Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$426,832
Down $7,154 (-1.6%) from 2011
Net Assets
$426,832
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,569
Down $41,740 (-88%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINE M SHARP | Dir/Pres | - | $0 | - | - |
| JAMES T CURTIS | Dir/Vice-Pres | - | $0 | - | - |
| CAROLINE CRONSON | Director | - | $0 | - | - |
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/Amount | 0 | 1000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREP FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1000 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 12000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 12226 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 1,191.658 SHS BNY MELLON INTERMEDIATE U.S. GOVERNMENT FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 6078 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 10061 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 10466 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 14056 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 15224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 7205 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 13463 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 13662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 12187 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 13970 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 12850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4902 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 791 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 35244 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 28733 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 13191 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 3953 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 5292 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 1472 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 11040 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 32804 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 9999 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 120 SHS BAKER HUGHES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 20 SHS CITIGROUP IN NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 600 SHS FLUOR CORP (NEW) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 150 SHS INTERNATIONAL BUSINESS MACHINE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 300 SHS JPMORGAN CHASE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 71 SHS MOTOROLA SOLUTION INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 1,200 SHS PENN VIRGINIA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 133 SHS SANMINA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 300 SHS SEADRILL LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 400 SHS UNITED TECHNOLOGIES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 150 SHS ZIMMER HOLDINGS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 62 SHS MOTOROLA MOBILITY HOLDINGS INC |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 3599 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -3150 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 449 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 449 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 3599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 3599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -4120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 9981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -3150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 160 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 3439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 3439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 5569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1449 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 3439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 5569 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 433986 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 426832 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 296689 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 285610 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 285610 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 12000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 12000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 12226 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 125297 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 129222 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 147421 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 433986 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 426832 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 445257 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 433986 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 426832 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 433986 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 426832 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -3150 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 7901 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 5230 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -401 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -2750 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -401 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -2750 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 7500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 2480 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -4120 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 3034 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 429866 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 433986 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 426832 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 21794 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 21794 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 21794 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 21797 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 597 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 597 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 600 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 445257 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 442586 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 167429 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 275157 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 6639 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 21797 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 435947 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 442586 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | CAROLINE M SHARP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JAMES T CURTIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | CAROLINE CRONSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR/PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR/VICE-PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | C/O BESSEMER TRUST 630 FIFTH AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | C/O BESSEMER TRUST 630 FIFTH AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | C/O BESSEMER TRUST 630 FIFTH AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 10111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 10111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 18728 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 18726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.042954 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.092434 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.000228 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.065108 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.057002 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 435947 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 470283 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 477026 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 438593 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 565986 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 615766 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1130 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 43470 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 36850 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 35100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.214772 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1130 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1130 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1130 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | CO BESSEMER TRUST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2127089216 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 630 FIFTH AVENUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NEW YORK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 10111 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | CAROLINE M SHARP |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | JAMES T CURTIS |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 1130 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 21794 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 12229 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 12229 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 12229 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 1130 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 12229 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 8435 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 1000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | C/O BESSEMER TRUST 630 FIFTH AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | NEW YORK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 10111 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | CAROLINE M SHARP |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 3034 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | COST BASIS ADJUSTMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | NY LAW JOURNAL |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 130 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 130 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2931 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 508 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | WELLINGTON SHIELDS & CO-INVESMENT ADVISORY FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | BANK OF NY- INVESTMENT ADVISORY FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 2931 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 508 |
| TaxesSchedule/Taxes/Amount | 0 | 1000 |
| TaxesSchedule/Taxes/Category | 0 | 2011 BALANCE DUE |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133864243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHARP-CURTIS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHAR |
| ReturnHeader/Filer/Phone | 0 | 2127089216 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O BESSEMER TRUST 630 FIFTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | CAROLINE SHARP |
| ReturnHeader/Officer/Phone | 0 | 2127089216 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 132792165 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BESSEMER TRUST COMPANY NA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 630 FIFTH AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10111 |
| ReturnHeader/Preparer/Name | 0 | BRENNA RYAN |
| ReturnHeader/Preparer/Phone | 0 | 2127089100 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T08:51:36-06:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.