Civic Intelligence

Dorot Foundation

990PF • Fiscal year 2015 • EIN 13-6116927

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 19, 2016

Organization Profile

View Organization Page

C/O Marks Paneth 685 Third AveNew York, NY 10017-6701

(212) 503-8800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$165,115

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$40,220,081

Flat from 2015

Net Assets

$39,686,964

No earlier filing loaded for comparison.

Liabilities

Flat

$533,117

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Flat

$7,332,431

Flat from 2015

Expenses

Flat

$4,535,188

Flat from 2015

Net Income

Flat

$2,797,243

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $29,980,743Liabilities 2011: $907,3172011Assets 2012: $32,094,638Liabilities 2012: $677,609Net Assets 2012: $31,417,0292012Assets 2013: $33,147,890Liabilities 2013: $777,3762013Assets 2014: $37,423,133Liabilities 2014: $721,9122014Assets 2015: $40,220,081Liabilities 2015: $533,117Net Assets 2015: $39,686,9642015Assets 2015: $40,220,081Liabilities 2015: $533,1172015Assets 2019: $88,215,191Liabilities 2019: $963,3072019Assets 2020: $92,157,138Liabilities 2020: $899,6032020Assets 2021: $158,709,018Liabilities 2021: $02021Assets 2022: $152,678,758Liabilities 2022: $6,524Net Assets 2022: $152,672,2342022Assets 2023: $136,345,978Liabilities 2023: $22,1832023Assets 2025: $157,713,880Liabilities 2025: $0Net Assets 2025: $157,713,8802025

Highlighted filing

2015

Assets$40,220,081
Liabilities$533,117
Net Assets$39,686,964
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $8,961,760Expenses 2011: $35,620,503Net Income 2011: -$26,658,7432011Expenses 2012: $4,247,2072012Revenue 2013: $4,568,923Expenses 2013: $3,519,963Net Income 2013: $1,048,9602013Revenue 2014: $8,419,381Expenses 2014: $4,105,674Net Income 2014: $4,313,7072014Revenue 2015: $7,332,431Expenses 2015: $4,535,188Net Income 2015: $2,797,2432015Revenue 2015: $7,332,431Expenses 2015: $4,535,188Net Income 2015: $2,797,2432015Revenue 2019: $9,024,124Expenses 2019: $7,511,220Net Income 2019: $1,512,9042019Revenue 2020: $11,247,756Expenses 2020: $7,347,570Net Income 2020: $3,900,1862020Revenue 2021: $16,372,126Expenses 2021: $8,599,964Net Income 2021: $7,772,1622021Revenue 2022: $11,417,261Expenses 2022: $9,092,537Net Income 2022: $2,324,7242022Revenue 2023: $4,085,947Expenses 2023: $8,992,825Net Income 2023: -$4,906,8782023Revenue 2025: $8,599,665Expenses 2025: $9,515,497Net Income 2025: -$915,8322025

Highlighted filing

2015

Revenue$7,332,431
Expenses$4,535,188
Net Income$2,797,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HILLExec V.P.FT$152,884$12,231$165,115
ERNEST S FRERICHSDirectorFT$66,346-$66,346
JEANE UNGERLEIDERPresident-$0--
STEVEN C BAUMSecretary/Treasurer-$0--
SARA E NATHANDirector-$0--
SIMEON SPRINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dorot Foundation
EIN
13-6116927
Phone
2125038800
Address
C/O MARKS PANETH 685 THIRD AVE, NEW YORK, NY 10017-6701

Signing Officer

Name
Jeane Ungerleider
Title
President
Phone
2125038800
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Hughes Robert
Phone
2125038800
Raw XML AppendixShowing 400 of 1,203 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/AccountingFeesDetail/Amt078944
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt039472
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt039472
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31995-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51995-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61995-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71996-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81996-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91996-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101997-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-09-17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt610360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7477
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt138080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201147
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt123.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt133.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23786
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt610360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt811500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt910483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192112
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt039275421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt057270742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STATEMENT 9- SEE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0999572
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05145850
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013183
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06158605
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06158605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt039472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt039472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt078944
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05145850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0158590
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0158590
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02417935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02417935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01173826
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0999572
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0999572
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02797243
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024364414
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013183
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013183
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05145850
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05542068
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03940
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03940
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0304605
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0304605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0727204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0727204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0577065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0577065
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt038734
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt038734
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt033807
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0170307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03780171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0616537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04535188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06158605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07332431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01362236
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0616537
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02117253
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt055884
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt055884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt019218564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05145850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05145850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024364414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05145850
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02797243
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0188500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039686964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036701221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039686964
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02753801
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02753801
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02753801
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02864642
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110841
IRS990PF/DistributableAmountGrp/TotalTaxAmt0110841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0159788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt048947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0110841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0110841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0159788
IRS990PF/FMVAssetsEOYAmt058215402
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt036701221
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt039686964
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0308484
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0441961
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0441961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt035409571
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt039275421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt057270742
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0721500
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0533000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt084089
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt089514
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06258
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05425
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05425
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01004
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01004
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01004
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0412
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01697816
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0496270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0496270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037423133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040220081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058215402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0721912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0533117
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037423133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040220081
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036701221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039686964
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058165317
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01185944
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt056979373
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0872480
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02864642
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057292837
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058165317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0158591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1134907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt276866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt351799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1STEVEN JACOBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ROSE ADDISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARSHA RICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADMINISTRATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ADMINISTRATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ADMINISTRATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O MARKS ET AL 685 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/O MARKS ET AL 685 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/O MARKS ET AL 685 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3C/O MARKS ET AL 685 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GREENHAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NEUBERGER & BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2FIRST MANHATTAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0242537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1170409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2164119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADVISORY FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ADVISORY FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ADVISORY FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03 MANHATTANVILLE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1605 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2437 MADISON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PURCHASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010577
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt266346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3152884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt312231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,220,081
Liabilities
$533,117
Net assets
$39,686,964
Revenue
$7,332,431
Expenses
$4,535,188
Net income
$2,797,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$0.00$158$8.60$9.52$0.92
2023Summary only. Only limited summary data is available for this year.$136$0.02$4.09$8.99$4.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$0.01$153$11.4$9.09$2.32
2021Summary only. Only limited summary data is available for this year.$159$0.00$16.4$8.60$7.77
2020Summary only. Only limited summary data is available for this year.$92.2$0.90$11.2$7.35$3.90
2019Summary only. Only limited summary data is available for this year.$88.2$0.96$9.02$7.51$1.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.53$39.7$7.33$4.54$2.80
2015Summary only. Only limited summary data is available for this year.$40.2$0.53$7.33$4.54$2.80
2014Summary only. Only limited summary data is available for this year.$37.4$0.72$8.42$4.11$4.31
2013Summary only. Only limited summary data is available for this year.$33.1$0.78$4.57$3.52$1.05
2012Detailed filing. Detailed filing data is available for this year.$32.1$0.68$31.4$4.25
2011Summary only. Only limited summary data is available for this year.$30.0$0.91$8.96$35.6$26.7