Civic Intelligence

Jlm Benevolent Fund

990PF • Fiscal year 2016 • EIN 13-6272298

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 03, 2017

Organization Profile
Kelley Drye Warren Llp 101 Park AveNew York, NY 10178

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-129%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,765,354

Down $342,899 (-6.7%) from 2015

Net Assets

Down

$4,765,354

Down $342,899 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$368,448

Up $256,562 (+229%) from 2015

Expenses

Up

$843,489

Up $754,083 (+843%) from 2015

Net Income

Down

-$475,041

Down $497,521 (-2213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,277Liabilities 2010: $0Net Assets 2010: $3,2772010Assets 2011: $3,152Liabilities 2011: $0Net Assets 2011: $3,1522011Assets 2012: $3,052Liabilities 2012: $0Net Assets 2012: $3,0522012Assets 2013: $4,845,039Liabilities 2013: $0Net Assets 2013: $4,845,0392013Assets 2014: $5,079,493Liabilities 2014: $0Net Assets 2014: $5,079,4932014Assets 2015: $5,108,253Liabilities 2015: $0Net Assets 2015: $5,108,2532015Assets 2016: $4,765,354Liabilities 2016: $0Net Assets 2016: $4,765,3542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$4,765,354
Liabilities$0
Net Assets$4,765,354
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $1202010Expenses 2011: $1252011Expenses 2012: $1002012Expenses 2013: $39,3342013Revenue 2014: $627,949Expenses 2014: $379,866Net Income 2014: $248,0832014Revenue 2015: $111,886Expenses 2015: $89,406Net Income 2015: $22,4802015Revenue 2016: $368,448Expenses 2016: $843,489Net Income 2016: -$475,0412016Revenue 2017: $291,689Expenses 2017: $377,391Net Income 2017: -$85,7022017

Highlighted filing

2016

Revenue$368,448
Expenses$843,489
Net Income-$475,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S INSELTrustee-$0--
RACHEL D LEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jlm Benevolent Fund
EIN
13-6272298
Phone
2128087800
Address
KELLEY DRYE WARREN LLP 101 PARK AVE, NEW YORK, NY 10178

Signing Officer

Name
Michael S Insel
Title
Trustee
Phone
2128087800
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
101 PARK AVENUE, NEW YORK, NY 10178
Preparer
Christina Mason
Phone
2128087800
Raw XML AppendixShowing 400 of 442 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/InvestmentsCorporateStockGrp/EOYBookValueAmt0113237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2100715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3139511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt480933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5147359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6108841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt792597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8157377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt998126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1067840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1155593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12106103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1364047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14146644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15156309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1667023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1795166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1864521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19108956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2051273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21130643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2292435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2398176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24135395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25127841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26122730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27128575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2897666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29100329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3063501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31127786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32115711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33128711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0111560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1157964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2169392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3196333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4200398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5161925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6149908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7180746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8230571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9162146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1055817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1178610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12140030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1396643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14239680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15182477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16164120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17110187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18207449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19121300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2081126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21169326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2285090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23101116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24115889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25133033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26115592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27134482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2897866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29120516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3068794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31128037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32118000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33121278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02000 SHS ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 SHS AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21200 SHS AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31700 ANHEUSER-BUSCH INBEV SA/NV SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41765 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51275 SHS CHUBB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63050 SHS CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71950 SHS DISNEY WALT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82550 SHS EOG RES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94650 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10410 SHS ILLUMINA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111135 SHS JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124520 SHS KROGER CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131450 SHS LOWE'S COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm144000 SHS MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm152515 SHS NESTLE S A SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161100 SHS SCHEIN HENRY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17450 SHS SHERWIN-WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm187800 SHS TENCENT HLDGS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19825 SHS THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20920 SHS UNION PAC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm218280 SHS WPP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm221,675 AGNICO-EAGLE MINES LTD COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm231,700 SHS APACHE CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm243,150 SHS AT&T INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm251,270 SHS CHEVRON CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm261,530 SHS DOLLAR TREE INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm271,900 SHS HDFC BANK LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28900 SHS INTUIT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29165 SHS KEYENCE CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm301,100 SHS ROSS STORES INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm311,050 SHS SPDR GOLD TRUST GOLD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm321,600 SHS TJX CON INC NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm332,900 SHS UNILEVER
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt084156
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0284106
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0186
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0368448
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0368448
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0381052
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0750000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0750000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt084156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt084156
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-475041
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02664405
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0186
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0186
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010574
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt010574
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt021148
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0284106
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0419865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034533
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt034535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt069066
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0795252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt045529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0843489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0465394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0368448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt045529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt093489
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02283353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0381052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0381052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02664405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WILKINSON O'GRADY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0381052
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-475041
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0132142
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04765354
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05108253
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04765354
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0319310
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0319310
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0319310
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0323509
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04199
IRS990PF/DistributableAmountGrp/TotalTaxAmt04199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01363
IRS990PF/FMVAssetsEOYAmt05945925
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt043943
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt043943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03983361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03526830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04707401
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05064310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04721411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01124892
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01238524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01238524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05108253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04765354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05945925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05108253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04765354
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05108253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04765354
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06568714
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01577193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04991521
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt098531
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0323509
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06470183
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06568714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL S INSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RACHEL D LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0KELLEY DRYE WARREN LLP 101 PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1KELLEY DRYE WARREN LLP 101 PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1AVENUE
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/ZIPCd010178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0163327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0167526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt044890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0301581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.025243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.033025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06470183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07043903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06628864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0275809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0795252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.126216
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0791053
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0795252
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04199
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0795252
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/PayCompDisqualifiedPrsnInd00
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/IndividualWithBooksNm0MICHAEL S INSEL CO KELLEY DRYE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0WARREN LLP 101 PARK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087933
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROCKEFELLER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL SLOAN KETTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01230 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11278 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0750000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0319310
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0348751
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0319310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127191
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0127191
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0795252
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127191
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127191
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0348751
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KELLEY DRYE & WARREN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010574
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021148
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010574
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY & TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NY STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1990
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,354
Liabilities
$0
Net assets
$4,765,354
Revenue
$368,448
Expenses
$843,489
Net income
-$475,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.37$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.63$0.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits