Civic Intelligence

Craigmyle Foundation

990PF • Fiscal year 2012 • EIN 13-6109205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
Kelley Drye Warren Llp 101 Park AveNo FL 2710178
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$938,184

Down $108,098 (-10%) from 2011

Net Assets

Down

$938,184

Down $108,098 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,717

Up $163,581 (+561%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,282Liabilities 2011: $0Net Assets 2011: $1,046,2822011Assets 2012: $938,184Liabilities 2012: $0Net Assets 2012: $938,1842012Assets 2013: $1,693,678Liabilities 2013: $0Net Assets 2013: $1,693,6782013Assets 2014: $1,645,791Liabilities 2014: $0Net Assets 2014: $1,645,7912014Assets 2015: $1,616,280Liabilities 2015: $0Net Assets 2015: $1,616,2802015Assets 2016: $1,597,699Liabilities 2016: $0Net Assets 2016: $1,597,6992016Assets 2017: $1,673,383Liabilities 2017: $0Net Assets 2017: $1,673,3832017Assets 2018: $2,464,089Liabilities 2018: $0Net Assets 2018: $2,464,0892018Assets 2019: $2,350,971Liabilities 2019: $0Net Assets 2019: $2,350,9712019Assets 2020: $2,366,935Liabilities 2020: $0Net Assets 2020: $2,366,9352020Assets 2021: $2,402,342Liabilities 2021: $0Net Assets 2021: $2,402,3422021Assets 2022: $2,317,260Liabilities 2022: $0Net Assets 2022: $2,317,2602022Assets 2023: $2,118,561Liabilities 2023: $0Net Assets 2023: $2,118,5612023Assets 2024: $2,500,314Liabilities 2024: $0Net Assets 2024: $2,500,3142024

Highlighted filing

2012

Assets$938,184
Liabilities$0
Net Assets$938,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $29,1362011Expenses 2012: $192,7172012Revenue 2013: $910,320Expenses 2013: $154,826Net Income 2013: $755,4942013Revenue 2014: $150,563Expenses 2014: $207,670Net Income 2014: -$57,1072014Revenue 2015: $81,911Expenses 2015: $111,422Net Income 2015: -$29,5112015Revenue 2016: $85,552Expenses 2016: $104,133Net Income 2016: -$18,5812016Revenue 2017: $86,938Expenses 2017: $10,324Net Income 2017: $76,6142017Revenue 2018: $1,083,495Expenses 2018: $155,436Net Income 2018: $928,0592018Revenue 2019: $61,850Expenses 2019: $168,923Net Income 2019: -$107,0732019Revenue 2020: $32,077Expenses 2020: $26,025Net Income 2020: $6,0522020Revenue 2021: $149,378Expenses 2021: $118,024Net Income 2021: $31,3542021Revenue 2022: $104,458Expenses 2022: $189,469Net Income 2022: -$85,0112022Revenue 2023: $138,202Expenses 2023: $336,903Net Income 2023: -$198,7012023Revenue 2024: $596,635Expenses 2024: $212,175Net Income 2024: $384,4602024

Highlighted filing

2012

Revenue-
Expenses$192,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN R CAUFIELDTrustee-$0--
ALEXANDER CTETREAULTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIST AVAILABLE CO KELLEY DRYE & WARREN LLPGENERALPUBLIC CHARITIESNEW YORK, NY, US$170,000
Filing and Contact Details

Filer

EIN
13-6109205
Raw XML Appendix318 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0166149
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119514
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2123010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue39380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4179554
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue51679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue630600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01107840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV193656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2254081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV329178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4659368
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV56031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV620773
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock012800 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13718 VODAFONE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25872 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3781 COMCAST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock419560 AT&T INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51409 FRONTIER COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CENTURYLINK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount084562
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount057
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount084619
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA084619
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0170000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0170000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm084562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss084562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-108098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss057
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps07160
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm07161
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss014321
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome071363
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05983
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0177410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm013256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0192717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome084619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses084619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm013256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022717
IRS990PF/BalanceSheets/CapitalStockBOY01267246
IRS990PF/BalanceSheets/CapitalStockEOY01267246
IRS990PF/BalanceSheets/CashBOY0-2
IRS990PF/BalanceSheets/CashEOY0-3
IRS990PF/BalanceSheets/CashEOYFMV0-3
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0529886
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0529886
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02170927
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-220964
IRS990PF/BalanceSheets/RetainedEarningsEOY0-329062
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0516398
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0408301
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0408301
IRS990PF/BalanceSheets/TotalAssetsBOY01046282
IRS990PF/BalanceSheets/TotalAssetsEOY0938184
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02579225
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01046282
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0938184
IRS990PF/BalanceSheets/TotalNetAssetsBOY01046282
IRS990PF/BalanceSheets/TotalNetAssetsEOY0938184
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-108098
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0938184
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01046282
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0938184
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0129395
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0129395
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0129395
IRS990PF/DistributableAmount/MinimumInvestmentReturn0130109
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0714
IRS990PF/DistributableAmount/TotalTax0714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0686
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0686
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02579225
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02641803
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0469879
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02171924
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable039627
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0130109
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02602176
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02641803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLYN R CAUFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXANDER CTETREAULT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O KELLEY DRYE WARREN LLP 101 PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 569
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOCUST VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010178
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0109628
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0108914
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041855
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.007617
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063096
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060566
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049509
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.028487
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02602176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102438742
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202160500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302269859
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402703407
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502919227
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0714
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0177410
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1018577
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20136319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30137476
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40133844
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5083160
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.209275
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0176696
IRS990PF/QualifyingDistributions/ExpensesAndContributions0177410
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0714
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0177410
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CRAIGMYLE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128087800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010178
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0170000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIST AVAILABLE CO KELLEY DRYE & WARREN LLP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010178
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0170000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0129395
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1045908
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0129395
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02107
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02107
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0177410
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02107
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02107
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear045908
LegalFeesSchedule/LegalFees/Amount014321
LegalFeesSchedule/LegalFees/Category0KELLEY DRYE & WARREN LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps07160
LegalFeesSchedule/LegalFees/NetInvestmentIncome07161
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05983
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0JPMORGAN CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05983
TaxesSchedule/Taxes/Amount0112
TaxesSchedule/Taxes/Amount12051
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0112
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136109205
ReturnHeader/Filer/Name/BusinessNameLine10CRAIGMYLE FOUNDATION
ReturnHeader/Filer/NameControl0CRAI
ReturnHeader/Filer/Phone02128087800
ReturnHeader/Filer/USAddress/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
ReturnHeader/Filer/USAddress/AddressLine20NO FL 27
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010178
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ROSEMARY CRAIGMYLE
ReturnHeader/Officer/Phone02128087800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0135335107
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY DRYE & WARREN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010178
ReturnHeader/Preparer/Name0CHRISTINA MASON
ReturnHeader/Preparer/Phone02128087800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:57:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,184
Liabilities
$0
Net assets
$938,184
Revenue
-
Expenses
$192,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.60$0.21$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.14$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.08$0.16$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.11$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$0.15$0.76
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03