Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,704,228
Down $216,211 (-11%) from 2011
Net Assets
Down$1,700,578
Down $218,285 (-11%) from 2011
Liabilities
Up$3,650
Up $2,074 (+132%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$391,185
Up $108,504 (+38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE SCIALO | President | - | $0 | - | - |
| PETER D COOPER | Vice Pres | - | $0 | - | - |
| RANDALL COOPER | Chairman | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Tongabezi Trust School | General | - | Livingstone, ZA | $151,726 |
| Paid Grant | Cogitare Foundation Zambia | General | - | Lusaka, ZA | $133,855 |
| Paid Grant | Long Beach Flight Academy | General | - | Long Beach, CA, US | $41,756 |
| Paid Grant | Iona College | General | - | New Rochelle, NY, US | $15,662 |
| Paid Grant | University of Manitoba | General | - | winnipeg, CA | $10,010 |
| Paid Grant | Urban Homesteading Assistance Board(UHAB) | General | - | New York, NY, US | $500 |
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/AccountingFees/Amount | 0 | 3100 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1550 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1550 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | M10 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 19888 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 4099 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 23222 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 366 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1934 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-11-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-09-05 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | VEHICLE |
| DepreciationSchedule/Depreciation/Life | 0 | 12 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 19888 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3551 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 8704 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 17023 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 44957 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | INVESTMENT IN E*TRADE |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 353509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 353509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 172897 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -218285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 8121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 8121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 10606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 10827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 10902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 10902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 387114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 391185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 172900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 33605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 37676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 2426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 2426 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1576 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 3650 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 34443 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 1918863 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 1700578 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 22712 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 43800 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 43800 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 17023 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 17023 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 44957 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 1865000 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 1630000 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 1630000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 47208 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 15065 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 12765 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 12765 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 639 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 640 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 640 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1920439 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1704228 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1732162 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1576 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 3650 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1920439 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1704228 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1918863 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1700578 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -218285 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1700578 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1918863 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1700578 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 89769 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 89769 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 89769 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 89769 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1471 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1732162 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1822715 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 48455 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1774260 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 27341 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 89769 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1795374 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1822715 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 0 | LOCALITA PIA 16 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 1 | LOCALITA PIA 16 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 2 | VIA AMERIGO VESPUCCI 29 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 0 | 12050 ROCCHETTA BELBO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 1 | 12050 ROCCHETTA BELBO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 2 | 10128 TORINO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 0 | IT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 1 | IT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 2 | IT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ELAINE SCIALO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PETER D COOPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | RANDALL COOPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | CHAIRMAN |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 221235 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 221235 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.123225 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.138812 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.121958 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.106576 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.12885 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.119927 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1795374 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 2003856 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 2125059 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2197850 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2211985 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2100482 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 387114 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 278160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 259169 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 234237 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 285014 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 251904 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.616123 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 387114 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 387114 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 387114 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ELAINE SCIALO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2123622136 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 9 WACCABUC RIVER LANE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | South Salem |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 10590 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.cogitarefoundation.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | NOT APPLICABLE |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | PETER D COOPER ELAINE SCIALO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 151726 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 133855 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 15662 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10010 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 41756 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | Tongabezi Trust School |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | Cogitare Foundation Zambia |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | Iona College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | University of Manitoba |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | Long Beach Flight Academy |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | Urban Homesteading Assistance Board(UHAB) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | Private Bag 31 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 1 | PO Box 320165 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 2 | 66 chancellors circle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | Livingstone |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 1 | Lusaka |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 2 | winnipeg |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | ZA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 1 | ZA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 2 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 0 | R3T 2N2 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 0 | Manitoba |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 715 North Avenue |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 2631 E Spring Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 120 Wall Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | New Rochelle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Long Beach |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | New York |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 10801 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 90806 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 10005 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 353509 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 89769 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 89769 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 177967 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 152916 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 125402 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 178371 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 150888 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 150888 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 932001 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 297345 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 177967 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 152916 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 125402 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 178371 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2007 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 387114 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 297345 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1082889 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 785544 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 96073 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 6000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 27000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 12694 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 5 | 8980 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 6 | 6900 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 7 | 5250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 8 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 0 | 145 King Street East |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 0 | Toronto |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 0 | M5c 2Y7 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 0 | ON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 9 Waccabuc River Lane |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 2232 Paseo de los Chamisos |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 10 Grosvenor Road |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 1380 Lombardy Road |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 4 | Hunts Point |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 5 | 370 17th Street Suite 5300 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 6 | 5210 Green Farms Road |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 7 | 389 East 89th Street |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | South Salem |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | Santa FE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | Short Hills |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | Pasadena |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 4 | Hunts Point |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 5 | Denver |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 6 | Edina |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 7 | New York |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | NJ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 4 | WA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 5 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 6 | MN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 7 | NY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 10590 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 87505 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 07078 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 91106 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 4 | 98004 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 5 | 802025653 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 6 | 55436 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 7 | 10128 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Various Contributors |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | Channing Ferguson |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | Lauren Teetsel |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | Theodore RW and lori Samuels |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 4 | Steven A and Connie E Ballmer |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 5 | Pitons Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 6 | Strategy Corp |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 7 | Gudorf Family Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 8 | Scott Yvonne Cooper |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 4 | 5 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 5 | 6 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 6 | 7 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 7 | 8 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 8 | 9 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 4 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 5 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 6 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 7 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 8 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 19888 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 3917 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 10638 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 182 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 12584 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | FURNITURE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | FURNITURE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | VEHICLE |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 19888 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 4099 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 23222 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | FILING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | MISC. EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | TELECOMMUNICATION |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | POSTAGE & DELIVERY |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | AUTO |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 743 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 2286 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1135 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 719 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 389 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 5334 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 221 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 221 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 743 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.