Civic Intelligence

Max J & Winnie S Rosenshein Foundation Inc C/O Tim Costello

990PF • Fiscal year 2017 • EIN 13-6260339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
260 Madison Avenue 15th FloorNew York, NY 10016

(212) 755-4321

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$21,153

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,654,469

Up $101,186 (+1.3%) from 2016

Net Assets

Up

$7,654,469

Up $101,186 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$560,185

Down $205,427 (-27%) from 2016

Expenses

Down

$463,568

Down $7,708 (-1.6%) from 2016

Net Income

Down

$96,617

Down $197,719 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $6,873,802Liabilities 2010: $0Net Assets 2010: $6,873,8022010Assets 2011: $6,859,324Liabilities 2011: $0Net Assets 2011: $6,859,3242011Assets 2012: $6,866,351Liabilities 2012: $0Net Assets 2012: $6,866,3512012Assets 2013: $7,124,972Liabilities 2013: $0Net Assets 2013: $7,124,9722013Assets 2014: $7,308,866Liabilities 2014: $0Net Assets 2014: $7,308,8662014Assets 2015: $7,262,754Liabilities 2015: $0Net Assets 2015: $7,262,7542015Assets 2016: $7,553,283Liabilities 2016: $0Net Assets 2016: $7,553,2832016Assets 2017: $7,654,469Liabilities 2017: $0Net Assets 2017: $7,654,4692017Assets 2018: $7,655,331Liabilities 2018: $0Net Assets 2018: $7,655,3312018Assets 2019: $7,627,733Liabilities 2019: $0Net Assets 2019: $7,627,7332019Assets 2020: $7,624,376Liabilities 2020: $0Net Assets 2020: $7,624,3762020Assets 2021: $7,785,631Liabilities 2021: $0Net Assets 2021: $7,785,6312021Assets 2022: $7,837,068Liabilities 2022: $0Net Assets 2022: $7,837,0682022Assets 2023: $8,010,387Liabilities 2023: $0Net Assets 2023: $8,010,3872023Assets 2024: $8,517,327Liabilities 2024: $0Net Assets 2024: $8,517,3272024

Highlighted filing

2017

Assets$7,654,469
Liabilities$0
Net Assets$7,654,469
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $206,0972010Expenses 2011: $292,4832011Expenses 2012: $453,8172012Revenue 2013: $765,218Expenses 2013: $502,225Net Income 2013: $262,9932013Revenue 2014: $681,844Expenses 2014: $496,917Net Income 2014: $184,9272014Revenue 2015: $384,737Expenses 2015: $427,416Net Income 2015: -$42,6792015Revenue 2016: $765,612Expenses 2016: $471,276Net Income 2016: $294,3362016Revenue 2017: $560,185Expenses 2017: $463,568Net Income 2017: $96,6172017Revenue 2018: $464,534Expenses 2018: $459,489Net Income 2018: $5,0452018Revenue 2019: $439,763Expenses 2019: $460,181Net Income 2019: -$20,4182019Revenue 2020: $428,249Expenses 2020: $441,070Net Income 2020: -$12,8212020Revenue 2021: $691,567Expenses 2021: $526,192Net Income 2021: $165,3752021Revenue 2022: $594,826Expenses 2022: $547,704Net Income 2022: $47,1222022Revenue 2023: $779,404Expenses 2023: $606,956Net Income 2023: $172,4482023Revenue 2024: $1,130,269Expenses 2024: $624,612Net Income 2024: $505,6572024

Highlighted filing

2017

Revenue$560,185
Expenses$463,568
Net Income$96,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H GOULDTreasurer/SecretaryPT$21,153-$21,153
TIMOTHY M COSTELLOPresidentPT$21,153-$21,153
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S FUTURE INTERNATIONAL INCGENERAL CHARITABLE PURPOSEPUBLICDENVER, CO, US$75,000
Paid GrantBOYS AND GIRLS CLUB OF STAMFORDGENERAL CHARITABLE PURPOSEPUBLICSTAMFORD, CT, US$55,000
Paid GrantEMILY KRZYZEWSKI CENTERGENERAL CHARITABLE PURPOSEPUBLICDURHAM, NC, US$50,000
Paid GrantCARING AT COLUMBIAGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$40,000
Paid GrantART START INCGENERAL CHARITABLE PURPOSEGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$30,000
Paid GrantNAZARETH HOUSING INCGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$30,000
Paid GrantTHE CATALOG FOR GIVINGGENERAL CHARITABLE PURPOSEGENERAL CHARITABLE PURPOSEGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$20,000
Paid GrantLOWER EAST SIDE TENEMENT MUSEUMGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$17,000
Paid GrantABILIS INCGENERAL CHARITABLE PURPOSEPUBLICGREENWICH, CT, US$15,000
Paid GrantMARINE CORPS LEAGUEGENERAL CHARITABLE PURPOSEPUBLICSTAMFORD, CT, US$15,000
Paid GrantPOLICE ATHLETIC LEAGUE INCGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$15,000
Paid GrantST ELIZABETH SETON CHILDREN'S FOUNDATIONGENERAL CHARITABLE PURPOSEPUBLICYONKERS, NY, US$15,000
Paid GrantLAUREL HOUSE INCGENERAL CHARITABLE PURPOSEPUBLICSTAMFORD, CT, US$10,000
Paid GrantYWCA OF GREENWICHGENERAL CHARITABLE PURPOSEPUBLICGREENWICH, CT, US$10,000
Paid GrantTHE FERGUSON LIBRARYGENERAL CHARITABLE PURPOSEPUBLICSTAMFORD, CT, US$8,000
Paid GrantREAD AHEAD INCGENERAL CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$5,000
Paid GrantALLYSON RIOUX MEMORIAL FOUNDATION INCGENERAL CHARITABLE PURPOSEPUBLICSTAMFORD, CT, US$2,500
Filing and Contact Details

Filer

Filer Name
Max J & Winnie S Rosenshein Foundation
EIN
13-6260339
Phone
2127554321
Address
260 MADISON AVENUE 15TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Timothy Costello
Title
President/director
Phone
2127554321
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
George L Klueg CPA Pc
Address
ONE HUNTINGTON QUADRANGLE 3S05, MELVILLE, NY 11747
Preparer
George L Klueg
Phone
5164443399
Raw XML AppendixShowing 400 of 665 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1388398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14175841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15110000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1651875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt174478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18151014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1950000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20105395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt226926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02000 MOCON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12500 DOUBLELINE INCM SLTNS FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25000 FIRSTENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3150000 HILTON HOTEL 7.5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4200 IBM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc52000 JPM DEP SHS T PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc615000 MFS INTERMEDIATE INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7400 MSA SAFETY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8500 MSA SAFETY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc950000 MEAD CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc103000 MOCON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc112000 ORBITAL ATK INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12100000 OWENS CORNING 9.0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc137000 PIMCO NEW YORK MUNICIPAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc146964 SOTHERLY HOTELS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15110000 SUNOCO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1650000 U S STEEL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17138 VECTRUS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc186000 VORNADO RLTY 6.625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1950000 WEYERHAEUSER 6.95
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc205000 BROOKFIELD PPTY PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21BROOKFIELD PPTY PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-05-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-07-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202017-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0222322
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt096617
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04569
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07654469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07553283
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07654469
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0455389
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0455389
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0455389
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0466386
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010997
IRS990PF/DistributableAmountGrp/TotalTaxAmt010997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024831
IRS990PF/FMVAssetsEOYAmt09801260
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0876642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0356386
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0308770
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06335164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06901941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09092735
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0109324
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0181749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0345852
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0345852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07553283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07654469
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09801260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07553283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07654469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07553283
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07654469
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07553283
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07654469
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt050404
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt050290
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt053903
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09469760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0263800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09205960
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0142046
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0466386
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09327714
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09469760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt021153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt121153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM H GOULD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY M COSTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0260 MADISON AVENUE COSTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1260 MADISON AVENUE COSTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0497951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0503450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0445977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0397756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0483079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0485066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0436844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09327714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08437994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08415711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08938836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08486592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07856777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0457590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266918
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0457590
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0457590
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0457590
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIMOTHY COSTELLO ESQ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0260 MADISON AVENUE-15TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127554321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,654,469
Liabilities
$0
Net assets
$7,654,469
Revenue
$560,185
Expenses
$463,568
Net income
$96,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.13$0.62$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.78$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.59$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.69$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.56$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.77$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.38$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.68$0.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.77$0.50$0.26
2012Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.29
2010Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $5M-$10M nonprofits