Civic Intelligence

Whitehall Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-5637595

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Post Office Box 342333480
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

40th percentile

$170,000

Higher top officer pay than 40% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$81,141,602

Down $674,808 (-0.8%) from 2012

Net Assets

Down

$81,141,364

Down $674,825 (-0.8%) from 2012

Liabilities

Up

$238

Up $17 (+7.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,562,385

Up $444,779 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $81,582,309Liabilities 2011: $2882011Assets 2012: $81,816,410Liabilities 2012: $221Net Assets 2012: $81,816,1892012Assets 2013: $81,141,602Liabilities 2013: $238Net Assets 2013: $81,141,3642013Assets 2014: $94,913,567Liabilities 2014: $104,326Net Assets 2014: $94,809,2412014Assets 2015: $111,649,258Liabilities 2015: $11,694Net Assets 2015: $111,637,5642015Assets 2016: $106,280,163Liabilities 2016: -$30,860Net Assets 2016: $106,311,0232016Assets 2017: $105,439,591Liabilities 2017: $54,418Net Assets 2017: $105,385,1732017Assets 2018: $108,542,387Liabilities 2018: $0Net Assets 2018: $108,542,3872018Assets 2019: $106,965,273Liabilities 2019: $0Net Assets 2019: $106,965,2732019Assets 2020: $105,282,274Liabilities 2020: $0Net Assets 2020: $105,282,2742020Assets 2021: $110,417,823Liabilities 2021: $99,251Net Assets 2021: $110,318,5722021Assets 2022: $111,640,964Liabilities 2022: $0Net Assets 2022: $111,640,9642022Assets 2023: $109,234,918Liabilities 2023: $0Net Assets 2023: $109,234,9182023Assets 2024: $106,300,578Liabilities 2024: $0Net Assets 2024: $106,300,5782024

Highlighted filing

2013

Assets$81,141,602
Liabilities$238
Net Assets$81,141,364

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,580,359Expenses 2011: $4,931,295Net Income 2011: -$1,350,9362011Expenses 2012: $5,117,6062012Expenses 2013: $5,562,3852013Revenue 2014: $19,815,370Expenses 2014: $6,147,493Net Income 2014: $13,667,8772014Revenue 2015: $23,172,734Expenses 2015: $6,344,411Net Income 2015: $16,828,3232015Revenue 2016: $553,223Expenses 2016: $5,879,764Net Income 2016: -$5,326,5412016Revenue 2017: $5,529,503Expenses 2017: $6,455,353Net Income 2017: -$925,8502017Revenue 2018: $10,288,695Expenses 2018: $7,131,481Net Income 2018: $3,157,2142018Revenue 2019: $5,548,786Expenses 2019: $7,125,900Net Income 2019: -$1,577,1142019Revenue 2020: $4,848,897Expenses 2020: $6,531,896Net Income 2020: -$1,682,9992020Revenue 2021: $11,040,165Expenses 2021: $5,963,960Net Income 2021: $5,076,2052021Revenue 2022: $8,743,956Expenses 2022: $7,421,564Net Income 2022: $1,322,3922022Revenue 2023: $4,708,772Expenses 2023: $7,114,818Net Income 2023: -$2,406,0462023Revenue 2024: $4,241,226Expenses 2024: $7,175,566Net Income 2024: -$2,934,3402024

Highlighted filing

2013

Revenue-
Expenses$5,562,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M MOFFETT IIPresident/TreasurerFT$162,500$7,500$170,000
J WRIGHT RUMBOUGHVice President/Trustee-$0--
CATHERINE M THOMASCorporate Secretary/Asst. Treasurer-$0--
MR KENNETH S BEALL JR ESQTrustee-$0--
JAMES R LOWELL IIITrustee-$0--
MR E ANTHONY NEWTONTrustee-$0--
DEBORAH S GIBBONS-NEFFTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantNEW YORK UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NEW YORK, NY, US$450,000
Approved Future GrantUNIVERSITY OF PITTSBURGHBIOLOGICAL RESEARCH501(C)(3)PITTSBURGH, PA, US$375,000
Paid GrantNEW YORK UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NEW YORK, NY, US$300,000
Approved Future GrantCHILDREN'S NATIONAL MEDICAL CENTERBIOLOGICAL RESEARCH501(C)(3)WASHINGTON, DC, US$300,000
Approved Future GrantUNIVERSITY OF SOUTHERN CALIFORNIABIOLOGICAL RESEARCH501(C)(3)LOS ANGELES, CA, US$300,000
Paid GrantUNIVERSITY OF CHICAGOBIOLOGICAL RESEARCH501(C)(3)CHICAGO, IL, US$255,000
Paid GrantUNIVERSITY OF PITTSBURGHBIOLOGICAL RESEARCH501(C)(3)PITTSBURGH, PA, US$225,000
Approved Future GrantNORTHWESTERN UNIVERSITY CHICAGOBIOLOGICAL RESEARCH501(C)(3)CHICAGO, IL, US$225,000
Approved Future GrantUNIVERSITY OF CALIFORNIA SAN DIEGOBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$225,000
Paid GrantSALK INSTITUTE FOR BIOLOGICAL STUDIESBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$223,000
Paid GrantYALE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NEW HAVEN, CT, US$165,000
Paid GrantCOLD SPRING HARBOUR LABORATORYBIOLOGICAL RESEARCH501(C)(3)COLD SPRING HARBOR, NY, US$150,000
Paid GrantHARVARD UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$150,000
Paid GrantJOHNS HOPKINS UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BALTIMORE, MD, US$150,000
Paid GrantOREGON HEALTH SERVICES UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)PORTLAND, OR, US$150,000
Paid GrantRUTGERSBIOLOGICAL RESEARCH501(C)(3)NEW BRUNSWICK, NJ, US$150,000
Paid GrantUNIVERSITY OF CALIFORNIA IRVINEBIOLOGICAL RESEARCH501(C)(3)IRVINE, CA, US$150,000
Paid GrantUNIVERSITY OF CALIFORNIA SAN DIEGOBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$150,000
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIABIOLOGICAL RESEARCH501(C)(3)LOS ANGELES, CA, US$150,000
Paid GrantWASHINGTON UNIVERSITY IN ST LOUISBIOLOGICAL RESEARCH501(C)(3)ST LOUIS, MO, US$150,000
Paid GrantCINCINNATI CHILDREN'S HOSPITALBIOLOGICAL RESEARCH501(C)(3)CINCINNATI, OH, US$150,000
Paid GrantCHILDREN'S NATIONAL MEDICAL CENTERBIOLOGICAL RESEARCH501(C)(3)WASHINGTON, DC, US$150,000
Approved Future GrantJOHNS HOPKINS UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BALTIMORE, MD, US$150,000
Approved Future GrantOREGON HEALTH SERVICES UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)PORTLAND, OR, US$150,000
Approved Future GrantSALK INSTITUTE FOR BIOLOGICAL STUDIESBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$150,000
Approved Future GrantUNIVERSITY OF CALIFORNIA IRVINEBIOLOGICAL RESEARCH501(C)(3)IRVINE, CA, US$150,000
Approved Future GrantWASHINGTON UNIVERSITY IN ST LOUISBIOLOGICAL RESEARCH501(C)(3)ST LOUIS, MO, US$150,000
Approved Future GrantCASE WESTERN RESERVE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)CLEVELAND, OH, US$150,000
Approved Future GrantDARTMOUTH COLLEGE HANOVERBIOLOGICAL RESEARCH501(C)(3)HANOVER, NH, US$150,000
Approved Future GrantGEORGE WASHINGTON UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)ASHBURN, VA, US$150,000
Approved Future GrantKENT STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)KENT, OH, US$150,000
Approved Future GrantMAYO COLLEGE OF MEDICINEBIOLOGICAL RESEARCH501(C)(3)ROCHESTER, MN, US$150,000
Approved Future GrantMICHIGAN STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)LANSING, MI, US$150,000
Approved Future GrantSTANFORD UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)STANFORD, CA, US$150,000
Approved Future GrantUNIVERSITY OF NORTH CAROLINA CHAPEL HILLBIOLOGICAL RESEARCH501(C)(3)CHAPEL HILL, NC, US$150,000
Approved Future GrantVANDERBILT UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NASHVILLE, TN, US$150,000
Approved Future GrantMASSCHUSETTS INTITUTE OF TECHNOLOGYBIOLOGICAL RESEARCH501(C)(3)CAMBRIDGE, MA, US$105,000
Paid GrantMASSACHUSETTS INTITUTE OF TECHNOLOGYBIOLOGICAL RESEARCH501(C)(3)CAMBRIDGE, MA, US$90,000
Paid GrantMONTANA STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSEMAN, MT, US$75,000
Paid GrantMOUNT SINAI SCHOOL OF MEDICINEBIOLOGICAL RESEARCH501(C)(3)NEW YORK, NY, US$75,000
Paid GrantNORTHWESTERN UNIVERSITY CHICAGOBIOLOGICAL RESEARCH501(C)(3)CHICAGO, IL, US$75,000
Paid GrantNORTHWESTERN UNIVERSITY EVANSTONBIOLOGICAL RESEARCH501(C)(3)EVANSTON, IL, US$75,000
Paid GrantSCRIPPS RESEARCH INSTITUTEBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$75,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALBIOLOGICAL RESEARCH501(C)(3)MEMPHIS, TN, US$75,000
Paid GrantUNIVERSITY OF CALIFORNIA BERKELEYBIOLOGICAL RESEARCH501(C)(3)BERKELEY, CA, US$75,000
Paid GrantUNIVERSITY OF CALIFORNIA LOS ANGELESBIOLOGICAL RESEARCH501(C)(3)LOS ANGELES, CA, US$75,000
Paid GrantUNIVERSITY OF CALIFORNIA RIVERSIDEBIOLOGICAL RESEARCH501(C)(3)RIVERSIDE, CA, US$75,000
Paid GrantUNIVERSITY OF MASSACHUSETTSBIOLOGICAL RESEARCH501(C)(3)WORCESTER, MA, US$75,000
Paid GrantUNIVERSITY OF MINNESOTA MINNEAPOLISBIOLOGICAL RESEARCH501(C)(3)MINNEAPOLIS, MN, US$75,000
Paid GrantUNIVERSITY OF TEXAS SOUTHWESTERNBIOLOGICAL RESEARCH501(C)(3)DALLAS, TX, US$75,000
Paid GrantUNIVERSITY OF TOLEDOBIOLOGICAL RESEARCH501(C)(3)TOLEDO, OH, US$75,000
Paid GrantUNIVERSITY OF UTAHBIOLOGICAL RESEARCH501(C)(3)SALT LAKE CITY, UT, US$75,000
Paid GrantVANDERBILT UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NASHVILLE, TN, US$75,000
Paid GrantDARTMOUTH COLLEGE HANOVERBIOLOGICAL RESEARCH501(C)(3)HANOVER, NH, US$75,000
Paid GrantSTANFORD UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)STANFORD, CA, US$75,000
Paid GrantGEORGIA REGENTS UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)AUGUSTA, GA, US$75,000
Paid GrantCASE WESTERN RESERVE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)CLEVELAND, OH, US$75,000
Paid GrantMAYO COLLEGE OF MEDICINEBIOLOGICAL RESEARCH501(C)(3)ROCHESTER, MN, US$75,000
Paid GrantKENT STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)KENT, OH, US$75,000
Paid GrantMICHIGAN STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)LANSING, MI, US$75,000
Paid GrantUNIVERSITY OF NORTH CAROLINA CHAPEL HILLBIOLOGICAL RESEARCH501(C)(3)CHAPEL HILL, NC, US$75,000
Paid GrantGEORGE WASHINGTON UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)ASHBURN, VA, US$75,000
Approved Future GrantCOLD SPRING HARBOUR LABORATORYBIOLOGICAL RESEARCH501(C)(3)COLD SPRING HARBOR, NY, US$75,000
Approved Future GrantHARVARD UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$75,000
Approved Future GrantMONTANA STATE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSEMAN, MT, US$75,000
Approved Future GrantMOUNT SINAI SCHOOL OF MEDICINEBIOLOGICAL RESEARCH501(C)(3)NEW YORK, NY, US$75,000
Approved Future GrantNORTHWESTERN UNIVERSITY EVANSTONBIOLOGICAL RESEARCH501(C)(3)EVANSTON, IL, US$75,000
Approved Future GrantSCRIPPS RESEARCH INSTITUTEBIOLOGICAL RESEARCH501(C)(3)LA JOLLA, CA, US$75,000
Approved Future GrantST JUDE CHILDREN'S RESEARCH HOSPITALBIOLOGICAL RESEARCH501(C)(3)MEMPHIS, TN, US$75,000
Approved Future GrantUNIVERSITY OF CALIFORNIA BERKELEYBIOLOGICAL RESEARCH501(C)(3)BERKELEY, CA, US$75,000
Approved Future GrantUNIVERSITY OF CALIFORNIA DAVISBIOLOGICAL RESEARCH501(C)(3)DAVIS, CA, US$75,000
Approved Future GrantUNIVERSITY OF CALIFORNIA LOS ANGELESBIOLOGICAL RESEARCH501(C)(3)LOS ANGELES, CA, US$75,000
Approved Future GrantUNIVERSITY OF CHICAGOBIOLOGICAL RESEARCH501(C)(3)CHICAGO, IL, US$75,000
Approved Future GrantUNIVERSITY OF MASSACHUSSETSBIOLOGICAL RESEARCH501(C)(3)WORCESTER, MA, US$75,000
Approved Future GrantUNIVERSITY OF UTAHBIOLOGICAL RESEARCH501(C)(3)SALT LAKE CITY, UT, US$75,000
Approved Future GrantNORTHEASTERN UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$56,500
Approved Future GrantCITY UNIVERSITY OF NEW YORK FLUSHINGBIOLOGICAL RESEARCH501(C)(3)QUEENS, NY, US$40,000
Paid GrantUNIVERSITY OF CALIFORNIA DAVISBIOLOGICAL RESEARCH501(C)(3)DAVIS, CA, US$33,340
Paid GrantCOLD SPRING HARBOUR LABORATORYGENERAL PURPOSE501(C)(3)COLD SPRING HARBOR, NY, US$30,000
Paid GrantUNIVERSITY OF MONTANABIOLOGICAL RESEARCH501(C)(3)MISSOULA, MT, US$30,000
Approved Future GrantCHILDREN'S HOSPITAL BOSTONBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$30,000
Approved Future GrantYALE UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)NEW HAVEN, CT, US$30,000
Paid GrantNORTHEASTERN UNIVERSITYBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$28,500
Paid GrantCITY UNIVERSITY OF NEW YORK FLUSHINGBIOLOGICAL RESEARCH501(C)(3)QUEENS, NY, US$20,000
Paid GrantCORINTHIAN SAILING FOUNDATIONGENERAL PURPOSE501(C)(3)MARBLEHEAD, MA, US$18,000
Paid GrantCHILDREN'S HOSPITAL BOSTONBIOLOGICAL RESEARCH501(C)(3)BOSTON, MA, US$15,000
Paid GrantCAPE ELEUTHERA MARINE CONSERVATIONGENERAL PURPOSE501(C)(3)LAWRENCEVILLE, NJ, US$5,000
Paid GrantTHE MARGAUX POWERS MEMORIALGENERAL PURPOSE501(C)(3)WATERTOWN, CT, US$5,000
Paid GrantNAVAL ACADEMY ATHLETIC ASSOCIATIONGENERAL PURPOSE501(C)(3)ANNAPOLIS, MD, US$4,000
Paid GrantINDEPENDENCE SEAPORT MUSEUMGENERAL PURPOSE501(C)(3)PHILADELPHIA, PA, US$4,000
Paid GrantMARINE CORPS SCHOLARSHIP FOUNDATIONGENERAL PURPOSE501(C)(3)ALEXANDRIA, VA, US$4,000
Paid GrantWASHINGTON AND LEE UNIVERSITYGENERAL PURPOSE501(C)(3)LEXINGTON, VA, US$4,000
Paid GrantPENINSULA AMBULANCE CORPS INCGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$3,500
Paid GrantSAINT FRANCIS BY THE SEA EPISCOPAL CHURCHGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$3,500
Paid GrantTRUSTEES OF TUFTS COLLEGEGENERAL PURPOSE501(C)(3)SOMERVILLE, MA, US$3,000
Paid GrantMIDDLESEX SCHOOLGENERAL PURPOSE501(C)(3)CONCORD, MA, US$3,000
Paid GrantTHE WILLIAM STURGIS FRIENDS OF EDUCATION FOUNDATION INCGENERAL PURPOSE501(C)(3)HYANNIS PORT, MA, US$3,000
Paid GrantTHE PILOT SCHOOLGENERAL PURPOSE501(C)(3)WILMINGTON, DE, US$3,000
Paid GrantUNIVERSITY OF PENNSYLVANIAGENERAL PURPOSE501(C)(3)PHILADELPHIA, PA, US$2,500
Paid GrantANIMAL LOVERS LEAGUEGENERAL PURPOSE501(C)(3)GLEN COVE, NY, US$2,000
Paid GrantMARY E BARTLETT LIBRARYGENERAL PURPOSE501(C)(3)BRENTWOOD, NH, US$2,000
Paid GrantPALM BEACH DAY ACADEMYGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$2,000
Paid GrantTHE LAWNRENCEVILLE SCHOOLGENERAL PURPOSE501(C)(3)LAWRENCEVILLE, NJ, US$2,000
Paid GrantTRAVIS MANION FOUNDATIONGENERAL PURPOSE501(C)(3)DOYLESTOWN, PA, US$2,000
Paid GrantFRIENDS OF DANA FARBER CANCER INSTITUTEGENERAL PURPOSE501(C)(3)BOSTON, MA, US$1,500
Paid GrantPILGRIM UNITED CHURCH OF CHRISTGENERAL PURPOSE501(C)(3)BRENTWOOD, NH, US$1,500
Paid GrantSEACOAST FAMILY PROMISEGENERAL PURPOSE501(C)(3)STRATHAM, NH, US$1,500
Paid GrantDENISON UNIVERSITYGENERAL PURPOSE501(C)(3)GRANVILLE, OH, US$1,500
Paid GrantBLUE HILL MEMORIAL HOSPITALGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$1,000
Paid GrantBLUE HILL PUBLIC LIBARYGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$1,000
Paid GrantBEAVER COUNTRY DAY SCHOOLGENERAL PURPOSE501(C)(3)CHESTNUT HILL, MA, US$1,000
Paid GrantCOLD SPRING HARBOUR LABORATORYGENERAL PURPOSE501(C)(3)COLD SPRING HARBOR, NY, US$1,000
Paid GrantCOMMUNITY FOUNDATION FOR PALM BEACHGENERAL PURPOSE501(C)(3)WEST PALM, FL, US$1,000
Paid GrantCONNECTICUT COLLEGEGENERAL PURPOSE501(C)(3)NEW LONDON, CT, US$1,000
Paid GrantCONVENT OF THE VISITATION SCHOOLGENERAL PURPOSE501(C)(3)MENDOTA HEIGHTS, MN, US$1,000
Paid GrantGLEN URQUHART SCHOOLGENERAL PURPOSE501(C)(3)BEVERLY FARMS, MA, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSGENERAL PURPOSE501(C)(3)HAGERSTOWN, MD, US$1,000
Paid GrantFLAGLER MUSEUMGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$1,000
Paid GrantFRIENDS OF BOSTON UNIVERSITY TERRIER HOCKEYGENERAL PURPOSE501(C)(3)BOSTON, MA, US$1,000
Paid GrantGEORGE STEVENS ACADEMYGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$1,000
Paid GrantGLENWOOD VOLUNTEER FIRE DEPARTMENTGENERAL PURPOSE501(C)(3)GLENWOOD LANDING, NY, US$1,000
Paid GrantHEALTHCARE CHARITIESGENERAL PURPOSE501(C)(3)BANGOR, ME, US$1,000
Paid GrantHOSPICE FOUNDATION OF PALM BEACH COUNTYGENERAL PURPOSE501(C)(3)WEST PALM BEACH, FL, US$1,000
Paid GrantKEENE VALLEY HOSE AND LADDER COGENERAL PURPOSE501(C)(3)KEENE VALLEY, NY, US$1,000
Paid GrantKNEISEL HALLGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$1,000
Paid GrantLAKE FOREST COLLEGEGENERAL PURPOSE501(C)(3)LAKE FOREST, IL, US$1,000
Paid GrantMETROPOLITAN OPERAGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$1,000
Paid GrantMISS PORTERS SCHOOLGENERAL PURPOSE501(C)(3)FARMINGTON, CT, US$1,000
Paid GrantNORTH SHORE LAND ALLIANCE INCGENERAL PURPOSE501(C)(3)OLD WESTBURY, NY, US$1,000
Paid GrantNORTHSHORE LIJ HOSPITAL AT GLEN COVEGENERAL PURPOSE501(C)(3)GLEN COVE, NY, US$1,000
Paid GrantPALM BEACH CIVIC ASSOCIATIONGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$1,000
Paid GrantPALM BEACH FIRE RESCUEGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$1,000
Paid GrantPLANNED PARENTHOOD OF NASSAU COUNTYGENERAL PURPOSE501(C)(3)HEMPSTEAD, NY, US$1,000
Paid GrantRADNOR EDUCATIONAL FOUNDATIONGENERAL PURPOSE501(C)(3)WAYNE, PA, US$1,000
Paid GrantSEA EDUCATION ASSOCIATIONGENERAL PURPOSE501(C)(3)WOODS HOLE, MA, US$1,000
Paid GrantSEMPER FI INJURED MARINE FUNDGENERAL PURPOSE501(C)(3)OCEANSIDE, CA, US$1,000
Paid GrantSITESALIVE FOUNDATIONGENERAL PURPOSE501(C)(3)MARBLEHEAD, MA, US$1,000
Paid GrantSPRINGSIDE SCHOOLGENERAL PURPOSE501(C)(3)PHILADELPHIA, PA, US$1,000
Paid GrantST DAVIDS EPISCOPAL CHURCHGENERAL PURPOSE501(C)(3)WAYNE, PA, US$1,000
Paid GrantTHE TRUSTEES OF RESERVATIONSGENERAL PURPOSE501(C)(3)BEVERLY, MA, US$1,000
Paid GrantTOWN OF PALM BEACH UNITED WAY INCGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$1,000
Paid GrantTRINITY-PAWLING SCHOOLGENERAL PURPOSE501(C)(3)PAWLING, NY, US$1,000
Paid GrantTROUT UNLIMITEDGENERAL PURPOSE501(C)(3)ARLINGTON, VA, US$1,000
Paid GrantUNITED STATES NAVAL ACADEMY FOUNDATIONGENERAL PURPOSE501(C)(3)ANNAPOLIS, MD, US$1,000
Paid GrantUNITED WAY OF ADDISON COUNTYGENERAL PURPOSE501(C)(3)MIDDLEBURY, VT, US$1,000
Paid GrantWOODS HOLE OCEANOGRAPHIC INSTITUTEGENERAL PURPOSE501(C)(3)WOODS HOLE, MA, US$1,000
Paid GrantYALE UNIVERSITYGENERAL PURPOSE501(C)(3)NEW HAVEN, CT, US$1,000
Paid GrantMARIN OPEN SPACE TRUSTGENERAL PURPOSE501(C)(3)SAN RAFAEL, CA, US$1,000
Paid GrantBLUE HILL HISTORICAL SOCIETYGENERAL PURPOSE501(C)(3)BLUE HILL, ME, US$500
Paid GrantBROWN LEDGE CAMPGENERAL PURPOSE501(C)(3)BURLINGTON, VT, US$500
Paid GrantCHANNEL 13-WNETGENERAL PURPOSE501(C)(3)NEW YORK, NE, US$500
Paid GrantHOSPICE FOUNDATION OF PALM BEACH COUNTYGENERAL PURPOSE501(C)(3)WEST PALM BEACH, FL, US$500
Paid GrantFRIENDS OF THE SANDWICH PUBLIC LIBRARYGENERAL PURPOSE501(C)(3)SANDWICH, MA, US$500
Paid GrantGREEN MOUNTAIN HORSE ASSOCIATIONGENERAL PURPOSE501(C)(3)SOUTH WOODSTOCK, VT, US$500
Paid GrantGULF STREAM COUNCIL BOY SCOUTS OF AMERICAGENERAL PURPOSE501(C)(3)PALM BEACH GARDENS, FL, US$500
Paid GrantHARVARD COLLEGE FUND CLASS OF 1958GENERAL PURPOSE501(C)(3)CAMBRIDGE, MA, US$500
Paid GrantINTERNATIONAL GAME FISH ASSOCIATIONGENERAL PURPOSE501(C)(3)DANIA BEACH, FL, US$500
Paid GrantMIDDLEBURY COLLEGEGENERAL PURPOSE501(C)(3)MIDDLEBURY, VT, US$500
Paid GrantST FRANCIS XAVIER PREPARATORY SCHOOLGENERAL PURPOSE501(C)(3)HYANNIS, MA, US$500
Paid GrantTHE CHURCH OF BETHESDA-BY-THE-SEAGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$500
Paid GrantTUCSON JEWISH COMMUNITY CENTERGENERAL PURPOSE501(C)(3)TUCSON, AZ, US$500
Paid GrantMALAYAKA HOUSE INCGENERAL PURPOSE501(C)(3)ESSEX JUNCTION, VT, US$500
Paid GrantAUTISM SPEAKSGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$500
Paid GrantGRANTS RECOVEREDADMIN COSTSGENERAL PURPOSE501(C)(3)PALM BEACH, FL, US$-34,682
Filing and Contact Details

Filer

EIN
13-5637595
Raw XML AppendixShowing 400 of 2,116 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/Amount091275
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps068456
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome022819
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue017297609
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05333061
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05333061
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05333061
IRS990PF/DistributableAmount/MinimumInvestmentReturn05424497
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome091436
IRS990PF/DistributableAmount/TotalTax091436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear010044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0101480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax091436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal091436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome091436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0101480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0110067523
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0110142063
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06847066
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0103294997
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01652131
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05424497
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0108489932
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0110142063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0162500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc07500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE M MOFFETT II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J WRIGHT RUMBOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE M THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MR KENNETH S BEALL JR ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES R LOWELL III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MR E ANTHONY NEWTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DEBORAH S GIBBONS-NEFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CORPORATE SECRETARY/ASST. TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 3423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 3423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 3423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 3423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 3423

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$0.00$106$4.24$7.18$2.93
2023Detailed filing. Detailed filing data is available for this year.$109$0.00$109$4.71$7.11$2.41
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$8.74$7.42$1.32
2021Detailed filing. Detailed filing data is available for this year.$110$0.10$110$11.0$5.96$5.08
2020Detailed filing. Detailed filing data is available for this year.$105$0.00$105$4.85$6.53$1.68
2019Detailed filing. Detailed filing data is available for this year.$107$0.00$107$5.55$7.13$1.58
2018Detailed filing. Detailed filing data is available for this year.$109$0.00$109$10.3$7.13$3.16
2017Detailed filing. Detailed filing data is available for this year.$105$0.05$105$5.53$6.46$0.93
2016Detailed filing. Detailed filing data is available for this year.$106$0.03$106$0.55$5.88$5.33
2015Detailed filing. Detailed filing data is available for this year.$112$0.01$112$23.2$6.34$16.8
2014Detailed filing. Detailed filing data is available for this year.$94.9$0.10$94.8$19.8$6.15$13.7
2013Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$5.56
2012Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$5.12
2011Summary only. Only limited summary data is available for this year.$81.6$0.00$3.58$4.93$1.35