The Vranos Foundation

990PF • Fiscal year 2016 • EIN 13-3948273

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

C/O Ellington Management GroupOld Greenwich, CT 06870

(203) 698-1200

Siviq Scores

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

0.00x

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

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

34%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

44%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

-64%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$910,833

Up $276,839 (+44%) from 2015

Net Assets

$910,833

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin64th percentile

Revenue

Down

$1,394,588

Down $2,522,898 (-64%) from 2015

Expenses

Down

$915,302

Down $2,778,738 (-75%) from 2015

Net Income

$479,286

Up $255,840 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$910,833

Liabilities$0

Net Assets$910,833

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$1,394,588

Expenses$915,302

Net Income$479,286

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES LEDLEY	Trustee	-	$0	-	-
MICHAEL VRANOS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Vranos Foundation
EIN: 13-3948273
In Care Of: % JAMES LEDLEY
Phone: 2036981200
Address: C/O ELLINGTON MANAGEMENT GROUP, OLD GREENWICH, CT 06870

Signing Officer

Name: Michael Vranos
Title: Trustee
Phone: 2036981200
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Deloitte Tax LLP
Address: 30 Rockefeller Plaza, New York, NY 10112-0015
Preparer: June Chen
Phone: 2124924000

Raw XML Appendix363 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	DELOITTE & TOUCHE LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	4500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	4500
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	1776
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	279292
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	289436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	5	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	6	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	2,792 SHS OF UNITED FNMA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	7,150 SHS LINEAR TECH. CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	7,050 SHS PAYCHEX INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	0 SHS ABBVIE INC SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	0 SHS CDK GLOBAL INC SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	0 SHS MICROSOFT CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	0 SHS HEALTH CARE SLT SPDR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	3241
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	445803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	429204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	3	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	4	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	5	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	6	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	3	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	4	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	5	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	6	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	17339
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	359090
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	13091
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	389520
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	389520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	9000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	359090
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	879735
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	893435
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	1005068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	17339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	17339
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	479286
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	906451
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	13091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	13091
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	359090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	384660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	360
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	12507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	884235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	4860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	915302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	389520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1394588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	4860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	21867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	359090
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	479286
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	202447
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1113280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	633994
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	910833
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	36269
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	36269
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	36269
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	43962
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	7693
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	7693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	7149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	14842
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	7693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	7149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	7693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	7693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	14842
IRS990PF/FMVAssetsEOYAmt	0	1218577
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	-34369
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	90324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	90324
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	103118
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	5
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	5
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	315245
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	570504
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	878248
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	633994
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	910833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	633994
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	910833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1218577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	633994
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	910833
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	633994
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	910833
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	892621
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	136794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	755827
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	13389
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	43962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	879232
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	892621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES LEDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MICHAEL VRANOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	C/O KLEINBERG KAPLAN WOLFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	C/O ELLINGTON MANAGEMENT GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	0	COHEN PC 551 FIFTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	1	53 FOREST AVENUE 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	OLD GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	10176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	06870
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	1653580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	1657427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	3638638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	2323890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	2054295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	1204746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	1317029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	1.88071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	3.134954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	1.254436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	1.70974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	1.696993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	1.607427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	3847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	879232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1160667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1852538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1201525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	709930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	819340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	884235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	9.40355
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	884235
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	884235
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	884235
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	0
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	53 FOREST AVENUE 2ND FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	06870
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	JAMES LEDLEY
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MICHAEL VRANOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	893435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE ATTACHED STATEMENT 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	C/O ELLINGTON MANAGEMENT GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	53 FOREST AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	OLD GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	06870
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	893435
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	36269
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	36269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3608521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2247847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	2005039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1208008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1317772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1317772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9917381
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	847966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3608521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2247847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	2005039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1208008
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	884235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	847966
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	11235153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10387187
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MICHAEL VRANOS CO ELLINGTON MGMT G
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	53 FOREST AVENUE 2ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	OLD GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	06870
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1005068
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	1005068
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	SEE ATTACHED STATEMENT 10B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-05-25
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	7
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	103111
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ACCRUED INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	PROCEEDS RECEIVABLE FROM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	UNSETTLED TRADES AS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	OF 12/31/2016
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	5
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	5
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	202447
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED GAIN FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	CONTRIBUTION RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	360
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	RIGHTEOUS OAKS INC (ILLINOIS)
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	5.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2017-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2014-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	INTEREST PAYABLE ANNUALLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	COLLATERAL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	MICHAEL VRANOS CO ELLINGTON MGMT G
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	53 FOREST AVENUE 2ND FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	OLD GREENWICH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	06870
TaxesSchedule/TaxesDetail/Amt	0	429
TaxesSchedule/TaxesDetail/Amt	1	78
TaxesSchedule/TaxesDetail/Amt	2	12000
TaxesSchedule/TaxesDetail/CategoryTxt	0	CT CORP. ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt	1	CT CORP. ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt	2	IRS - 2016 ESTIMATED PAYMENTS
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL VRANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2036981200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE VRANOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VRAN
ReturnHeader/Filer/EIN	0	133948273
ReturnHeader/Filer/InCareOfNm	0	% JAMES LEDLEY
ReturnHeader/Filer/PhoneNum	0	2036981200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O ELLINGTON MANAGEMENT GROUP
ReturnHeader/Filer/USAddress/CityNm	0	OLD GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F359061C8EE88E971D66F72D37EDF357834B671B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CE1275DEF5899E1BF86FA5C07502C6AA2D2981F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	13191320173195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.219.88.140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	30 Rockefeller Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	101120015
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2124924000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUNE CHEN
ReturnHeader/ReturnTs	0	2017-11-15T05:23:28-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $910,833
Liabilities: $0
Net assets: $910,833
Revenue: $1,394,588
Expenses: $915,302
Net income: $479,286

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$6.42	$4.65	$1.77
2023Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$7.15	$3.85	$3.29
2022Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$2.88	$4.91	$2.03
2021Detailed filing. Detailed filing data is available for this year.	$4.09	$0.00	$4.09	$5.94	$3.36	$2.58
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$2.47	$2.66	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$4.98	$0.00	$4.98	$8.73	$1.22	$7.52
2018Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$1.84	$1.51	$0.32
2017Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$2.63	$1.28	$1.35
2016Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$1.39	$0.92	$0.48
2015Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$3.92	$3.69	$0.22
2014Summary only. Only limited summary data is available for this year.	$1.19	$0.00		$3.11	$2.38	$0.73
2013Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$2.43	$2.11	$0.32
2012Summary only. Only limited summary data is available for this year.	$1.61	$0.00		$2.91	$1.21	$1.70
2011Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$0.58	$1.35	$0.77