Civic Intelligence

Bright Horizon Foundation C/O Laura B Carroll the Ayco Co

990PF • Fiscal year 2014 • EIN 13-4121003

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 860Saratoga Springs, NY 12866

(212) 403-8304

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$98,461,197

Up $7,495,405 (+8.2%) from 2013

Net Assets

$98,461,197

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$13,382,383

Up $4,025,223 (+43%) from 2013

Expenses

Up

$5,886,978

Up $317,394 (+5.7%) from 2013

Net Income

Up

$7,495,405

Up $3,707,829 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2011: $77,682,416Liabilities 2011: $02011Assets 2012: $87,178,216Liabilities 2012: $02012Assets 2013: $90,965,792Liabilities 2013: $02013Assets 2014: $98,461,197Liabilities 2014: $0Net Assets 2014: $98,461,1972014Assets 2015: $101,538,254Liabilities 2015: $0Net Assets 2015: $101,538,2542015Assets 2016: $103,920,863Liabilities 2016: $0Net Assets 2016: $103,920,8632016Assets 2017: $108,883,415Liabilities 2017: $0Net Assets 2017: $108,883,4152017Assets 2018: $110,317,832Liabilities 2018: $0Net Assets 2018: $110,317,8322018Assets 2019: $107,148,523Liabilities 2019: $0Net Assets 2019: $107,148,5232019Assets 2020: $107,444,712Liabilities 2020: $12020Assets 2021: $114,340,137Liabilities 2021: $0Net Assets 2021: $114,340,1372021Assets 2022: $110,476,175Liabilities 2022: $0Net Assets 2022: $110,476,1752022Assets 2023: $109,790,413Liabilities 2023: $121,6732023Assets 2024: $112,321,626Liabilities 2024: $0Net Assets 2024: $112,321,6262024

Highlighted filing

2014

Assets$98,461,197
Liabilities$0
Net Assets$98,461,197
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,309,305Expenses 2011: $4,399,266Net Income 2011: $4,910,0392011Revenue 2012: $14,190,233Expenses 2012: $4,694,433Net Income 2012: $9,495,8002012Revenue 2013: $9,357,160Expenses 2013: $5,569,584Net Income 2013: $3,787,5762013Revenue 2014: $13,382,383Expenses 2014: $5,886,978Net Income 2014: $7,495,4052014Revenue 2015: $9,556,188Expenses 2015: $6,479,131Net Income 2015: $3,077,0572015Revenue 2016: $9,082,752Expenses 2016: $6,700,143Net Income 2016: $2,382,6092016Revenue 2017: $12,364,823Expenses 2017: $7,402,271Net Income 2017: $4,962,5522017Revenue 2018: $5,158,535Expenses 2018: $3,724,118Net Income 2018: $1,434,4172018Revenue 2019: $4,237,044Expenses 2019: $7,406,353Net Income 2019: -$3,169,3092019Revenue 2020: $10,360,403Expenses 2020: $6,013,501Net Income 2020: $4,346,9022020Revenue 2021: $11,853,298Expenses 2021: $4,694,800Net Income 2021: $7,158,4982021Revenue 2022: $11,517,637Expenses 2022: $10,151,676Net Income 2022: $1,365,9612022Revenue 2023: $8,266,109Expenses 2023: $8,728,431Net Income 2023: -$462,3222023Revenue 2024: $7,472,428Expenses 2024: $6,548,855Net Income 2024: $923,5732024

Highlighted filing

2014

Revenue$13,382,383
Expenses$5,886,978
Net Income$7,495,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS SALKINDOfficer-$0--
DEBORAH RENNELSOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNION OF CONCERNED SCIENTISTS INCSECURES CHANGES IN GOVERNMENT POLICY, CORPORATE PRAC170(B)(1)(A)(VI)CAMBRIDGE, MA, US$1,800,000
Paid GrantFIDELITY CHARITABLE GIFT FUNDFACILITATES, SUPPORTS AND INCREASES CHARITABLE ACTIVITIES170(B)(1)(A)(VI)BOSTON, MA, US$1,087,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCIL INCUSES LAW, SCIENCE, & SUPPORT TO PROTECT THE PLANET'S170(B)(1)(A)(VI)NEW YORK, NY, US$1,000,000
Paid GrantCARTER CENTER ONE COPENHILLSEEKS TO RESOLVE CONFLICTS, ENHANCE FREEDOM, & ALLEV170(B)(1)(A)(VI)ATLANTA, GA, US$500,000
Paid GrantINTERNATIONAL CRISIS GROUPCOMMITTED TO PREVENTING AND RESOLVING DEADLY CONFLICT170(B)(1)(A)(VI)NEW YORK, NY, US$500,000
Paid GrantROBIN HOOD FOUNDATIONHELP POVERTY IN NEW YORK CITY170(B)(1)(A)(VI)NEW YORK, NY, US$500,000
Paid GrantCOMMUNITY FOUNDATION OF SANTA CRUZ COUNTYIMPROVE THE QUALITY OF LIFE IN SANTA CRUZ COUNTY, AND BEYOND, THROUGH PHILANTHROPY170(B)(1)(A)(VI)APTOS, CA, US$200,000
Paid GrantTHE BROOKINGS INSTITUTIONCONDUCTS RESEARCH TO STRENGTHEN AMERICAN DEMOCRACY &170(B)(1)(A)(VI)WASHINGTON, DC, US$100,000
Paid GrantTHE CONSERVATION FUNDCONSERVES LAND, TRAINS LEADERS & INVESTS IN CONVSERV170(B)(1)(A)(VI)ARLINGTON, VA, US$100,000
Paid GrantDOCTORS WITHOUT BORDERSPROVIDE QUALITY MEDICAL CARE TO PEOPLE IN CRISIS170(B)(1)(A)(VI)NEW YORK, NY, US$50,000
Paid GrantAMERICAN INDIAN COLLEGE FUNDCREATES AWARENESS OF COMMUNITY BASED TRIBAL COLLEGES170(B)(1)(A)(VI)DENVER, CO, US$15,000
Paid GrantTHE TRUST FOR PUBLIC LANDCONSERVES LAND, ENSURING LIVABLE COMMUNITIES FOR GEN170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$10,000
Filing and Contact Details

Filer

Filer Name
Bright Horizon Foundation
EIN
13-4121003
Phone
2124038304
Address
PO BOX 860, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Louis K Salkind
Title
President
Phone
2124038304
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Alison Andersen
Phone
6462135100
Raw XML AppendixShowing 400 of 521 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt013500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SMITH BARNEY - STUDENT LOAN CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05515344
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05729999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06189669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt168341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212403644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07980597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt195112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211864529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MERRILL LYNCH - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PIMCO FUND
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt017230123
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt019433298
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11451274
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23363494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt321393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt415450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt58120429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt65000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt83000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9204246
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CPP (PALOMA PARTNERS)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SILVER CREEK LOW VOLUME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SILVER CREEK CORE STRATEGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MORGAN STANLEY PMF II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4DE SHAW COMPOSITE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5D.E. SHAW OCULUS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6BLACKSTONE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ELLINGTON MORTGAGE OPPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MAGNITUDE INTERNATIONAL CLASS D
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9STELLUS CREDIT OFFSHORE FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06423344
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11453886
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23594122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31143012
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt420902561
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt58120429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt66078879
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71511176
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt83349225
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9201171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05637379
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0491028
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0VANGUARD - NONTAXABLE DIVIDENDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt02518
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05637379
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0491028
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02518
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06130925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0491028
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05862000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05862000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07251458
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05637379
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05637379
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07495405
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0491028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0491028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06116956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02518
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04146
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05871527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05886978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06128407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013382383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011451
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0449267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0449267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0449267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt141761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY SMITH BARNEY - CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0491028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07495405
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt098461197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090965792
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt098461197
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05307134
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05307134
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05307134
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05368304
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061170
IRS990PF/DistributableAmountGrp/TotalTaxAmt061170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt075000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt029547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt029547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090717
IRS990PF/FMVAssetsEOYAmt0113324580
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0150003
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0150003
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0150003
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0150003
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-1298776
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-1298776
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05515344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05515344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05729999
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018032097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018661654
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019940238
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042163658
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041610836
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt052777805
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt092264568
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt099759973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08147897
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010293237
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010293237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt090965792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt098461197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0113324580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt090965792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt098461197
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090965792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt098461197
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt016956793
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt017230123
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt019433298
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0109001102
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08876729
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0100124373
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01635017
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05368304
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0107366085
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0109001102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUIS SALKIND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH RENNELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O LAURA B CARROLL PO BOX 860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O LAURA B CARROLL PO BOX 860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARATOGA SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARATOGA SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05804747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05865917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05519928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04657937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04321270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03730983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03318281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt061170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0107366085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt098034486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt087745355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt080153844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt072643143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt059616287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05871527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.270324
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05810357
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05871527
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt061170
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05871527
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CO LAURA B CARROLL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 860
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05188864231
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUIS SALKIND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH RENNELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41087000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CREATES AWARENESS OF COMMUNITY BASED TRIBAL COLLEGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEEKS TO RESOLVE CONFLICTS, ENHANCE FREEDOM, & ALLEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IMPROVE THE QUALITY OF LIFE IN SANTA CRUZ COUNTY, AND BEYOND, THROUGH PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE QUALITY MEDICAL CARE TO PEOPLE IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FACILITATES, SUPPORTS AND INCREASES CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMITTED TO PREVENTING AND RESOLVING DEADLY CONFLICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6USES LAW, SCIENCE, & SUPPORT TO PROTECT THE PLANET'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HELP POVERTY IN NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONDUCTS RESEARCH TO STRENGTHEN AMERICAN DEMOCRACY &
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CONSERVES LAND, TRAINS LEADERS & INVESTS IN CONVSERV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONSERVES LAND, ENSURING LIVABLE COMMUNITIES FOR GEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SECURES CHANGES IN GOVERNMENT POLICY, CORPORATE PRAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN INDIAN COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARTER CENTER ONE COPENHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL CRISIS GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATURAL RESOURCES DEFENSE COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE BROOKINGS INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE CONSERVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE TRUST FOR PUBLIC LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNION OF CONCERNED SCIENTISTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08333 GREENWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1453 FREEDOM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27807 SOQUEL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 SEAPORT BOULEVARD MAIL ZONE Z3B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5420 LEXINGTON AVENUE SUITE 2640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt640 WEST 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7826 BROADWAY 7TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81775 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91655 N FORT MYER DRSTE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10116 NEW MONTGOMERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11TWO BRATTLE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2APTOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,461,197
Liabilities
$0
Net assets
$98,461,197
Revenue
$13,382,383
Expenses
$5,886,978
Net income
$7,495,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.00$112$7.47$6.55$0.92
2023Summary only. Only limited summary data is available for this year.$110$0.12$8.27$8.73$0.46
2022Detailed filing. Detailed filing data is available for this year.$110$0.00$110$11.5$10.2$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.00$114$11.9$4.69$7.16
2020Summary only. Only limited summary data is available for this year.$107$0.00$10.4$6.01$4.35
2019Detailed filing. Detailed filing data is available for this year.$107$0.00$107$4.24$7.41$3.17
2018Detailed filing. Detailed filing data is available for this year.$110$0.00$110$5.16$3.72$1.43
2017Detailed filing. Detailed filing data is available for this year.$109$0.00$109$12.4$7.40$4.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.00$104$9.08$6.70$2.38
2015Detailed filing. Detailed filing data is available for this year.$102$0.00$102$9.56$6.48$3.08
2014Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$13.4$5.89$7.50
2013Summary only. Only limited summary data is available for this year.$91.0$0.00$9.36$5.57$3.79
2012Summary only. Only limited summary data is available for this year.$87.2$0.00$14.2$4.69$9.50
2011Summary only. Only limited summary data is available for this year.$77.7$0.00$9.31$4.40$4.91