Civic Intelligence

Borrego Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3980920

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
2 Beach AvenueSuite10538

(914) 834-9510

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

12%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,549,449

Up $162,193 (+1.1%) from 2012

Net Assets

$14,532,949

No earlier filing loaded for comparison.

Liabilities

Up

$16,500

Up $16,500 from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$686,269

Down $288,066 (-30%) from 2012

Expenses

Down

$607,274

Down $458,240 (-43%) from 2012

Net Income

Up

$78,995

Up $170,174 (+187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2011: $14,455,434Liabilities 2011: $02011Assets 2012: $14,387,256Liabilities 2012: $02012Assets 2013: $14,549,449Liabilities 2013: $16,500Net Assets 2013: $14,532,9492013Assets 2014: $14,138,615Liabilities 2014: $29,000Net Assets 2014: $14,109,6152014Assets 2015: $15,708,605Liabilities 2015: $29,000Net Assets 2015: $15,679,6052015Assets 2016: $14,962,910Liabilities 2016: $30,401Net Assets 2016: $14,932,5092016Assets 2017: $15,129,280Liabilities 2017: $50,401Net Assets 2017: $15,078,8792017Assets 2018: $38,088,682Liabilities 2018: $0Net Assets 2018: $38,088,6822018Assets 2019: $39,752,977Liabilities 2019: $0Net Assets 2019: $39,752,9772019Assets 2020: $44,072,562Liabilities 2020: $0Net Assets 2020: $44,072,5622020Assets 2021: $44,485,466Liabilities 2021: $0Net Assets 2021: $44,064,8002021Assets 2022: $43,754,815Liabilities 2022: $0Net Assets 2022: $43,754,8152022Assets 2023: $48,049,670Liabilities 2023: $0Net Assets 2023: $48,049,6702023Assets 2024: $45,963,199Liabilities 2024: $0Net Assets 2024: $45,963,1992024

Highlighted filing

2013

Assets$14,549,449
Liabilities$16,500
Net Assets$14,532,949
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,526,283Expenses 2011: $685,564Net Income 2011: $1,840,7192011Revenue 2012: $974,335Expenses 2012: $1,065,514Net Income 2012: -$91,1792012Revenue 2013: $686,269Expenses 2013: $607,274Net Income 2013: $78,9952013Revenue 2014: $659,699Expenses 2014: $1,046,312Net Income 2014: -$386,6132014Revenue 2015: $2,094,798Expenses 2015: $991,030Net Income 2015: $1,103,7682015Revenue 2016: $1,132,889Expenses 2016: $1,636,945Net Income 2016: -$504,0562016Revenue 2017: $1,330,409Expenses 2017: $1,598,255Net Income 2017: -$267,8462017Revenue 2018: $18,404,430Expenses 2018: $964,685Net Income 2018: $17,439,7452018Revenue 2019: $3,287,465Expenses 2019: $1,600,670Net Income 2019: $1,686,7952019Revenue 2020: $9,042,416Expenses 2020: $3,262,857Net Income 2020: $5,779,5592020Revenue 2021: $2,189,586Expenses 2021: $2,967,394Net Income 2021: -$777,8082021Revenue 2022: $2,266,216Expenses 2022: $2,537,461Net Income 2022: -$271,2452022Revenue 2023: $8,522,352Expenses 2023: $3,993,945Net Income 2023: $4,528,4072023Revenue 2024: $2,195,813Expenses 2024: $4,282,284Net Income 2024: -$2,086,4712024

Highlighted filing

2013

Revenue$686,269
Expenses$607,274
Net Income$78,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E RUBINPresidentPT$0--
SAMUEL A LIEBERVice Pres, Sec, TreasPT$0--
Filing and Contact Details

Filer

EIN
13-3980920
In Care Of
% MARY E RUBIN
Phone
9148349510

Signing Officer

Name
Mary Rubin
Title
President
Phone
2127519100
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Horowitz CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 450 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/Amt03500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03232168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08281265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0577645
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11103054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt220000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3213288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4504696
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5143720
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6256916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8577242
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9549184
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt101237785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1186768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122444
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALPINE CYCLICAL ADV. PROP. FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALPINE DYNAMIC BALANCE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALPINE GLOBAL DYNAMIC DIVIDEND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ALPINE DYNAMIC INNOVATORS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ALPINE INT'L REAL ESTATE EQ.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ALPINE DYNAMIC FINANCIAL SERV.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ALPINE WOODS GLOBAL GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ALPINE TOTAL DYNAMIC DIVIDEND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ALPINE GLOBAL PREMIER PROP.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ALPINE ULTRA SHORT TAX OPT'D
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ALPINE EMERGING MARKETS RE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ALPINE REALTY INCOME&GROWTH FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12DIVIDEND RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0714805
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11270319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3324770
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41365126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5175939
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6256916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7104750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8314813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9548076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt101640811
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11107251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122444
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0293124
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-202984
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04511
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04523
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt094673
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04511
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt099184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0480377
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0585000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0585000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0587085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0286279
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0293124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt078995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01519509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04521
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-202984
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0768177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04523
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0587762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0607274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0771189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0686269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0480473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt173107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2485552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-24132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2497714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-24132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2497714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0494860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt148975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2983266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC CAPITAL #20172 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RBC CAPITAL #20172 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC CAPITAL #20172 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0480377
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt078995
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0675638
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0742336
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015208587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014387256
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014532949
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0960935
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0960935
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0960935
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0976299
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015364
IRS990PF/DistributableAmountGrp/TotalTaxAmt015364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt012500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024769
IRS990PF/FMVAssetsEOYAmt020656924
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0145100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01147736
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01147736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03634930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03232168
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08281265
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05629935
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05772742
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06831120
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014387256
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014532949
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04977291
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04396803
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04396803
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014387256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014549449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020656924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014387256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014549449
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014387256
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014532949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019823325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05487771
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014104661
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0297350
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0230893
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0976299
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019525975
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019823325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY E RUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL A LIEBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES, SEC, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102 BEACH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112 BEACH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110538
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0901358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0909040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01061261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0675478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0551482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0390883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0460866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.059217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019525975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017921435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016058342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013515019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010758378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08796388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0587762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230812
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0587762
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0587762
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0587762
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MUNICIPAL INTEREST EXCLUDED BY IRC SEC. 103
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/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/AddressLine102 BEACH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LARCHMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARY E RUBIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142510880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY E RUBIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SAMUEL A LIEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0585000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102 BEACH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LARCHMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0585000
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/AppliedToCurrentYearAmt014705
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0573057
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0960935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0587762
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0946230
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0573057
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine122 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine132 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine142 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine152 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine162 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode210538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode310538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode410538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode510538
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode610538
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019205
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1143050
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt251700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt357950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt492300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt599880
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6123000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum67
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt019205
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1143050
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt251700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt357950
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt492300
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt599880
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6123000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS OF ABBOTT LABORATORIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,000 SHS OF FEDEX CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22,000 SHS OF INTEL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc31,000 SHS OF JP MORGAN CHASE & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc41,000 SHS OF JOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc52,000 SHS OF MERCK & CO INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc61,500 SHS OF PROCTER & GAMBLE CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62013-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NY STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,549,449
Liabilities
$16,500
Net assets
$14,532,949
Revenue
$686,269
Expenses
$607,274
Net income
$78,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.20$4.28$2.09
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$8.52$3.99$4.53
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$2.27$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.1$2.19$2.97$0.78
2020Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$9.04$3.26$5.78
2019Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$3.29$1.60$1.69
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$18.4$0.96$17.4
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.1$1.33$1.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.03$14.9$1.13$1.64$0.50
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$2.09$0.99$1.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.66$1.05$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.5$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$0.97$1.07$0.09
2011Summary only. Only limited summary data is available for this year.$14.5$0.00$2.53$0.69$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE T90Z • $10M-$25M nonprofits