

Siviq Scores

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

Liabilities / Assets

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

70%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$672,901

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

25%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$26,681,648

Up $2,693,126 (+11%) from 2020

Net Assets

Up

$25,812,552

Up $6,684,848 (+35%) from 2020

Liabilities

Down

$869,096

Down $3,991,722 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$8,640,437

Up $1,739,450 (+25%) from 2020

Expenses

Down

$2,585,417

Down $1,889,884 (-42%) from 2020

Net Income

Up

$6,055,020

Up $3,629,334 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $23,759,286Liabilities 2011: $02011Assets 2012: $23,397,401Liabilities 2012: $02012Assets 2013: $23,714,518Liabilities 2013: $02013Assets 2014: $25,213,985Liabilities 2014: $02014Assets 2019: $23,185,340Liabilities 2019: $7,381,065Net Assets 2019: $15,804,2752019Assets 2020: $23,988,522Liabilities 2020: $4,860,818Net Assets 2020: $19,127,7042020Assets 2021: $26,681,648Liabilities 2021: $869,096Net Assets 2021: $25,812,5522021Assets 2022: $19,599,051Liabilities 2022: $1,032,238Net Assets 2022: $18,566,8132022Assets 2023: $19,852,346Liabilities 2023: $1,270,846Net Assets 2023: $18,581,5002023Assets 2024: $7,472,703Liabilities 2024: $219,608Net Assets 2024: $7,253,0952024

Highlighted filing

2021

Assets$26,681,648
Liabilities$869,096
Net Assets$25,812,552
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $3,076,827Expenses 2011: $3,768,620Net Income 2011: -$691,7932011Revenue 2012: $3,671,075Expenses 2012: $4,032,960Net Income 2012: -$361,8852012Revenue 2013: $3,692,943Expenses 2013: $3,375,826Net Income 2013: $317,1172013Revenue 2014: $7,338,168Expenses 2014: $5,838,701Net Income 2014: $1,499,4672014Revenue 2019: $9,012,443Expenses 2019: $9,078,122Net Income 2019: -$65,6792019Revenue 2020: $6,900,987Expenses 2020: $4,475,301Net Income 2020: $2,425,6862020Revenue 2021: $8,640,437Expenses 2021: $2,585,417Net Income 2021: $6,055,0202021Revenue 2022: $759,619Expenses 2022: $4,519,810Net Income 2022: -$3,760,1912022Revenue 2023: $1,023,512Expenses 2023: $4,072,533Net Income 2023: -$3,049,0212023Revenue 2024: $7,878,009Expenses 2024: $19,879,505Net Income 2024: -$12,001,4962024

Highlighted filing

2021

Revenue$8,640,437
Expenses$2,585,417
Net Income$6,055,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER T ULLMANExecutive DirectorFT$577,800$95,101$672,901
LAWRENCE H LINDENTrusteeFT$0--
DANA WECHSLER LINDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Linden Trust for Conservation
EIN
13-3748063
Phone
2129913730
Address
156 WEST 56TH STREET 1100, NEW YORK, NY 10019-3879

Signing Officer

Name
Igor Goldenberg
Title
Director of Finance
Phone
2129913730
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML AppendixShowing 400 of 1,014 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt043961
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038186
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0ENERGY FUTURES INITIATIVE INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1ENERGY FUTURES INITIATIVE INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2ENERGY FUTURES INITIATIVE INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3RHODIUM GROUP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/18/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt112/18/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2PENDING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3PENDING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0156177
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0156177
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt244000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-01-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12020-05-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22021-12-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32021-02-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0CARBON DIOXIDE REMOVAL RD&D INITIATIVE PHASE II: ORPHAN CDR TECHNOLOGIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1CALIFORNIA CARBON CAPTURE USE AND STORAGE STUDY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2LARGE SCALE CDR AND STORAGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3CLOSING THE GAP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0900 17TH STREET NW SUITE 1100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1900 17TH STREET NW SUITE 1100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2900 17TH STREET NW SUITE 1100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt35 COLUMBUS CIRCLE SUITE 1801
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0200062592
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1200062592
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2200062592
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd3100191471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt048200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1141955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2120036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt428717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt534419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt631138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt790996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt824806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt937381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1030416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1154030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1226650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1338453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1433417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15112005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16185312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1742258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1854822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1925466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2053822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2173358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2243511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2344690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2447676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2530504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt048200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1141955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2120036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt428717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt534419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt631138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt790996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt824806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt937381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1030416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1154030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1226650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1338453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1433417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15112005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16185312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1742258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1854822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1925466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2053822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2173358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2243511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2344690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2447676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2530504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADOBE INC CMN (ADBE) 85.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC. CMN CLASS A (GOOGL) 49.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMAZON.COM INC CMN (AMZN) 36.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AON PUBLIC LIMITED COMPANY CMN (AON) 90.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ASTRAZENECA PLC SPONS ADR SPONSORED ADR CMN (AZN) 493.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AUTOMATIC DATA PROCESSING INC CMN (ADP) 139.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BOSTON SCIENTIFIC CORP. COMMON STOCK (BSX) 733.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CHARLES SCHWAB CORPORATION CMN (SCHW) 1,082.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FISERV, INC. CMN (FISV) 239.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FLEETCOR TECHNOLOGIES, INC. CMN (FLT) 167.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GLOBAL PAYMENTS INC. CMN (GPN) 225.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INTUIT INC CMN (INTU) 84.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12KEURIG DR PEPPER INC CMN (KDP) 723.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13LINDE PLC CMN (LIN) 111.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MASTERCARD INCORPORATED CMN CLASS A (MA) 93.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15META PLATFORMS INC CMN CLASS A (FB) 333.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MICROSOFT CORPORATION CMN (MSFT) 551.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MONSTER BEVERAGE CORPORATION CMN (MNST) 440.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18NETFLIX, INC. CMN (NFLX) 91.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19NEUROCRINE BIOSCIENCES, INC. CMN (NBIX) 299.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20NVIDIA CORPORATION CMN (NVDA) 183.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PAYPAL HOLDINGS, INC. CMN (PYPL) 389.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22UNITED PARCEL SERVICE, INC. CLASS B CMN (UPS) 203.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23UNITEDHEALTH GROUP INCORPORATE CMN (UNH) 89.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24VISA INC. CMN CLASS A (V) 220.000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25ZOETIS INC. CMN CLASS A (ZTS) 125.000 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01218412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1798441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2106294
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3118338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt426933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5674686
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6721171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt72217624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8480354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9885478
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt103528584
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt129733005
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13694882
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DYNAMIC EQUITY MANAGERS: PORTFOLIO 2 [SERIES]
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DYNAMIC EQUITY MANAGERS: PORTFOLIO 4 [SERIES]
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EDGEWATER GROWTH CAPITAL PARTNERS II, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3EDGEWATER GROWTH CAPITAL PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GLOBAL DISTRESSED OPPORTUNITIES CAYMAN UNIT TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GOLDMAN SACHS CORE FIXED INCOME FUND INST CL P (GSFIX) 61,954.602 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6GOLDMAN SACHS EMERGING MRKTS EQUITY INSIGHTS CL P (GAGPX) 74,194.568 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7GOLDMAN SACHS HIGH YIELD FLOATING RATE INST CL P (GSFRX) 236,672.758 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GOLDMAN SACHS HIGH YIELD FUND CL P (GGMPX) 74,821.550 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9GOLDMAN SACHS INTERNATIONAL EQUITY INSIGHTS CL P (GGFPX) 61,534.253 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10GOLDMAN SACHS SHORT DURATION INCOME FUND CL P (GMCPX) 349,019.171 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SPDR S&P 500 ETF TRUST (SPY) 20,451.000 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13XTRACKERS MSCI EAFE HEDGED EQUITY ETF (DBEF) 17,695.000 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01218412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1798441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2106294
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3118338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt426933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5674686
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6721171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt72217624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8480354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9885478
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt103528584
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt129733005
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13694882
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
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0367329
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0742367
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0317
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INVESTMENT LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ORGANIZATION ADMINISTRATIVE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0272
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1644
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt099508
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01110929
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt099508
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01210437
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt038186
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt043961
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0374514
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0742367
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt040835
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0536965
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt028890
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0577800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04099833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt087333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07430000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0367329
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0367329
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0367329
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06055020
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02904408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06788
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06788
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0742367
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0964915
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0151322
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt029172
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0170641
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07802
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0228322
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt028454
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0315046
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt05985
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0343500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt018234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0100424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0100424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0104356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0935691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt072600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0958596
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt022796
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0241065
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt013117
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0261550
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0775
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt017696
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0699
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt018471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0619392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0244878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06388665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0145370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02585417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01110285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08640437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0244878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02288832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0145370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02498084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0367177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12146187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt054603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1336441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt296719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3254604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt054603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1336441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt296719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3254604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0421780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12482628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES (SHORT-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES (LONG-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THRU SCHEDULE K-1'S (SHORT-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THRU SCHEDULE K-1'S (LONG-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0742367
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0151322
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06055020
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0784404
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01414232
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026596956
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019127704
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025812552
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017801
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017801
IRS990PF/FMVAssetsEOYAmt026681648
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0183100
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0105077
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0203941
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0850072
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0850072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01530930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01481088
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01481088
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt06980292
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt05721509
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04586596
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt06554819
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt02960000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt02960000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt012147412
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt020091043
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013004325
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt021209024
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021209024
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt091122
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0114019
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt072626
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021208
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02621881
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0160256
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0160256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023988522
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026681648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026681648
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04860818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0869096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023988522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026681648
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019127704
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025812552
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017204197
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01624691
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015579506
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0258063
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0847307
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016946134
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017204197
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt193800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2119700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt045648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt156043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt218469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ANNA C GIORGI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1GWENDOLYN P VIRGILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2IGOR GOLDENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM ASSOCIATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0156 W 56TH ST STE 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1156 W 56TH ST STE 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2156 W 56TH ST STE 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0100193879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1100193879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2100193879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SPITFIRE STRATEGIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1RHODIUM GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2CASSIDY & ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CORRIDOR PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0492528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1146230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt360000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0STRATEGIC COMMUNICATION PLANNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1US CLIMATE ANALYSIS SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PROGRAM CONSULTANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,681,648
Liabilities
$869,096
Net assets
$25,812,552
Revenue
$8,640,437
Expenses
$2,585,417
Net income
$6,055,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.22$7.25$7.88$19.9$12.0
2023Detailed filing. Detailed filing data is available for this year.$19.9$1.27$18.6$1.02$4.07$3.05
2022Detailed filing. Detailed filing data is available for this year.$19.6$1.03$18.6$0.76$4.52$3.76
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.87$25.8$8.64$2.59$6.06
2020Detailed filing. Detailed filing data is available for this year.$24.0$4.86$19.1$6.90$4.48$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$7.38$15.8$9.01$9.08$0.07
2014Summary only. Only limited summary data is available for this year.$25.2$0.00$7.34$5.84$1.50
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$3.69$3.38$0.32
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$3.67$4.03$0.36
2011Summary only. Only limited summary data is available for this year.$23.8$0.00$3.08$3.77$0.69