Civic Intelligence

Emerald Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-3912580

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profile
40 Wall St 35th FlrNew York, NY 10005

(212) 267-7600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,275

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

16th percentile

-1.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

71st percentile

121%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$28,512,507

Down $441,536 (-1.5%) from 2020

Net Assets

Down

$28,512,507

Down $441,536 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Up

$1,800,939

Up $987,436 (+121%) from 2020

Expenses

Up

$2,242,475

Up $359,322 (+19%) from 2020

Net Income

Up

-$441,536

Up $628,114 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,733,452Liabilities 2011: $02011Assets 2012: $29,253,585Liabilities 2012: $02012Assets 2013: $29,088,657Liabilities 2013: $0Net Assets 2013: $29,088,6572013Assets 2014: $29,398,496Liabilities 2014: $02014Assets 2015: $29,043,358Liabilities 2015: $0Net Assets 2015: $29,043,3582015Assets 2017: $32,711,401Liabilities 2017: $0Net Assets 2017: $32,711,4012017Assets 2018: $32,748,909Liabilities 2018: $0Net Assets 2018: $32,748,9092018Assets 2019: $30,671,225Liabilities 2019: $0Net Assets 2019: $30,671,2252019Assets 2020: $28,954,043Liabilities 2020: $0Net Assets 2020: $28,954,0432020Assets 2021: $28,512,507Liabilities 2021: $0Net Assets 2021: $28,512,5072021Assets 2022: $27,714,621Liabilities 2022: $0Net Assets 2022: $27,714,6212022Assets 2023: $26,434,742Liabilities 2023: $12023Assets 2024: $25,345,254Liabilities 2024: $0Net Assets 2024: $25,345,2542024

Highlighted filing

2021

Assets$28,512,507
Liabilities$0
Net Assets$28,512,507
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,286Expenses 2011: $2,343,196Net Income 2011: -$520,9102011Revenue 2012: $1,854,180Expenses 2012: $2,334,047Net Income 2012: -$479,8672012Revenue 2013: $2,109,226Expenses 2013: $2,274,154Net Income 2013: -$164,9282013Revenue 2014: $2,860,155Expenses 2014: $2,550,316Net Income 2014: $309,8392014Revenue 2015: $2,046,523Expenses 2015: $2,401,661Net Income 2015: -$355,1382015Revenue 2017: $5,816,079Expenses 2017: $2,597,950Net Income 2017: $3,218,1292017Revenue 2018: $2,320,494Expenses 2018: $2,282,986Net Income 2018: $37,5082018Revenue 2019: $428,390Expenses 2019: $2,264,945Net Income 2019: -$1,836,5552019Revenue 2020: $813,503Expenses 2020: $1,883,153Net Income 2020: -$1,069,6502020Revenue 2021: $1,800,939Expenses 2021: $2,242,475Net Income 2021: -$441,5362021Revenue 2022: $1,280,896Expenses 2022: $2,078,782Net Income 2022: -$797,8862022Revenue 2023: $1,031,630Expenses 2023: $2,225,249Net Income 2023: -$1,193,6192023Revenue 2024: $1,391,658Expenses 2024: $2,515,231Net Income 2024: -$1,123,5732024

Highlighted filing

2021

Revenue$1,800,939
Expenses$2,242,475
Net Income-$441,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P MAHAFFEYVice President, DirectorFT$110,000$3,275$113,275
ANDREW W HEYMANNPresident, DirectorPT$0--
ROBERT A LADISLAWTreasurer, DirectorPT$0--
LUCA CANTELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Foundation Inc
EIN
13-3912580
Phone
2122677600
Address
40 WALL ST 35TH FLR, NEW YORK, NY 10005

Signing Officer

Name
Andrew W Heymann
Title
President
Phone
2122677600
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Solomon Blum Heymann LLP
Address
40 Wall St 35th Flr, New York, NY 10005
Preparer
William L Blum
Phone
2122677600
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63Aberdeen Standard Platinum ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64SPDR Gold TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65Digital Turbine, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66Telus Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67Bank of America Corp. 4.25% pfd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68Capital One Financial Corp. Non cum pfd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Telephone Data Systems 6% Cum Redem Pfd Ser VV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70Wells Fargo & Co. 4.25% Cum Pfd Ser DD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71Annaly Capital Management
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04869795
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04867484
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0623228
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01177711
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01800939
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01800939
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01177711
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01425000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01425000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0623228
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0623228
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-441536
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011333838
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01177711
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01374256
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0184091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0194091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03275
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03275
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02592
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01797792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0426683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02242475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01800939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01800939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0372792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0426683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0817475
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010156127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01177711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01177711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011333838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01177711
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-441536
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028512507
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028954043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028512507
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01617027
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01617027
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01617027
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01636129
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019102
IRS990PF/DistributableAmountGrp/TotalTaxAmt019102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028865
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028865
IRS990PF/FMVAssetsEOYAmt032999551
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0267591
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0164121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0164121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09589952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08522244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08521931
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013784073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012710818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017200486
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028954043
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt028512507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02364938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02245529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02245529
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028954043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028512507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032999551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028954043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028512507
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028954043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt028512507
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02947489
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04869795
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04867484
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033220899
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02318870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030902029
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0498313
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01636129
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032722586
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033220899
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Solomon Blum Heymann LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0360000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal, accounting, and administration
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt040 Wall St 35th Flr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt33275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREW W HEYMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT A LADISLAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LUCA CANTELLI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,512,507
Liabilities
$0
Net assets
$28,512,507
Revenue
$1,800,939
Expenses
$2,242,475
Net income
-$441,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$1.39$2.52$1.12
2023Summary only. Only limited summary data is available for this year.$26.4$0.00$1.03$2.23$1.19
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.28$2.08$0.80
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.80$2.24$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$0.81$1.88$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$0.43$2.26$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$2.32$2.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$5.82$2.60$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$2.05$2.40$0.36
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$2.86$2.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$2.11$2.27$0.16
2012Summary only. Only limited summary data is available for this year.$29.3$0.00$1.85$2.33$0.48
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$1.82$2.34$0.52
Peer Organizations

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