Civic Intelligence

Jules Weber Foundation

990 • Fiscal year 2014 • EIN 13-6115218

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

305 East 47th Street No 11B10017

(212) 308-0628

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$2,387,698

Up $195,838 (+8.9%) from 2013

Net Assets

Up

$2,387,698

Up $195,838 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$255,940

No earlier filing loaded for comparison.

Expenses

Down

$59,399

Down $2,249 (-3.6%) from 2013

Net Income

$196,541

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,952,375Liabilities 2010: $0Net Assets 2010: $1,952,3752010Assets 2011: $2,034,255Liabilities 2011: $0Net Assets 2011: $2,034,2552011Assets 2012: $2,094,520Liabilities 2012: $0Net Assets 2012: $2,094,5202012Assets 2013: $2,191,860Liabilities 2013: $0Net Assets 2013: $2,191,8602013Assets 2014: $2,387,698Liabilities 2014: $0Net Assets 2014: $2,387,6982014Assets 2015: $3,888,691Liabilities 2015: $0Net Assets 2015: $3,888,6912015Assets 2016: $4,089,057Liabilities 2016: $0Net Assets 2016: $4,089,0572016Assets 2017: $4,358,823Liabilities 2017: $0Net Assets 2017: $4,358,8232017Assets 2018: $4,726,491Liabilities 2018: $0Net Assets 2018: $4,726,4912018Assets 2019: $5,038,592Liabilities 2019: $0Net Assets 2019: $5,038,5922019Assets 2020: $4,942,880Liabilities 2020: $1,964Net Assets 2020: $4,940,9162020Assets 2021: $6,096,608Liabilities 2021: $0Net Assets 2021: $6,096,6082021Assets 2022: $6,000,852Liabilities 2022: $0Net Assets 2022: $6,000,8522022Assets 2023: $6,284,622Liabilities 2023: $0Net Assets 2023: $6,284,6222023Assets 2024: $6,950,225Liabilities 2024: $0Net Assets 2024: $6,950,2252024

Highlighted filing

2014

Assets$2,387,698
Liabilities$0
Net Assets$2,387,698

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $56,4542010Expenses 2011: $57,0982011Expenses 2012: $61,4042012Expenses 2013: $61,6482013Revenue 2014: $255,940Expenses 2014: $59,399Net Income 2014: $196,5412014Revenue 2015: $338,171Expenses 2015: $61,333Net Income 2015: $276,8382015Revenue 2016: $195,062Expenses 2016: $61,647Net Income 2016: $133,4152016Revenue 2017: $129,234Expenses 2017: $69,871Net Income 2017: $59,3632017Revenue 2018: $318,327Expenses 2018: $75,543Net Income 2018: $242,7842018Revenue 2019: $186,621Expenses 2019: $52,378Net Income 2019: $134,2432019Revenue 2020: $91,391Expenses 2020: $45,543Net Income 2020: $45,8482020Revenue 2021: $243,116Expenses 2021: $168,363Net Income 2021: $74,7532021Revenue 2022: $298,794Expenses 2022: $50,606Net Income 2022: $248,1882022Revenue 2023: $258,847Expenses 2023: $48,135Net Income 2023: $210,7122023Revenue 2024: $221,963Expenses 2024: $59,461Net Income 2024: $162,5022024

Highlighted filing

2014

Revenue$255,940
Expenses$59,399
Net Income$196,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$443,112
Mission and Program Overview

Mission

Aiding and assisting the present and future members of the societe culinaire philanthropique, inc. And others in the culinary profession who may, from time to time, be in need of financial assistance caused by illness, death, distress or other circumstances. Providing financial assistance for any other benevolent purposes deemed worthy by the board of trustees.

Aiding and assisting the present and future members of the societe culinaire philantropique, inc. And others in the culinary profession who may, from time to time, be in need of financial assistance caused by illness,death, distress or other circumstances as well as for other benevolent purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,051,913$2,222,077▲ $170,164
Savings and Temporary Cash Investments$139,947$165,621▲ $25,674
Total Assets$2,191,860$2,387,698▲ $195,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,860$2,387,698▲ $195,838
Total Net Assets Fund Balance$2,191,860$2,387,698▲ $195,838
Total Liabilities and Net Assets / Fund Balance$2,191,860$2,387,698▲ $195,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henri DeltieureChairman & Trustee
Pierre BaranPresident & Trustee
Susan Lifrieri-lowrySecretary & Trustee
Bernard LaunayTreasurer & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$255,237
Other Revenue
$703
Change in Net Assets
$196,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,237
Revenue Not Reported on Financial Statements
$703
Revenue Not Reported on Form 990
$346,030
Other Revenue Adjustments
$703
Total Revenue per Audited Statements
$601,267
Total Revenue per Form 990
$255,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,176
Grants and Similar Amounts Paid$25,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,400--$17,400
Fees for Service Investment Mgmnt Fees-$11,476-$11,476
Fees for Services Accounting-$9,715-$9,715
Occupancy-$8,872-$8,872
Grants to Domestic Individuals$4,823--$4,823
Foreign Grants$3,000--$3,000
Insurance-$2,272-$2,272
Office Expenses-$1,200-$1,200
Other Expenses-$641-$641
Total Functional Expenses$25,223$34,176$0$59,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,399
Total Expenses per Audited Statements$59,399
Total Expenses per Form 990$59,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The process used by the organization to review the 990 is as follows: the form 990 is provided to the trustees of the organization. The form 990 is filed upon the trustees' approval.

Form 990, Part VI, Section C, Line 18

No documents are available to the public.

Form 990, Part VI, Section C, Line 19

Form 990 is available at "guidestar.com"

Filing and Contact Details

Filer

EIN
13-6115218
Phone
2123080628

Signing Officer

Name
Pascal Guillotin
Title
President
Phone
2123080628
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pascal Guillotin
Formed
1929
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
K Joseph Lee
Phone
2128678000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other from pass-thru investments -703.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes: the foundation follows fasb codification guidance prescribing how an entity should measure, present and disclose in its financial statements uncertain tax provisions that the entity has taken or expects to take on a tax return. Additionally, for tax positions to qualify for tax benefit recognition under this guidance, the position must have at least a more-likely-than-not chance of being sustained upon challenge by the respective taxing authorities, and whether or not it meets that criteria is a matter of significant judgement. The foundation believes that it does not have any uncertain tax positions that would require recognition or disclosure of a potential income tax liability.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other from pass-thru investments

Raw XML AppendixShowing 400 of 457 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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IRS990/ActivityOrMissionDesc0AIDING AND ASSISTING THE PRESENT AND FUTURE MEMBERS OF THE SOCIETE CULINAIRE PHILANTROPIQUE, INC. AND OTHERS IN THE CULINARY PROFESSION WHO MAY, FROM TIME TO TIME, BE IN NEED OF FINANCIAL ASSISTANCE CAUSED BY ILLNESS,DEATH, DISTRESS OR OTHER CIRCUMSTANCES AS WELL AS FOR OTHER BENEVOLENT PURPOSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: THE FOUNDATION FOLLOWS FASB CODIFICATION GUIDANCE PRESCRIBING HOW AN ENTITY SHOULD MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX PROVISIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ADDITIONALLY, FOR TAX POSITIONS TO QUALIFY FOR TAX BENEFIT RECOGNITION UNDER THIS GUIDANCE, THE POSITION MUST HAVE AT LEAST A MORE-LIKELY-THAN-NOT CHANCE OF BEING SUSTAINED UPON CHALLENGE BY THE RESPECTIVE TAXING AUTHORITIES, AND WHETHER OR NOT IT MEETS THAT CRITERIA IS A MATTER OF SIGNIFICANT JUDGEMENT. THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE OF A POTENTIAL INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FROM PASS-THRU INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED BY THE ORGANIZATION TO REVIEW THE 990 IS AS FOLLOWS: THE FORM 990 IS PROVIDED TO THE TRUSTEES OF THE ORGANIZATION. THE FORM 990 IS FILED UPON THE TRUSTEES' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT "GUIDESTAR.COM"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FROM PASS-THRU INVESTMENTS -703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10BOARDWALK PIPELIN PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11EL PASO PIPELINE PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12ENTERPRISE PRODUCTS PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13BUCKEYE PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14PLAINS ALL AMERICAN PIPELINE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine15PVR PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine16KINDER MORGAN ENERGY PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine17KKR & CO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-1220
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-392
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-1531
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-667
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt4-325
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt5-2962
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt6-6386
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt7135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt0-1528
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt1-434
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt2-1541
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt3-655
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt482
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt5-2955
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt6-6374
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt71
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine109 GREENWAY PLAZA SUITE 2800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine111001 LOUISIANA ST SUITE 1000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12PO BOX 4018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13PO BOX 56169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine14333 CLAY ST SUITE 1600
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine15100 MATSONFORD ROAD SUITE 301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine161001 LOUISIANA ST SUITE 1000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine179 WEST 57TH STEET SUITE 4200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City4HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City5RADNOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City6HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City7NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State5PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State6TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State7NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode077046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode177002
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode277210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode377256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode477002
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode519087
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode677002
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode710019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CULINARIANS' HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOCIETE CULINAIRE PHILANTHROPIQUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131635296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131325135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT HM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10305 EAST 47TH STREET SUITE 11B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11305 EAST 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18872
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOCIETE CULNAIRE PHILANTHROPIQUE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE CULINATRIAN'S HOME FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02191860
IRS990/TotalAssetsEOYAmt02387698
IRS990/TotalAssetsGrp/BOYAmt02191860
IRS990/TotalAssetsGrp/EOYAmt02387698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025223
IRS990/TotalFunctionalExpensesGrp/TotalAmt059399
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.22$0.06$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.26$0.05$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.30$0.05$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.24$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.09$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.19$0.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.32$0.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.20$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.34$0.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.26$0.06$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.06