Civic Intelligence

Paul Simons Foundation Inc

EIN 13-3937693 • Stony Brook, NY

View Organization Page

200 Harbor RoadStony Brook, NY 11790
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-1315%

Higher net margin than 1% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$109,276,011

Down $2,801,480 (-2.5%) from 2023

Liabilities

Down

$20,000

Down $4,000 (-17%) from 2023

Net Assets

Down

$109,256,011

Down $2,797,480 (-2.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$800,873

Down $6,215,186 (-89%) from 2023

Expenses

Down

$11,333,028

Down $1,706,886 (-13%) from 2023

Net Income

Down

-$10,532,155

Down $4,508,300 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $30,191,377Liabilities 2011: $900Net Assets 2011: $30,190,4772011Assets 2012: $36,904,416Liabilities 2012: $1,6502012Assets 2013: $43,960,616Liabilities 2013: $1,6502013Assets 2014: $46,391,468Liabilities 2014: $1,6502014Assets 2015: $49,901,798Liabilities 2015: $1,6502015Assets 2016: $58,232,556Liabilities 2016: $750Net Assets 2016: $58,231,8062016Assets 2017: $59,905,585Liabilities 2017: $7,535Net Assets 2017: $59,898,0502017Assets 2018: $61,537,314Liabilities 2018: $8,183Net Assets 2018: $61,529,1312018Assets 2019: $69,015,816Liabilities 2019: $9,200Net Assets 2019: $69,006,6162019Assets 2020: $84,701,478Liabilities 2020: $68,750Net Assets 2020: $84,632,7282020Assets 2021: $121,782,003Liabilities 2021: $59,500Net Assets 2021: $121,722,5032021Assets 2022: $114,751,627Liabilities 2022: $69,509Net Assets 2022: $114,682,1182022Assets 2023: $112,077,491Liabilities 2023: $24,000Net Assets 2023: $112,053,4912023Assets 2024: $109,276,011Liabilities 2024: $20,000Net Assets 2024: $109,256,0112024

Highlighted filing

2024

Assets$109,276,011
Liabilities$20,000
Net Assets$109,256,011
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $572,5722011Revenue 2012: $5,986,400Expenses 2012: $988,050Net Income 2012: $4,998,3502012Revenue 2013: $7,130,000Expenses 2013: $2,131,650Net Income 2013: $4,998,3502013Revenue 2014: $1,401,244Expenses 2014: $1,351,650Net Income 2014: $49,5942014Revenue 2015: $1,985,000Expenses 2015: $1,986,650Net Income 2015: -$1,6502015Revenue 2016: $6,505,000Expenses 2016: $6,477,363Net Income 2016: $27,6372016Revenue 2017: $0Expenses 2017: $4,544,952Net Income 2017: -$4,544,9522017Revenue 2018: $0Expenses 2018: $4,189,096Net Income 2018: -$4,189,0962018Revenue 2019: $3,006,560Expenses 2019: $4,630,579Net Income 2019: -$1,624,0192019Revenue 2020: $10,005,357Expenses 2020: $5,045,697Net Income 2020: $4,959,6602020Revenue 2021: $9,487,542Expenses 2021: $10,393,345Net Income 2021: -$905,8032021Revenue 2022: $44,157,358Expenses 2022: $9,044,072Net Income 2022: $35,113,2862022Revenue 2023: $7,016,059Expenses 2023: $13,039,914Net Income 2023: -$6,023,8552023Revenue 2024: $800,873Expenses 2024: $11,333,028Net Income 2024: -$10,532,1552024

Highlighted filing

2024

Revenue$800,873
Expenses$11,333,028
Net Income-$10,532,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,276,011
Liabilities
$20,000
Net assets
$109,256,011
Revenue
$800,873
Expenses
$11,333,028
Net income
-$10,532,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.02$109$0.80$11.3$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.02$112$7.02$13.0$6.02
2022Detailed filing. Detailed filing data is available for this year.$115$0.07$115$44.2$9.04$35.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.06$122$9.49$10.4$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$0.07$84.6$10.0$5.05$4.96
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.01$69.0$3.01$4.63$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.01$61.5$0.00$4.19$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.01$59.9$0.00$4.54$4.54
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$6.51$6.48$0.03
2015Summary only. Only limited summary data is available for this year.$49.9$0.00$1.99$1.99$0.00
2014Summary only. Only limited summary data is available for this year.$46.4$0.00$1.40$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$44.0$0.00$7.13$2.13$5.00
2012Summary only. Only limited summary data is available for this year.$36.9$0.00$5.99$0.99$5.00
2011Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SIMONSDirector, President & Secretary-$0--
ELIZABETH SIMONSDirector-$0--
NATHANIEL SIMONSDirector-$0--
KATHERINE GRIFFITHSAssistant Secretary-$0--
ELIZABETH WILLIAMSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paul Simons Foundation Inc
EIN
13-3937693
Phone
6316890619
Address
200 HARBOR ROAD, STONY BROOK, NY 11790

Signing Officer

Name
Elizabeth Williamson
Title
Treasurer
Phone
6316890619
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML AppendixShowing 400 of 456 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/Amt013917
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GRANT THORNTON ADVISORS LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016525
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01392
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0AVALON NATURE PRESERVE INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DECEMBER 31, 2024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt011250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt011250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FOR THE PRESERVATION AND MAINTENANCE OF A 216-ACRE NATURE PRESERVE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE DATES OF THE GRANTS WERE 1/31/24, 2/29/24, 3/29/24, 4/30/24, 5/31/24, 6/28/24, 7/31/24, 8/30/24, 9/30/24, 10/31/24, 11/27/24, 12/23/24. TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS (OR INCOME THEREFROM) FROM THE PURPOSE OF THE GRANT. BOTH THE PAUL SIMONS FOUNDATION AND AVALON NATURE PRESERVE, INC. ARE SUPERVISED BY THE SAME FINANCE TEAM AND THE FOUNDATION HAS ACCESS DAILY TO A DETAILED REPORT OF THE PRESERVE'S EXPENDITURES. THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE IT HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY. THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0200 HARBOR ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0STONY BROOK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd011790
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02025-03-31
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XI - QUALIFYING DISTRIBUTIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE GRANT OF $11,250,000 TO AVALON NATURE PRESERVE, INC. SHALL BE TREATED AS A QUALIFYING DISTRIBUTION OF THE PAUL SIMON'S FOUNDATION. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(1) BECAUSE:A. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH THE AVALON NATURE PRESERVE, INC. RECEIVED FUNDING FROM THE PAUL SIMONS FOUNDATION, IT MADE A DISTRIBUTION EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION. THE DISTRIBUTION CONSTITUTES A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS (OR WOULD BE TREATED AS SUCH IF AVALON NATURE PRESERVE, INC. WERE A PRIVATE NON-OPERATING FOUNDATION), ANDB. AVALON NATURE PRESERVE, INC. HAS PROVIDED ADEQUATE RECORDS TO THE PAUL SIMONS FOUNDATION THAT IT HAS ACTUALLY PAID OUT THE GRANTED FUNDS TOWARDS EXPENDITURES USED IN FURTHERANCE OF OPERATING THE PRESERVE.AVALON NATURE PRESERVE, INC. IS NOT RECOGNIZING THESE EXPENSES AS QUALIFYING DISTRIBUTIONS ON ITS OWN TAX RETURN. FOR PURPOSES OF SECTION 53.4942(A)(3)(C)(1), EXPENSES INCURRED IN THE FURTHERANCE OF FULFILLING THE PRESERVE'S CHARITABLE MISSION (E.G. OPERATING THE PRESERVE) CONSTITUTE A "PAYOUT" THAT SATISFIES THE QUALIFYING DISTRIBUTION REQUIREMENTS.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt076517086
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt127377820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LIMITED PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt076517086
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt127377820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-104055
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0244881
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0326873
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PORTFOLIO GAIN/LOSS FROM INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-140826
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0222818
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0104055
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0326873
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01392
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013917
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02367635
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011250000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011250000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0474000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10532155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0326873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0326873
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06075
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03736352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01121241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt045807
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045807
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011274383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt079397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011333028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03815749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0800873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt079397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt083028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03163320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-550804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-149753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-83687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-11441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03163320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-550804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-149753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-83687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-11441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG-TERM REALIZED GAIN FROM LPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT-TERM REALIZED LOSS FROM LPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LESS: SHORT-TERM CAPITAL GAIN FROM UBTI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LESS: LONG-TERM CAPITAL GAIN FROM UBIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LESS: 1231 GAIN FROM UBTI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02367635
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-700557
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10532155
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07734675
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0109256011
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0112053491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0109256011
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05407225
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05407225
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05407225
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05459160
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt051935
IRS990PF/DistributableAmountGrp/TotalTaxAmt051935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt064811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0116746
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt051935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt051935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt051935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0116746
IRS990PF/FMVAssetsEOYAmt0109276011
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt024000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0453
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0453
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0453
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0344593
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0470833
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0470833
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0102668932
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0103894906
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0103894906
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0112053491
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0109256011
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09063966
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04909819
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3200 HARBOR ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2STONY BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3STONY BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4STONY BROOK
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 HARBOR ROAD
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELIZABETH WILLIAMSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06316890619
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN SIMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AVALON NATURE PRESERVE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 HARBOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011790
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011250000
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/AppliedToCurrentYearAmt05407225
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05407225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07436468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02923918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05165641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01244846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01225465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01225465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022638031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05867158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07436468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02923918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05165641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01244846
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011274383
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05867158
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023863496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017996338
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARILYN SIMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0160 FIFTH AVENUE 7TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0474000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0EUCLIDEAN CAPITAL LLC - LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1GERMANO & CAHILL, PC
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2LOEB, BLOCK & PARTNERS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11500
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt2626
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06075
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt2626
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06075
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PORTFOLIO GAIN/LOSS FROM INVESTMENTS IN LIMITED PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01121241
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07734675
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045807
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EUCLIDEAN CAPITAL LLC - INVESTMENT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045807

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