Civic Intelligence

The Bari Lipp Foundation Inc

990PF • Fiscal year 2020 • EIN 13-3921302

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

C/O The Ayco Colp - PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.28x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,597,872

Down $231,817 (-0.6%) from 2019

Net Assets

Down

$29,354,949

Down $234,224 (-0.8%) from 2019

Liabilities

Up

$11,242,923

Up $2,407 (+0.0%) from 2019

Revenue

Up

$2,030,295

Up $256,614 (+14%) from 2019

Expenses

Up

$1,793,182

Up $131,407 (+7.9%) from 2019

Net Income

Up

$237,113

Up $125,207 (+112%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $31,366,172Liabilities 2011: $02011Assets 2012: $29,131,737Liabilities 2012: $02012Assets 2013: $33,146,382Liabilities 2013: $32,2762013Assets 2014: $31,582,223Liabilities 2014: $02014Assets 2015: $31,025,248Liabilities 2015: $02015Assets 2016: $30,730,769Liabilities 2016: $0Net Assets 2016: $30,730,7692016Assets 2019: $40,829,689Liabilities 2019: $11,240,516Net Assets 2019: $29,589,1732019Assets 2020: $40,597,872Liabilities 2020: $11,242,923Net Assets 2020: $29,354,9492020Assets 2021: $41,379,042Liabilities 2021: $11,226,580Net Assets 2021: $30,152,4622021Assets 2022: $41,429,593Liabilities 2022: $11,607,823Net Assets 2022: $29,821,7702022Assets 2023: $40,491,540Liabilities 2023: $11,074,374Net Assets 2023: $29,417,1662023Assets 2024: $38,063,621Liabilities 2024: $9,751,305Net Assets 2024: $28,312,3162024

Highlighted filing

2020

Assets$40,597,872
Liabilities$11,242,923
Net Assets$29,354,949

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,851,240Expenses 2011: $2,839,113Net Income 2011: -$987,8732011Revenue 2012: $1,193,476Expenses 2012: $3,427,911Net Income 2012: -$2,234,4352012Revenue 2013: $8,712,333Expenses 2013: $2,276,796Net Income 2013: $6,435,5372013Revenue 2014: $994,720Expenses 2014: $2,526,603Net Income 2014: -$1,531,8832014Revenue 2015: $2,888,681Expenses 2015: $2,844,342Net Income 2015: $44,3392015Revenue 2016: $5,014,891Expenses 2016: $3,376,412Net Income 2016: $1,638,4792016Revenue 2019: $1,773,681Expenses 2019: $1,661,775Net Income 2019: $111,9062019Revenue 2020: $2,030,295Expenses 2020: $1,793,182Net Income 2020: $237,1132020Revenue 2021: $3,033,998Expenses 2021: $1,757,033Net Income 2021: $1,276,9652021Revenue 2022: $1,867,359Expenses 2022: $1,731,371Net Income 2022: $135,9882022Revenue 2023: $1,679,641Expenses 2023: $1,680,426Net Income 2023: -$7852023Revenue 2024: $2,237,842Expenses 2024: $2,925,741Net Income 2024: -$687,8992024

Highlighted filing

2020

Revenue$2,030,295
Expenses$1,793,182
Net Income$237,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT I LIPPDirector-$0--
JEFFREY D LIPPDirector-$0--
WENDY A LIPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bari Lipp Foundation Inc
EIN
13-3921302
In Care Of
% THE AYCO COMPANY LP-NTG
Phone
5186405000
Address
C/O THE AYCO COLP - PO BOX 15201, ALBANY, NY 12212-5201

Signing Officer

Name
Robert Lipp
Title
Officer
Phone
5186405000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15014, Albany, NY 12212-5014
Preparer
Darlene Chesky
Phone
5186405000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt043685
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020220
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020220
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012469484
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013653120
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05218115
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011240516
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011242923
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03698578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01757336
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01757336
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040829689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040597872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035653494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011240516
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011242923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040829689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040597872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029589173
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029354949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034100685
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02978362
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026902954
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0511510
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04219369
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01679459
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033589175
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034100685
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT I LIPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFFREY D LIPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDY A LIPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O THE AYCO CO LP- DAVID QUINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O THE AYCO CO LP- DAVID QUINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O THE AYCO CO LP- DAVID QUINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PO BOX 15201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1PO BOX 15201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2PO BOX 15201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0122125201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1122125201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2122125201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01638803
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01638803
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01638803
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COHOES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE AYCO COMPANY LP-NTG
IRS990PF/StatementsRegardingActyGrp/PhoneNum05186405000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3).
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT I LIPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01638800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 15201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0122125201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01638800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01638803
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01659695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0436905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01748382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01216186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01195294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02206952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0436905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01748382
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01638803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03402246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03423138
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert I Lipp
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01158 Fifth Avenue Apt 12A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010029
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0515342
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0515342
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,550 SHARES OF ACCENTURE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-05-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02406
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt125798
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt214400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3956
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4125
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST PD CARRYOVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM BARRETT HEIGHTS APTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4OTHER RECEIVABLE

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