Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Us Friends of Shine
EIN 13-4141607
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $14,609 (-100%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Down$0
Down $14,609 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$224,828
Down $107,252 (-32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $224,828
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $2.25 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.00 | $0.15 | $3.32 | ||
| 2011Summary only. Only limited summary data is available for this year. | $2.57 | $0.00 | $0.95 | $6.31 | $5.36 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Oct 17, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ENDLICH | President | - | $0 | - | - |
| SHERRY KRONENFELD | Trustee | - | $0 | - | - |
| MARK HEFFERNAN | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SHINE TRUST | UNRESTRICTED | PUBLIC | SURREY, UK | $221,000 |
Filing and Contact Details
Filer
- EIN
- 13-4141607
Raw XML Appendix343 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/AccountingFees/Amount | 0 | 2500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2500 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine1 | 0 | SHINE TRUSTCOMPANY REGISTRATION NUMBER 40535 |
| DissolutionStmt/DissolutionInfo/DissolutionAmt | 0 | 221000 |
| DissolutionStmt/DissolutionInfo/Explanation | 0 | ALL OF THE ASSETS OF FOOUNDATION WERE DISTRIBUTED IN CASH. |
| DissolutionStmt/DissolutionInfo/ForeignAddress/AddressLine1 | 0 | 1 CHEAM ROAD EWELL VILLAGE |
| DissolutionStmt/DissolutionInfo/ForeignAddress/City | 0 | SURREY |
| DissolutionStmt/DissolutionInfo/ForeignAddress/Country | 0 | UK |
| DissolutionStmt/DissolutionInfo/ForeignAddress/PostalCode | 0 | KT17 1SP |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | SHINE SUPPORT AND HELP IN EDUCATION A REGISTERED CHARITY REG # 1082777 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 1 | SHINE COMPANY REGISTRATION NUMBER4053509 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine1 | 0 | 1 CHEAM ROAD EWELL VILLAGE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine1 | 1 | 1 CHEAM ROAD EWELL VILLAGE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City | 0 | SURREY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City | 1 | SURREY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country | 0 | UK |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country | 1 | UK |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/PostalCode | 0 | KT17 1SP |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/PostalCode | 1 | KT17 1SP |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 0 | 221000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 0 | 2012-12-07 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 1 | 2012-12-07 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 0 | SHINE IS A CHARITABLE TRUST WHICH FUNDS EDUCATIONAL INITIATIVES TO ENCOURAGE CHILDREN FROM DISADVANTAGED AREAS TO RAISE THEIR ACHIEVEMENT LEVELS. THE LAWS OF THE GRANTEE ORGAN DO NOT ALLOW ANY OF ITS INCOME/ASSETS TO BE DISTRIBUTED TO A PRIVATE PERSON OR NON-CHARITABLE ORGAN. IN THE EVENT THAT SHINE WERE TO BE DISSOLVED, UNDER THE LAWS AND GOVERNING INSTRUMENTS, ALL ASSETS WOULD BE DISTRIBUTED IN ANOTHER NOT-FOR-PROFIT ORGANIZATION FOR CHARITABLE PURPOSES. THE LAWS OF THE GRANTEE ORGANIZATION DO NOT ALLOW IT TO ENGAGE IN ANY ACTIVITIES THAT ARE NOT CHARITABLE, OR TO ENGAGE IN ANY ATTEMPT TO INFLUENCE LEGISLATION OR TO PARTICIPATE IN ANY POLITICAL CAMPAIGN. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 1 | ALL ASSETS WOULD BE DISTRIBUTED TO ANOTHER CHARITABLE ORGANIZATION. THE LAWS OF THE GRANTEE ORGANIZATION DO NOT ALLOW IT TO ENGAGE IN ANY ACTIVITIES THAT ARE NOT CHARITABLE, OR ANY ATTEMPT TO INFLUENCE LEGISLATION OR PARTICIPATE IN A POLITICAL CAMPAIGN. SHINE:SUPPORT AND HELP IN EDUCATION IS THE EQUIVALENT OF A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1), (2) OR (3). |
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| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 170 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2500 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2500 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 49 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 49 |
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| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
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| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FinalReturn | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
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| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 103624 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1554 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5104 |
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| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 103624 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LISA ENDLICH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | SHERRY KRONENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | MARK HEFFERNAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 28 RIDGE DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 120 WEST PATENT ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BEDFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CHAPPAGUA |
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| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
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| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
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| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
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| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | UNRESTRICTED |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | SHINE TRUST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | 1 CHEAM ROAD EWELL VILLAGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | SURREY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | UK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 0 | KT17 1SP |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 221000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 5104 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 5104 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 322896 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 742541 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 894685 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 878850 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 878850 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 2179604 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 219482 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 322896 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 742541 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 894685 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 224586 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 219482 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 3058454 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2838972 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 50000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 160000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 0 | 22A CULROSS STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 1 | ACADEMY GARDENS DUCHESS OF BEDFORD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 0 | LONDON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 1 | LONDON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 0 | UK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 1 | UK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 0 | W1K-7HE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 1 | W8-7QQ |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | HENRY BEDFORD II |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | ISAAC JIMMEY MAYER |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1000 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 1000 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| LiquidationExplanationStmt/Statement | 0 | U.S.FRIENDS OF SHINE TAX YEAR-END; MARCH 31, 2013 THE BOARD OF TRUSTEES HAVE APPROVED A PLAN OF TERMINATION FOR THE FOUNDATION. PURSUANT TO CODE SECTION 507(B)(1)(A), U.S. FRIENDS OF SHINE, A PRIVATE NONOPERATING FOUNDATION, HAS TERMINATED ITS PRIVATE FOUNDATION STATUS BY DISTRIBUTING ALL OF ITS NET ASSETS TO ORGANIZATIONS DESCRIBED IN CODE SECTION 170(B)(1)(A) WHICH HAVE BEEN IN EXISTENCE AND SO DESCRIBED FOR A CONTINUOUS PERIOD OF AT LEAST SIXTY CALENDAR MONTHS IMMEDIATELY PRECEDING SUCH DISTRIBUTIONS. THIS FOUNDATION HAS NOT BEEN INVOLVED IN ANY WILLFUL REPEATED ACTS (OR FAILURES TO ACT) OR ANY WILLFUL OR FRAGRANT ACTS (OR FAILURE TO ACT) GIVING RISE TO LIABILITY FOR TAX UNDER CHAPTER 42. AT THE END OF THE FOUNDATION'S YEAR, ALL ASSETS OF THE FOUNDATION HAVE BEEN DISTRIBUTED TO A PUBLIC CHARITY ON THE ATTACHED LIST. ALL DISTRIBUTIONS WERE MADE IN CASH |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK/WIRE FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | NYS PENALTY |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | NY CHARITY FILING FEE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 61 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 25 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 61 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 242 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 25 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 170 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | TAX REFUND |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 0 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 170 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134141607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | US FRIENDS OF SHINE |
| ReturnHeader/Filer/NameControl | 0 | USFR |
| ReturnHeader/Filer/Phone | 0 | 9142443311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 120 WEST PATENT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BEDFORD HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-17 |
| ReturnHeader/Officer/Name | 0 | FOUNDATION MANAGER |
| ReturnHeader/Officer/Phone | 0 | 9142443311 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 221478099 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4 BECKER FARM ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070681739 |
| ReturnHeader/Preparer/Name | 0 | BETH FURMAN |
| ReturnHeader/Preparer/Phone | 0 | 9732283500 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-18T12:50:17-05:00 |
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