Civic Intelligence

Sony and Maurice Schotland Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4169472

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 30, 2014

Organization Profile
P O Box 106211963

(631) 237-4856

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

88%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$242,039

Up $102,448 (+73%) from 2013

Net Assets

Up

$242,039

Up $102,448 (+73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

$117,007

No earlier filing loaded for comparison.

Expenses

Up

$14,559

Up $3,789 (+35%) from 2013

Net Income

$102,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $145,943Liabilities 2012: $0Net Assets 2012: $145,9432012Assets 2013: $139,591Liabilities 2013: $0Net Assets 2013: $139,5912013Assets 2014: $242,039Liabilities 2014: $0Net Assets 2014: $242,0392014Assets 2015: $215,854Liabilities 2015: $0Net Assets 2015: $215,8542015Assets 2016: $366,569Liabilities 2016: $0Net Assets 2016: $366,5692016Assets 2017: $410,681Liabilities 2017: $0Net Assets 2017: $410,6812017Assets 2018: $416,481Liabilities 2018: $0Net Assets 2018: $416,4812018Assets 2019: $453,414Liabilities 2019: $0Net Assets 2019: $453,4142019Assets 2020: $494,774Liabilities 2020: $0Net Assets 2020: $494,7742020Assets 2021: $415,224Liabilities 2021: $0Net Assets 2021: $415,2242021Assets 2022: $406,364Liabilities 2022: $0Net Assets 2022: $406,3642022Assets 2023: $315,787Liabilities 2023: $0Net Assets 2023: $315,7872023Assets 2024: $328,025Liabilities 2024: $0Net Assets 2024: $328,0252024Assets 2025: $3,035,642Liabilities 2025: $0Net Assets 2025: $3,035,6422025

Highlighted filing

2014

Assets$242,039
Liabilities$0
Net Assets$242,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $11,0782012Expenses 2013: $10,7702013Revenue 2014: $117,007Expenses 2014: $14,559Net Income 2014: $102,4482014Revenue 2015: $38,387Expenses 2015: $11,089Net Income 2015: $27,2982015Revenue 2016: $218,444Expenses 2016: $44,878Net Income 2016: $173,5662016Revenue 2017: $53,391Expenses 2017: $9,279Net Income 2017: $44,1122017Revenue 2018: $26,048Expenses 2018: $20,248Net Income 2018: $5,8002018Revenue 2019: $42,521Expenses 2019: $5,588Net Income 2019: $36,9332019Revenue 2020: $44,711Expenses 2020: $3,351Net Income 2020: $41,3602020Revenue 2021: -$52,281Expenses 2021: $27,269Net Income 2021: -$79,5502021Revenue 2022: $31,090Expenses 2022: $39,950Net Income 2022: -$8,8602022Revenue 2023: $13,869Expenses 2023: $104,446Net Income 2023: -$90,5772023Revenue 2024: $16,155Expenses 2024: $3,917Net Income 2024: $12,2382024Revenue 2025: $3,793,790Expenses 2025: $34,490Net Income 2025: $3,759,3002025

Highlighted filing

2014

Revenue$117,007
Expenses$14,559
Net Income$102,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA M SCHOTLANDPresident-$0--
DR RONALD HOFFMANDirector/Off-$0--
Filing and Contact Details

Filer

EIN
13-4169472

Signing Officer

Name
Sonia M Schotland
Title
President
Signed
2014-07-30

Preparer

Preparer
Edward J Van Dyke
Phone
6313243650
Raw XML Appendix346 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm0SONIA M SCHOTLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR RONALD HOFFMAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0224971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0257125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STRALEM EQUITY FUND
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0154
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0154
IRS990PF/FMVAssetsEOYAmt0274193
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt040320
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017068
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017068
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0139591
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0206429
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032472
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0173957
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03096
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010167
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0203333
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110017
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051484
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011678
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011832
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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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06312374856
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BEST FRIENDS ANIMAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CEDARHILL ANIMAL SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LEAGUE FOR ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16ANIMAL RESCUE FUND (ARF)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18ABBY'S ANIMAL ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19BELLA BAST RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110CHARITY NAVIGATOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113VETERINARY CLINIC OF EAST HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GAIL SCHIAVONI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11300 BROADWAY SUITE 32
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12800 CHEROKEE AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine135001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14144 SANCTUARY LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154193 TAYLOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171680 SAGG RAOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine185100 WISCONSIN AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine194 GRANITE WOODS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 1893
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111139 HARRISON RD STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11232 FOURTH AVE PACIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113173 COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1143 GOOD FRIEND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HAMPTON BAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4CALEDONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5BATAVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6WAINSCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9GREER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10WEST BABYLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11GLEN ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14EAST HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode194133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode439740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode545103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode611975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode711963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode820016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode929650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1011704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1107452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1211217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1311201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1411937
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011832
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/AppliedToCurrentYearAmt010013
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011041
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011832
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01819
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013592
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011773
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SONY SCHOTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10P O BOX 1062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SAG HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011963
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098958
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt097000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05900 SHS STRALEM EQUITY FD(STEFX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GORDON, HERLANDS, RANDOLPH & COX
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01479
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01479
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF 2% EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA M SCHOTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONY & MAURICE SCHOTLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONY
ReturnHeader/Filer/EIN0134169472
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1062
ReturnHeader/Filer/USAddress/City0SAG HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465677563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN DYKE & HAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 GINGERBREAD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119372458
ReturnHeader/PreparerPersonGrp/PhoneNum06313243650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J VAN DYKE
ReturnHeader/ReturnTs02014-08-04T08:35:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,039
Liabilities
$0
Net assets
$242,039
Revenue
$117,007
Expenses
$14,559
Net income
$102,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.79$0.03$3.76
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01