Civic Intelligence

Rattray Kimura Foundation

990PF • Fiscal year 2018 • EIN 13-4110129

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
923 FIFTH AVENUE Suite 8ANew York, NY 10021

(212) 639-1120

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$70,796

Up $19,996 (+39%) from 2017

Net Assets

Up

$63,296

Up $12,496 (+25%) from 2017

Liabilities

Up

$7,500

Up $7,500 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$143,875

Up $39,856 (+38%) from 2017

Expenses

Up

$131,380

Up $21,636 (+20%) from 2017

Net Income

Up

$12,495

Up $18,220 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $546,348Liabilities 2010: $0Net Assets 2010: $546,3482010Assets 2011: $386,410Liabilities 2011: $47,1502011Assets 2012: $189,339Liabilities 2012: $12012Assets 2013: $232,447Liabilities 2013: $0Net Assets 2013: $232,4472013Assets 2014: $100,034Liabilities 2014: $0Net Assets 2014: $100,0342014Assets 2015: $102,601Liabilities 2015: $50Net Assets 2015: $102,5512015Assets 2016: $82,270Liabilities 2016: $25,000Net Assets 2016: $57,2702016Assets 2017: $50,800Liabilities 2017: $0Net Assets 2017: $50,8002017Assets 2018: $70,796Liabilities 2018: $7,500Net Assets 2018: $63,2962018Assets 2019: $64,068Liabilities 2019: $12019Assets 2020: $38,623Liabilities 2020: $0Net Assets 2020: $38,6232020Assets 2021: $44,092Liabilities 2021: $0Net Assets 2021: $44,0922021Assets 2022: $99,604Liabilities 2022: $12022Assets 2023: $56,162Liabilities 2023: $12023

Highlighted filing

2018

Assets$70,796
Liabilities$7,500
Net Assets$63,296
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $214,1772010Revenue 2011: $532,516Expenses 2011: $729,700Net Income 2011: -$197,1842011Revenue 2012: $93,233Expenses 2012: $243,034Net Income 2012: -$149,8012012Revenue 2013: $424,502Expenses 2013: $220,254Net Income 2013: $204,2482013Revenue 2014: $90,320Expenses 2014: $221,429Net Income 2014: -$131,1092014Revenue 2015: $131,854Expenses 2015: $129,107Net Income 2015: $2,7472015Revenue 2016: $82,566Expenses 2016: $128,289Net Income 2016: -$45,7232016Revenue 2017: $104,019Expenses 2017: $109,744Net Income 2017: -$5,7252017Revenue 2018: $143,875Expenses 2018: $131,380Net Income 2018: $12,4952018Revenue 2019: $143,454Expenses 2019: $142,682Net Income 2019: $7722019Revenue 2020: $100,794Expenses 2020: $126,239Net Income 2020: -$25,4452020Revenue 2021: $140,004Expenses 2021: $134,534Net Income 2021: $5,4702021Revenue 2022: $205,444Expenses 2022: $149,932Net Income 2022: $55,5122022Revenue 2023: $170,130Expenses 2023: $213,573Net Income 2023: -$43,4432023

Highlighted filing

2018

Revenue$143,875
Expenses$131,380
Net Income$12,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RATTRAYPresident-$0--
TIMOTHY RATTRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rattray Kimura Foundation
EIN
13-4110129
In Care Of
% CAROL RATTRAY PRESIDENT
Address
923 FIFTH AVENUE Suite 8A, NEW YORK, NY 10021

Signing Officer

Name
Timothy Rattray
Title
Manager
Phone
2126391120
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
METZ LEWIS BRODMAN MUST O'KEEFE LLC
Address
535 SMITHFIELD STREET SUITE 800, PITTSBURGH, PA 15222
Preparer
Larry S Blair
Phone
4129181100
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BATES ANNUAL FUND ($10,000), BATES CAMPAIGN PLEDGE AGREEMENT ($15,000)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ADOPT A BUS PROGRAM ($2,000), ANNUAL FUND FOR ARTS AND SCIENCE ($$1,000), SCHOLARSHIP AND FINANCIAL AID ($10,000)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt83RD YEAR OF 3 YEAR PLEDGE ($10,000)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt92ND YEAR OF 5 YEAR PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARYMOUNT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASIAN CULTURAL COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BATES COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLLEGIATE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITE-LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UC SANTA CRUZ FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0BOARD MEMBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01026 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16 WEST 48TH STREET 12TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2465 CALIFORNIA ST 9TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 ANDREWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414 EAST 60TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5260 WEST 78TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6130 E SENECA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7350 S BIXEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83022 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91156 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEWISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100361802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2941041804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3042406028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5100246516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd995064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0124500
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/AppliedToCurrentYearAmt03960
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0196133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0194948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0194948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0647406
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0196133
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120540
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0842354
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0721814
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE CORP & TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING CHECKS AT YEAR END
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt054
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt054
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RATTRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126391120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATTRAY KIMURA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL RATTRAY
ReturnHeader/Filer/BusinessNameControlTxt0RATT
ReturnHeader/Filer/EIN0134110129
ReturnHeader/Filer/InCareOfNm0% CAROL RATTRAY PRESIDENT
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 FIFTH AVENUE Suite 8A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B588F682F19D7FF175B74AB6FCC431DACA43483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B588F682F19D7FF175B74AB6FCC431DACA43483
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025425120191305000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.103.115.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZ LEWIS BRODMAN MUST O'KEEFE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 SMITHFIELD STREET SUITE 800

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
$70,796
Liabilities
$7,500
Net assets
$63,296
Revenue
$143,875
Expenses
$131,380
Net income
$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$1.70$2.14$0.43
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$2.05$1.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.40$1.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.01$1.26$0.25
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.43$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.44$1.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.83$1.28$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.32$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.90$2.21$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.25$2.20$2.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.93$2.43$1.50
2011Summary only. Only limited summary data is available for this year.$3.86$0.47$5.33$7.30$1.97
2010Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.14