Civic Intelligence

Michael E Gellert Trust

990PF • Fiscal year 2022 • EIN 13-6093842

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization Profile
420 Lexington Ave Suite 805New York, NY 10170

(212) 599-3620

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

80%

Higher net margin than 93% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,479,690

Up $4,420,661 (+145%) from 2021

Net Assets

Up

$7,479,690

Up $4,420,661 (+145%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$5,528,178

Up $3,378,003 (+157%) from 2021

Expenses

Down

$1,107,517

Down $165,206 (-13%) from 2021

Net Income

Up

$4,420,661

Up $3,543,209 (+404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $22,875,196Liabilities 2011: $02011Assets 2012: $21,666,224Liabilities 2012: $2,0002012Assets 2013: $18,072,074Liabilities 2013: $02013Assets 2014: $15,648,076Liabilities 2014: $0Net Assets 2014: $15,648,0762014Assets 2015: $13,213,620Liabilities 2015: $02015Assets 2016: $11,162,780Liabilities 2016: $0Net Assets 2016: $11,162,7802016Assets 2017: $4,965,255Liabilities 2017: $0Net Assets 2017: $4,965,2552017Assets 2018: $3,871,227Liabilities 2018: $0Net Assets 2018: $3,871,2272018Assets 2019: $2,749,209Liabilities 2019: $0Net Assets 2019: $2,749,2092019Assets 2020: $2,181,577Liabilities 2020: $0Net Assets 2020: $2,181,5772020Assets 2021: $3,059,029Liabilities 2021: $0Net Assets 2021: $3,059,0292021Assets 2022: $7,479,690Liabilities 2022: $0Net Assets 2022: $7,479,6902022Assets 2023: $6,893,304Liabilities 2023: $0Net Assets 2023: $6,893,3042023Assets 2024: $6,806,095Liabilities 2024: $0Net Assets 2024: $6,806,0952024Assets 2025: $6,473,363Liabilities 2025: $0Net Assets 2025: $6,473,3632025

Highlighted filing

2022

Assets$7,479,690
Liabilities$0
Net Assets$7,479,690
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $22,427,679Expenses 2011: $1,194,236Net Income 2011: $21,233,4432011Revenue 2012: $2,326,173Expenses 2012: $3,536,965Net Income 2012: -$1,210,7922012Revenue 2013: $218,857Expenses 2013: $3,811,637Net Income 2013: -$3,592,7802013Revenue 2014: $99,735Expenses 2014: $2,529,769Net Income 2014: -$2,430,0342014Revenue 2015: $400,563Expenses 2015: $2,838,617Net Income 2015: -$2,438,0542015Revenue 2016: -$26,266Expenses 2016: $2,026,115Net Income 2016: -$2,052,3812016Revenue 2017: -$4,359,731Expenses 2017: $1,836,252Net Income 2017: -$6,195,9832017Revenue 2018: $12,703Expenses 2018: $1,106,731Net Income 2018: -$1,094,0282018Revenue 2019: $30,911Expenses 2019: $1,152,929Net Income 2019: -$1,122,0182019Revenue 2020: $6,385Expenses 2020: $574,017Net Income 2020: -$567,6322020Revenue 2021: $2,150,175Expenses 2021: $1,272,723Net Income 2021: $877,4522021Revenue 2022: $5,528,178Expenses 2022: $1,107,517Net Income 2022: $4,420,6612022Revenue 2023: $143,795Expenses 2023: $730,181Net Income 2023: -$586,3862023Revenue 2024: $324,943Expenses 2024: $412,152Net Income 2024: -$87,2092024Revenue 2025: $257,766Expenses 2025: $590,498Net Income 2025: -$332,7322025

Highlighted filing

2022

Revenue$5,528,178
Expenses$1,107,517
Net Income$4,420,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B SPOHNGELLERTTrustee-$0--
JOHN M GELLERTTrustee-$0--
CATHERINE A GELLERTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael E Gellert Trust
EIN
13-6093842
Phone
2125993620
Address
420 LEXINGTON AVE SUITE 805, NEW YORK, NY 10170

Signing Officer

Name
David B Spohngellert
Title
Trustee
Phone
2125993620
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
United Continental Corporation
Address
420 LEXINGTON AVENUE STE 805, NEW YORK, NY 10170
Preparer
Viktoriya Klementyeva
Phone
2125993620
Raw XML AppendixShowing 400 of 433 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.

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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/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN REPERTORY THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUMAN RIGHTS WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INTERNATIONAL WOMEN'S HEALTH COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PAUL'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SUNDANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE NEW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE WATERFORD SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt064 BRATTLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2350 FIFTH AVENUE 34TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 SEVENTH AVENUE 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4325 PLEASANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5321 WEST 44TH STREET STE 805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt655 WEST 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71480 EAST 9400 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0326372
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0326372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0879100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0193316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0714669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0599970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01269598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01269598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03089853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0702798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0879100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0193316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0714669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0599970
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01029170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0702798
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04359451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03656653
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MICHAEL E GELLERT IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MICHAEL E GELLERT IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MICHAEL E GELLERT IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0420 LEXINGTON AVE STE 805
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1420 LEXINGTON AVE STE 805
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2420 LEXINGTON AVE STE 805
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010170
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110170
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210170
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01489338
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1700000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt224494
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01489338
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,476.25 SHS OF HOLYOKE PARTNERS OFFSHORE FUND LIMITED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-03-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE FEES - UNITED CONT CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE - NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02247
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1614
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOLYOKE LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02247
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1614
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02247
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1614
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MICHAEL E GELLERT ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL E GELLERT ROLLOVER IRA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03226 E BROKEN SPEAR TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1420 LEXINGTON AVE STE 805
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KAMAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110170
TaxesSchedule/TaxesDetail/Amt026868
TaxesSchedule/TaxesDetail/Amt1770
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED TAX PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,479,690
Liabilities
$0
Net assets
$7,479,690
Revenue
$5,528,178
Expenses
$1,107,517
Net income
$4,420,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.26$0.59$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.32$0.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.14$0.73$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$5.53$1.11$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.15$1.27$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.01$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.03$1.15$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.01$1.11$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$4.36$1.84$6.20
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.03$2.03$2.05
2015Summary only. Only limited summary data is available for this year.$13.2$0.00$0.40$2.84$2.44
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.10$2.53$2.43
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$0.22$3.81$3.59
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$2.33$3.54$1.21
2011Summary only. Only limited summary data is available for this year.$22.9$0.00$22.4$1.19$21.2
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