Civic Intelligence

Ungar Foundation

990PF • Fiscal year 2012 • EIN 13-6937282

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 27, 2013

Organization Profile
31 West Sheffield Rd01230
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,273

Flat from 2012

Net Assets

$293,273

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$100,217

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $443,253Liabilities 2010: $298Net Assets 2010: $442,9552010Assets 2011: $367,851Liabilities 2011: $298Net Assets 2011: $367,5532011Assets 2012: $293,273Liabilities 2012: $0Net Assets 2012: $293,2732012Assets 2012: $293,273Liabilities 2012: $12012Assets 2013: $145,135Liabilities 2013: $12013Assets 2014: $73,283Liabilities 2014: $02014Assets 2015: $58,347Liabilities 2015: $02015Assets 2017: $48,814Liabilities 2017: $0Net Assets 2017: $48,8142017Assets 2018: $47,455Liabilities 2018: $0Net Assets 2018: $47,4552018Assets 2019: $122,416Liabilities 2019: $1Net Assets 2019: $122,4152019Assets 2020: $120,579Liabilities 2020: $0Net Assets 2020: $120,5792020Assets 2021: $119,824Liabilities 2021: $1,6112021Assets 2022: $126,876Liabilities 2022: $1,769Net Assets 2022: $125,1072022Assets 2023: $115,056Liabilities 2023: $255Net Assets 2023: $114,8012023Assets 2024: $92,133Liabilities 2024: $1,893Net Assets 2024: $90,2402024

Highlighted filing

2012

Assets$293,273
Liabilities$0
Net Assets$293,273
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $58,5042010Expenses 2011: $99,8112011Expenses 2012: $100,2172012Revenue 2012: $25,937Expenses 2012: $100,217Net Income 2012: -$74,2802012Revenue 2013: $30,528Expenses 2013: $178,666Net Income 2013: -$148,1382013Revenue 2014: $7,680Expenses 2014: $58,595Net Income 2014: -$50,9152014Revenue 2015: $5,236Expenses 2015: $20,172Net Income 2015: -$14,9362015Revenue 2017: $2,449Expenses 2017: $10,351Net Income 2017: -$7,9022017Revenue 2018: $2,296Expenses 2018: $3,655Net Income 2018: -$1,3592018Revenue 2019: $78,172Expenses 2019: $3,212Net Income 2019: $74,9602019Revenue 2020: $5,739Expenses 2020: $7,575Net Income 2020: -$1,8362020Revenue 2021: $7,373Expenses 2021: $9,738Net Income 2021: -$2,3652021Revenue 2022: $17,166Expenses 2022: $10,272Net Income 2022: $6,8942022Revenue 2023: -$4,719Expenses 2023: $5,587Net Income 2023: -$10,3062023Revenue 2024: $404Expenses 2024: $24,965Net Income 2024: -$24,5612024

Highlighted filing

2012

Revenue-
Expenses$100,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AINE D UNGARDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOYLESTOWN HOSPITALHEALTH CARE FACILITY SERVING THE NOR501C3DOYLESTOWN, PA, US$35,000
Paid GrantMS FOUNDATIONTO HELP GIVE THOSE WITH MS THE BEST501C3FORT LAUDERDALE, FL, US$25,000
Paid GrantFRIENDS WITHOUT BORDERSDEDICATED TO IMPROVING HEALTH AND F501C3NEW YORK, NY, US$10,000
Paid GrantBERKSHIRE TACONIC FOUNDATCOMMUNITY SERVICE501C3SHEFFIELD, MA, US$7,500
Paid GrantNATIVE AMERICAN RIGHTS FOPRESERVATION OF THE RIGHTS & CULTURE501C3BOULDER, CO, US$5,000
Paid GrantBRENNAN CENTER FOR JUSTICENONPARTISAN LAW AND POLICY INSTITUTE501C3NEW YORK, NY, US$5,000
Paid GrantGREEN CHIMNEYS CHILDRENS SERVICESPROVIDING CHILDREN WITH OUTREACH SER501C3BREWSTER, NY, US$3,500
Paid GrantCOLUMBIA ARTS TEAMEDUCATIONAL & PERFORMING OPPORTUNITI501C3HILLSDALE, NY, US$3,050
Paid GrantBARRINGTON STAGENON FOR PROFIT PROFESSIONAL THEATER501C3PITTSFIELD, MA, US$1,500
Filing and Contact Details

Filer

EIN
13-6937282
Raw XML Appendix327 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2143322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0NORTHWESTERN MUTUAL L/T (2011)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1NORTHWESTERN MUTUAL S/T
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2NORTHWESTERN MUTUAL L/T
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IRS990PF/BalanceSheets/AccountsPayableBOY0298
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0279507
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016938
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IRS990PF/DistributableAmount/MinimumInvestmentReturn016993
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome055
IRS990PF/DistributableAmount/TotalTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue055
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013766
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0345028
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06266
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0338762
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05175
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016993
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0339853
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1031 W SHEFFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GT BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001230
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051729
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.152047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.219380
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.109601
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome055
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AINE D UNGAR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04135287748
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PRESERVATION OF THE RIGHTS & CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NON FOR PROFIT PROFESSIONAL THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL & PERFORMING OPPORTUNITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO HELP GIVE THOSE WITH MS THE BEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HEALTH CARE FACILITY SERVING THE NOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6NONPARTISAN LAW AND POLICY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROVIDING CHILDREN WITH OUTREACH SER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DEDICATED TO IMPROVING HEALTH AND F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NATIVE AMERICAN RIGHTS FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BARRINGTON STAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BERKSHIRE TACONIC FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COLUMBIA ARTS TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DOYLESTOWN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BRENNAN CENTER FOR JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GREEN CHIMNEYS CHILDRENS SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146520 NORTH ANDREWS AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HILLSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DOYLESTOWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BREWSTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7105090719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear095550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016938
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1071359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3029334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4047833
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50153676
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50153676
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0252280
IRS990PF/UndistributedIncome/ExcessFromCurrentYear078612
IRS990PF/UndistributedIncome/ExcessFromYear1071359
IRS990PF/UndistributedIncome/ExcessFromYear2025142
IRS990PF/UndistributedIncome/ExcessFromYear3029334
IRS990PF/UndistributedIncome/ExcessFromYear4047833
IRS990PF/UndistributedIncome/QualifyingDistributions095550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus078612
IRS990PF/UndistributedIncome/TotalCorpus0405956
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0327344
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02989
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Amount1109
TaxesSchedule/Taxes/Amount2129
TaxesSchedule/Taxes/Category0NY FILING FEE
TaxesSchedule/Taxes/Category1990PF TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136937282
ReturnHeader/Filer/Name/BusinessNameLine10UNGAR FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20AINE D UNGAR TTEE
ReturnHeader/Filer/NameControl0UNGA
ReturnHeader/Filer/Phone04135287742
ReturnHeader/Filer/USAddress/AddressLine1031 WEST SHEFFIELD RD
ReturnHeader/Filer/USAddress/City0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0AINE D UNGAR
ReturnHeader/Officer/Phone04135287742
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0AUSTIN E BRAZEE
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T10:20:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,273
Liabilities
$0
Net assets
$293,273
Revenue
-
Expenses
$100,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.00$0.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.17$0.10$0.07
2021Summary only. Only limited summary data is available for this year.$1.20$0.02$0.07$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.78$0.03$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.02$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.05$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.08$0.59$0.51
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.31$1.79$1.48
2012Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.00
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.26$1.00$0.74
2011Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.00
2010Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.59