Civic Intelligence

E H a Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-3898642

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

Kelley Drye Warren Llp 101 Park ANew York, NY 10178

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-224%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$50,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,810,142

Down $4,230,619 (-23%) from 2019

Net Assets

Down

$13,810,142

Down $4,230,619 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,904,918

Up $448,497 (+31%) from 2019

Expenses

Up

$6,162,519

Up $3,528,928 (+134%) from 2019

Net Income

Down

-$4,257,601

Down $3,080,431 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $22,036,675Liabilities 2011: $02011Assets 2012: $21,311,950Liabilities 2012: $02012Assets 2013: $20,834,161Liabilities 2013: $02013Assets 2014: $20,197,862Liabilities 2014: $0Net Assets 2014: $20,197,8622014Assets 2015: $21,190,174Liabilities 2015: $0Net Assets 2015: $21,190,1742015Assets 2016: $18,117,009Liabilities 2016: $0Net Assets 2016: $18,117,0092016Assets 2017: $19,389,946Liabilities 2017: $0Net Assets 2017: $19,389,9462017Assets 2018: $19,350,163Liabilities 2018: $0Net Assets 2018: $19,350,1632018Assets 2019: $18,040,761Liabilities 2019: $0Net Assets 2019: $18,040,7612019Assets 2020: $13,810,142Liabilities 2020: $0Net Assets 2020: $13,810,1422020Assets 2021: $14,384,985Liabilities 2021: $0Net Assets 2021: $14,384,9852021Assets 2022: $14,345,523Liabilities 2022: $0Net Assets 2022: $14,345,5232022Assets 2023: $12,951,906Liabilities 2023: $0Net Assets 2023: $12,951,9062023Assets 2024: $13,228,442Liabilities 2024: $0Net Assets 2024: $13,228,4422024Assets 2025: $16,676,258Liabilities 2025: $0Net Assets 2025: $16,676,2582025

Highlighted filing

2020

Assets$13,810,142
Liabilities$0
Net Assets$13,810,142

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,507,717Expenses 2011: $1,529,782Net Income 2011: -$22,0652011Revenue 2012: $1,237,267Expenses 2012: $1,961,992Net Income 2012: -$724,7252012Revenue 2013: $1,875,103Expenses 2013: $2,063,198Net Income 2013: -$188,0952013Revenue 2014: $2,553,198Expenses 2014: $2,474,518Net Income 2014: $78,6802014Revenue 2015: $1,897,585Expenses 2015: $458,061Net Income 2015: $1,439,5242015Revenue 2016: $1,369,851Expenses 2016: $4,495,112Net Income 2016: -$3,125,2612016Revenue 2017: $1,137,152Expenses 2017: $2,483,115Net Income 2017: -$1,345,9632017Revenue 2018: $2,245,530Expenses 2018: $2,297,699Net Income 2018: -$52,1692018Revenue 2019: $1,456,421Expenses 2019: $2,633,591Net Income 2019: -$1,177,1702019Revenue 2020: $1,904,918Expenses 2020: $6,162,519Net Income 2020: -$4,257,6012020Revenue 2021: $1,643,147Expenses 2021: $307,420Net Income 2021: $1,335,7272021Revenue 2022: $2,112,292Expenses 2022: $2,242,273Net Income 2022: -$129,9812022Revenue 2023: $1,134,727Expenses 2023: $2,037,537Net Income 2023: -$902,8102023Revenue 2024: $1,029,919Expenses 2024: $1,375,636Net Income 2024: -$345,7172024Revenue 2025: $5,197,036Expenses 2025: $1,918,900Net Income 2025: $3,278,1362025

Highlighted filing

2020

Revenue$1,904,918
Expenses$6,162,519
Net Income-$4,257,601
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA SANGERVice-PresidentPT$50,000-$50,000
LINDA M SANGERPresident-$0--
TERENCE D SANGERVice-President-$0--
CHRISTINA M MASONTreasurer/Secretary-$0--
CAROLYN R CAUFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eha Foundation Inc
EIN
13-3898642
Phone
2128087800
Address
KELLEY DRYE WARREN LLP 101 PARK A, NEW YORK, NY 10178

Signing Officer

Name
Christina M Mason
Title
Treasurer
Phone
2128087800
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
101 PARK AVENUE, NEW YORK, NY 10178
Preparer
Irene Monneaux
Phone
2128087800
Raw XML AppendixShowing 400 of 466 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERENCE D SANGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTINA M MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLYN R CAUFIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1221 WEST 82ND ST APT 14D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23150 WILSHIRE BLVD APT 2706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CAMBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01888413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02374353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02010340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02189279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04122315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt079613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.088891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.099689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.083596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.095066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.163169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.002936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021060781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023817577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt024048406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023029107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025264132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027112150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05919686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.444456
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05903387
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt016299
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05919686
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NONE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NONE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2NONE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3NONE
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0KELLEY DRYE WARREN LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 PARK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05849644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ITEMIZED LIST WILL BE FURNISHED UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0KDW LLP 101 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010178
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05849644
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01036740
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01036740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01206602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0846850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01048796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02423101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010408295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04882946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01206602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0846850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01048796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02423101
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05919686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04882946
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010408295
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05525349
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013328
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt053312
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt039984
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS-FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE - WORKMANS COMPENSATION / FAMILY LEAVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1648
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.20$1.92$3.28
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.03$1.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.13$2.04$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.11$2.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.64$0.31$1.34
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.90$6.16$4.26
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.46$2.63$1.18
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.25$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.14$2.48$1.35
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.37$4.50$3.13
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.90$0.46$1.44
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.55$2.47$0.08
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$1.88$2.06$0.19
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$1.24$1.96$0.72
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$1.51$1.53$0.02