Civic Intelligence

The Dds Foundation C/O Daniel Schwartz

990PF • Fiscal year 2018 • EIN 13-4089802

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
767 Fifth Avenue 17th FloorNew York, NY 10153

(212) 300-1300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

93%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,801,467

Up $1,089,247 (+5.5%) from 2015

Net Assets

$29,761,808

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$15,419,325

Up $11,081,331 (+255%) from 2015

Expenses

Down

$1,126,747

Down $1,443,919 (-56%) from 2015

Net Income

Up

$14,292,578

Up $12,525,250 (+709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,010,816Liabilities 2011: $02011Assets 2012: $13,903,097Liabilities 2012: $02012Assets 2013: $14,943,140Liabilities 2013: $02013Assets 2014: $17,944,892Liabilities 2014: $02014Assets 2015: $19,712,220Liabilities 2015: $02015Assets 2018: $20,801,467Liabilities 2018: $0Net Assets 2018: $29,761,8082018Assets 2019: $30,249,777Liabilities 2019: $02019Assets 2020: $30,844,291Liabilities 2020: $0Net Assets 2020: $30,844,2912020Assets 2021: $32,783,902Liabilities 2021: $0Net Assets 2021: $32,783,9022021Assets 2022: $33,292,732Liabilities 2022: $0Net Assets 2022: $33,292,7322022Assets 2023: $33,084,110Liabilities 2023: $0Net Assets 2023: $33,084,1102023Assets 2024: $33,391,646Liabilities 2024: $0Net Assets 2024: $33,391,6462024

Highlighted filing

2018

Assets$20,801,467
Liabilities$0
Net Assets$29,761,808
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,569,943Expenses 2011: $2,063,958Net Income 2011: $4,505,9852011Revenue 2012: $1,038,013Expenses 2012: $1,145,732Net Income 2012: -$107,7192012Revenue 2013: $3,474,334Expenses 2013: $2,434,291Net Income 2013: $1,040,0432013Revenue 2014: $5,161,255Expenses 2014: $2,159,503Net Income 2014: $3,001,7522014Revenue 2015: $4,337,994Expenses 2015: $2,570,666Net Income 2015: $1,767,3282015Revenue 2018: $15,419,325Expenses 2018: $1,126,747Net Income 2018: $14,292,5782018Revenue 2019: $3,038,271Expenses 2019: $2,552,571Net Income 2019: $485,7002019Revenue 2020: $3,273,440Expenses 2020: $2,678,751Net Income 2020: $594,6892020Revenue 2021: $5,067,673Expenses 2021: $3,128,062Net Income 2021: $1,939,6112021Revenue 2022: $4,038,212Expenses 2022: $3,499,674Net Income 2022: $538,5382022Revenue 2023: $3,938,428Expenses 2023: $3,523,035Net Income 2023: $415,3932023Revenue 2024: $4,009,375Expenses 2024: $3,407,887Net Income 2024: $601,4882024

Highlighted filing

2018

Revenue$15,419,325
Expenses$1,126,747
Net Income$14,292,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHWARTZPresident-$0--
DEBORAH SCHWARTZSecretary-$0--
GABRIELLA MAJORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The DDS Foundation
EIN
13-4089802
In Care Of
% YORK CAPITAL MANAGEMENT
Phone
2123001300
Address
767 FIFTH AVENUE 17TH FLOOR, NEW YORK, NY 10153

Signing Officer

Name
Daniel Schwartz
Title
president
Phone
2123001300
Signed
2018-11-15

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Delina Bakalli
Phone
2128858000
Raw XML AppendixShowing 400 of 506 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0STATE OF ISRAEL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0178000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0178000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt462438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5508640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt75932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9724145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10438554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11821422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12409496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13750737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14363094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1532013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16480950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17513948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt182430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt191525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2012800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21629812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221033605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2572332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt262935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt274402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2811954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2976495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt052000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3115512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4280011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt547740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt85372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9869808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10580844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111252005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12497554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131225250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141747500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1553050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16272200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17338875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt184025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1938377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2035225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211215042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt222549700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2561970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2610633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2716364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2810745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2923974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt301685861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31927000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32468000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33844000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DISCOVERY HOLDING CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CLARENT CORP DEL COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMBASE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3LIBERTY MEDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4LIBERTY GLOBAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AK STEEL HOLDING CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6NORTHCORE TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PENDRELL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8APERAM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9NOVARTIS AG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10NESTLE SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BROWN-FORMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15LIBERTY INTERACTIVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WILLIAMS COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18LIBERTY TRIPADVISOR HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19LIBERTY BROADBAND CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20LIBERTY LILAC GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23ASCENT CAPITAL GROUP INC A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24COMMERCEHUB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25COTY INC CL A COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26LIBERTY EXPEDIA HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27LIBERTY VENTURES SER A NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28LIONS GATE ENTERTAINMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29ARCELORMITTAL SA LUXEMBOURG NY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31CONSOLIDATED COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32COLONY NORTHSTAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33SHIRE PLC ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03079910
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11794075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2621855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41453777
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51648301
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0YTR INVESTORS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1YORK SELECT LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2YORK CAPITAL MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3YORK ASIAN OPPORTUNITIES UNIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4YORK GLOBAL CREDIT INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5YORK SELECT INVESTORS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03552046
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12174633
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2645949
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32186728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41521265
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51633001
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0489014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02619973
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0272949
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt01850
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER PORFOLIO GAIN/(LOSS)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-160491
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03221445
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01850
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03223295
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02619973
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0919246
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0919246
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012196030
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0489014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0489014
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014292578
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03401767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt091599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0272949
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0272949
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt091599
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02619973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03014916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt095063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt095285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-160491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-158641
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt019867
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0919246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0206529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01126747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03221445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015419325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0206529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0207501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-10-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2515591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4159041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5106027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21974144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-79
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4698467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5209181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-159041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-106027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21974144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-79
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4698467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5209181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-159041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-106027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22489735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4698467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5209181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMMERCEHUB INC SER A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMMERCEHUB INC SER K
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMAZON COM INC - DONATION FROM SMLLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PENDRELL CORP CL A NEW COM - RCVD 6.37 SHRS @ 1 DUE TO REV STK SPLIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASS-THROUGH ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASS-THROUGH LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SECTION 1256 GAINS/(LOSS)LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SECTION 1256 GAINS/(LOSS) ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02619973
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014292578
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01824582
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031586390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017293812
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029761808
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01395999
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01395999
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01395999
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01456297
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060298
IRS990PF/DistributableAmountGrp/TotalTaxAmt060298
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt057319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060298
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt057319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060298
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060298
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0117617
IRS990PF/FMVAssetsEOYAmt031121973
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01132260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03983511
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03983511
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0178000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0178000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0178000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07042038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07042038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015246840
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08941451
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09597918
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011713622
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017293812
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029761808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017293749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020801467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031121973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017293812
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029761808
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017293812
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029761808
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029569474
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04987415
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024582059
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0443542
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01456297
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029125932
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029569474
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GABRIELLA MAJOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01111 PARK AVENUE APT 4B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11111 PARK AVENUE APT 4B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt240 E 84 STREET APT 12B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210028
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03399987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03430136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02582447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02214917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02444537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02003312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02244026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.126165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.103256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.107829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.102446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.143973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt029125932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020468796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021450777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022670405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019554852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015586481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0919246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.583669
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0919246
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0919246
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0919246
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/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/AddressLine1Txt0767 FIFTH AVENUE 17TH FLOOR NEW Y
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010153
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YORK CAPITAL MANAGEMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123001300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL SCHWARTZ DEBORAH SCHWARTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0919000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1flow through from pass through entities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0see statement A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1see statement A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0919246
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/AppliedToCurrentYearAmt0919246
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01395999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0476753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01572223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01157107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,801,467
Liabilities
$0
Net assets
$29,761,808
Revenue
$15,419,325
Expenses
$1,126,747
Net income
$14,292,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$4.01$3.41$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$3.94$3.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$4.04$3.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$5.07$3.13$1.94
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$3.27$2.68$0.59
2019Summary only. Only limited summary data is available for this year.$30.2$0.00$3.04$2.55$0.49
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$29.8$15.4$1.13$14.3
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$4.34$2.57$1.77
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$5.16$2.16$3.00
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$3.47$2.43$1.04
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$1.04$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$6.57$2.06$4.51