Henry B Plant Memorial Fund Inc C/O Withumsmithbrown PC

EIN 13-6077327 • New York, NY

1411 Broadway 9th FloorNew York, NY 10018

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$5M-$10M nonprofits • Source year 2016

0.00x

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

$5M-$10M nonprofits • Source year 2016

-579%

Higher net margin than 1% of similar nonprofits.

$5M-$10M nonprofits • Source year 2016

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2016

-16%

Faster asset growth than 8% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2015 to 2016

536%

Faster revenue growth than 97% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$5,932,641

Down $1,126,462 (-16%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

Down

$5,932,641

Down $1,126,462 (-16%) from 2015

Operations

Liabilities / Revenue25th percentile Net Margin1st percentile

Revenue

$805,850

Up $679,180 (+536%) from 2015

Expenses

$5,472,692

Up $4,691,203 (+600%) from 2015

Net Income

Down

-$4,666,842

Down $4,012,023 (-613%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$5,932,641

Liabilities$0

Net Assets$5,932,641

Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$805,850

Expenses$5,472,692

Net Income-$4,666,842

Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,932,641
Liabilities: $0
Net assets: $5,932,641
Revenue: $805,850
Expenses: $5,472,692
Net income: -$4,666,842

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$5.93	$0.00	$5.93	$0.81	$5.47	$4.67
2015Detailed filing. Detailed filing data is available for this year.	$7.06	$0.00	$7.06	$0.13	$0.78	$0.65
2014Detailed filing. Detailed filing data is available for this year.	$7.60	$0.00	$7.60	$0.65	$0.80	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$7.74	$0.00	$7.74	$0.74	$0.68	$0.06
2012Detailed filing. Detailed filing data is available for this year.	$7.68	$0.00	$7.68		$0.67
2011Summary only. Only limited summary data is available for this year.	$7.95	$0.00		$0.35	$0.55	$0.20

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay33rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHYLLIS OXMAN	President	-	$0	-	-
AMY ROBERTS LEE	Vice President	-	$0	-	-
FRANCINE NELSON	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Henry B Plant Memorial Fund Inc
EIN: 13-6077327
In Care Of: % WITHUMSMITHBROWN PC
Phone: 2127519100
Address: 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name: Phyllis Oxman
Title: President
Phone: 2127519100
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Withumsmithbrown Pc
Address: 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer: Michael Stallone CPA
Phone: 2127519100

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

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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1411 BROADWAY 9TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	10018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2127519100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	120292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5299523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1411 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1411 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5419815
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	569298
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	569298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	79176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	78479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	22684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5056079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4875740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	79176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	78479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	22684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5445038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4875740
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5056079
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	180339
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PARTNERSHIP RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	933
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	933
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	176771
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	277361
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	888750
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	3	75000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS ON INVESTMENT IN PARTNER
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	2015 STOCK SALE CLEARED IN 2016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	COST BASIS ADJ. FOR PY - ABS. RETURN
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	3	CASH RECEIVED IN ERROR REVERSED IN 2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	750
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TIFF REAL ESTATE PARTNERS II, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	29318
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	29318
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	213929
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	4744333
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PROCEEDS ON 2015 SALE RECEIVED IN 2016
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	UNRE. GAIN ON CONTR. OF STOCK PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	41946
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BANK OF AMERICA, N.A.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	20973
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	20973
TaxesSchedule/TaxesDetail/Amt	0	6681
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	6681
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHYLLIS OXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HENRY B PLANT MEMORIAL FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O WITHUMSMITHBROWN PC
ReturnHeader/Filer/BusinessNameControlTxt	0	HENR
ReturnHeader/Filer/EIN	0	136077327
ReturnHeader/Filer/InCareOfNm	0	% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum	0	2127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AA81A82878B9827F559CE168B680B97FD6BE14A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	318C2FD128F749E71B2E51E4D56F2CAFDDB864CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	22006220173075000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127519100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL STALLONE CPA
ReturnHeader/ReturnTs	0	2017-11-03T10:35:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016