Civic Intelligence

Altmankazickas Foundation C/O Resnick Vergos LLC

990PF • Fiscal year 2021 • EIN 13-3944577

May 01, 2020 to Apr 30, 2021 • Filed on Sep 15, 2021

Organization Profile
363 Seventh Avenue - 13th FLNew York, NY 10001

(212) 307-4800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

13%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

102%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,265,442

Up $632,391 (+11%) from 2020

Net Assets

Up

$6,265,442

Up $632,391 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$5,805,002

Up $2,928,863 (+102%) from 2020

Expenses

Up

$5,048,851

Up $1,844,412 (+58%) from 2020

Net Income

Up

$756,151

Up $1,084,451 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,961,522Liabilities 2011: $02011Assets 2012: $720,408Liabilities 2012: $0Net Assets 2012: $720,4082012Assets 2013: $484,514Liabilities 2013: $0Net Assets 2013: $484,5142013Assets 2014: $723,919Liabilities 2014: $0Net Assets 2014: $723,9192014Assets 2015: $954,512Liabilities 2015: $0Net Assets 2015: $954,5122015Assets 2016: $423,810Liabilities 2016: $0Net Assets 2016: $423,8102016Assets 2019: $6,085,112Liabilities 2019: $0Net Assets 2019: $6,085,1122019Assets 2020: $5,633,051Liabilities 2020: $0Net Assets 2020: $5,633,0512020Assets 2021: $6,265,442Liabilities 2021: $0Net Assets 2021: $6,265,4422021Assets 2022: $4,676,879Liabilities 2022: $0Net Assets 2022: $4,676,8792022Assets 2023: $5,873,937Liabilities 2023: $12023

Highlighted filing

2021

Assets$6,265,442
Liabilities$0
Net Assets$6,265,442
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,322,342Expenses 2011: $2,451,420Net Income 2011: $870,9222011Expenses 2012: $2,688,8372012Expenses 2013: $1,812,5382013Revenue 2014: $3,184,556Expenses 2014: $2,945,151Net Income 2014: $239,4052014Revenue 2015: $2,306,702Expenses 2015: $2,076,109Net Income 2015: $230,5932015Revenue 2016: $2,159,833Expenses 2016: $2,690,535Net Income 2016: -$530,7022016Revenue 2019: $274,260Expenses 2019: $4,146,460Net Income 2019: -$3,872,2002019Revenue 2020: $2,876,139Expenses 2020: $3,204,439Net Income 2020: -$328,3002020Revenue 2021: $5,805,002Expenses 2021: $5,048,851Net Income 2021: $756,1512021Revenue 2022: $7,476,425Expenses 2022: $8,941,227Net Income 2022: -$1,464,8022022Revenue 2023: $5,550,545Expenses 2023: $4,353,487Net Income 2023: $1,197,0582023

Highlighted filing

2021

Revenue$5,805,002
Expenses$5,048,851
Net Income$756,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER C ALTMANTrustee-$0--
JURATE KAZICKASTrustee-$0--
RICHARD M ALTMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Altmankazickas Foundation
EIN
13-3944577
In Care Of
% DORIAN A VERGOS & CO LLC
Phone
2123074800
Address
363 SEVENTH AVENUE - 13TH FL, NEW YORK, NY 10001

Signing Officer

Name
Roger Altman
Title
trustee
Phone
2123074800
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Dorian a Vergos & Company LLC
Address
363 7th Avenue - 13th Floor, NEW YORK, NY 10001
Preparer
dorian a vergos
Phone
2123074800
Raw XML AppendixShowing 400 of 429 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc03,338 SHS MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,205 SHS BERKSHIRE HATHAWAY INC CLASS B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,145 SHS BROWN FORMAN - CL B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc34,750 SHS EVERCORE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc415,000 SHS EVERCORE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5179 SHS ALPHABET INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,225 SHS BERKSHIRE HATHAWAY CLASS B
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101,461 SHS JP MORGAN CHASE & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc112,975 SHS PHILIP MORRIS INTL INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc123,067 SHS HEINEKEN HOLDING NV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc132,591 SHS CIE FINANCIERE RICHEMONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141,265 SHS PERNOD RICARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER C ALTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JURATE KAZICKAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD M ALTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0363 SEVENTH AVENUE - 13TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1363 SEVENTH AVENUE - 13TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2363 SEVENTH AVENUE - 13TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04996712
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04996712
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04996712
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0363 SEVENTH AVENUE - 13TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DORIAN A VERGOS & CO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123074800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROGER C ALTMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04996552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR THE ORGANIZATION'S CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE A ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE A ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE SCHEDULE A ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE A ATT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04996552
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/AppliedToCurrentYearAmt0171586
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02925641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03651729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02033600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013436096
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04825126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02925641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03651729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02033600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04996712
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04825126
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013436096
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08610970
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROGER C ALTMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O DORIAN VERGOS CO - 363 7TH AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010001
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05570234
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0728540
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1254669
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt279107
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3435148
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt41950623
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5364229
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6305221
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt725764
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8132917
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt95325
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10220830
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11262797
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12288237
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13304909
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14211919
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,338 SHS MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,205 SHS BERKSHIRE HATHAWAY INC - CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21,145 SHS BROWN FORMAN - CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc34,750 SHS EVERCORE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc415,000 SHS EVERCORE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5179 SHS ALPHABET INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc61,225 SHS BERKSHIRE HATHAWAY INC - CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7400 SHS BROWN FORMAN - CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc82,375 SHS COMCAST CORP CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc93 SHS CABLE ONE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc101,461 SHS JP MORGAN CHASE & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc112,975 SHS PHILIP MORRRIS INTL INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc123,067 SHS HEINEKEN HOLDINGS NV
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc132,591 SHS CIE FINANCIERE RICHEMONT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc141,265 SHS PERNOD RICARD
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-10-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-10-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-10-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-11-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-03-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112021-03-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122021-04-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132021-04-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142021-04-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01585454
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EVERCORE TRA VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01461693
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01461693
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0123760
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY LAW JOURNAL-ADVERTISING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1evercore tra
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0225913
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1225913
TaxesSchedule/TaxesDetail/Amt051263
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,265,442
Liabilities
$0
Net assets
$6,265,442
Revenue
$5,805,002
Expenses
$5,048,851
Net income
$756,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.87$0.00$5.55$4.35$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$7.48$8.94$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$5.81$5.05$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$2.88$3.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.27$4.15$3.87
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.16$2.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.31$2.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.18$2.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.81
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.69
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$3.32$2.45$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $5M-$10M nonprofits