Civic Intelligence

J&Ar Foundation

990PF • Fiscal year 2015 • EIN 13-6962028

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

c/o anchin - 1375 BROADWAYNew York, NY 10018-7001

(212) 840-3456

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

12th percentile

0.00x

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

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

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$28,483,538

Up $25,501 (+0.1%) from 2014

Net Assets

Up

$28,483,538

Up $25,501 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,475,667

Down $2,744,947 (-65%) from 2014

Expenses

Down

$1,450,166

Down $1,209,009 (-45%) from 2014

Net Income

Down

$25,501

Down $1,535,938 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,488,550Liabilities 2011: $02011Assets 2012: $26,226,890Liabilities 2012: $02012Assets 2013: $26,896,598Liabilities 2013: $0Net Assets 2013: $26,896,5982013Assets 2014: $28,458,037Liabilities 2014: $0Net Assets 2014: $28,458,0372014Assets 2015: $28,483,538Liabilities 2015: $0Net Assets 2015: $28,483,5382015Assets 2016: $29,796,501Liabilities 2016: $0Net Assets 2016: $29,796,5012016Assets 2017: $30,314,065Liabilities 2017: $0Net Assets 2017: $30,314,0652017Assets 2019: $33,942,004Liabilities 2019: $0Net Assets 2019: $33,942,0042019Assets 2020: $28,832,378Liabilities 2020: $0Net Assets 2020: $28,832,3782020Assets 2021: $32,598,145Liabilities 2021: $0Net Assets 2021: $32,598,1452021Assets 2022: $34,194,579Liabilities 2022: $0Net Assets 2022: $34,194,5792022Assets 2023: $35,006,568Liabilities 2023: $0Net Assets 2023: $35,006,5682023Assets 2024: $41,078,401Liabilities 2024: $0Net Assets 2024: $41,078,4012024

Highlighted filing

2015

Assets$28,483,538
Liabilities$0
Net Assets$28,483,538

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,333,685Expenses 2011: $1,498,990Net Income 2011: $834,6952011Revenue 2012: $8,351,733Expenses 2012: $2,613,213Net Income 2012: $5,738,5202012Revenue 2013: $1,794,055Expenses 2013: $1,124,347Net Income 2013: $669,7082013Revenue 2014: $4,220,614Expenses 2014: $2,659,175Net Income 2014: $1,561,4392014Revenue 2015: $1,475,667Expenses 2015: $1,450,166Net Income 2015: $25,5012015Revenue 2016: $2,870,436Expenses 2016: $1,557,473Net Income 2016: $1,312,9632016Revenue 2017: $6,244,166Expenses 2017: $5,726,602Net Income 2017: $517,5642017Revenue 2019: $6,158,179Expenses 2019: $2,477,469Net Income 2019: $3,680,7102019Revenue 2020: -$2,633,591Expenses 2020: $2,476,035Net Income 2020: -$5,109,6262020Revenue 2021: $6,127,149Expenses 2021: $2,361,382Net Income 2021: $3,765,7672021Revenue 2022: $2,094,010Expenses 2022: $470,145Net Income 2022: $1,623,8652022Revenue 2023: $1,609,644Expenses 2023: $1,497,043Net Income 2023: $112,6012023Revenue 2024: $7,435,501Expenses 2024: $2,389,092Net Income 2024: $5,046,4092024

Highlighted filing

2015

Revenue$1,475,667
Expenses$1,450,166
Net Income$25,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET C ROSSTrusteePT$0--
GEORGE J GILLESPIE IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
J & Ar Foundation
EIN
13-6962028
In Care Of
% ANCHIN BLOCK & ANCHIN LLP
Phone
2128403456
Address
c/o anchin - 1375 BROADWAY, NEW YORK, NY 10018-7001

Signing Officer

Name
Janet C Ross
Title
Trustee
Phone
2128403456
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
E Richard Baum
Phone
2128403456
Raw XML Appendix328 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/Amt016879
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ANCHIN, BLOCK & ANCHIN LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05908
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010971
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0TRENWICK AMERICAN SR NOTES DUE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm108-15-12
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2TRENWICK AMERICAN JR NOTES DUE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm302-15-13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BROWN BROTHERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01629
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11629
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22915355
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02967652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014837617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16874852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt020068738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19300008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SCHEDULE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIRST MANHATTAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BROWN BROTHERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt013781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt130072
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NCH-2007-3152
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NCH-2007-3277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08503
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122731
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0619433
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0855545
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INCOME THROUGH INVESTMENT PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0350
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1339
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01475667
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01475667
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05908
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010971
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016879
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0855545
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01118500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01118500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0619433
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0619433
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025501
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06623774
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0855545
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01205068
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt046595
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt046595
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0689
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0244899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0244899
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010830
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01175256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0269910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01450166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01474978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01475667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt056756
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0269910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0331666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05768229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0855081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0855081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06623310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SECURITIES LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0855545
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025501
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028483538
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028458037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028483538
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01808512
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01808512
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01808512
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01832613
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024101
IRS990PF/DistributableAmountGrp/TotalTaxAmt024101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039299
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt039299
IRS990PF/FMVAssetsEOYAmt036176235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02930524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02918613
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02967652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020879853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021712469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029368746
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt043503
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043853
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt031234
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01774
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01808
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04602383
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03806795
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03806795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028458037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028483538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036176235
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028458037
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028483538
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028458037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt028483538
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037210413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04392062
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032785309
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0558156
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt033042
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01832613
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036652257
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037210413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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/PersonNm0JANET C ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE J GILLESPIE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ANCHIN BLOCK ANCHIN LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O CRAVATH SWAINE MOORE
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/ZIPCd010018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110019
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02137633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02149684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02147628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0911616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02395634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01285853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0902334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.107714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt036652257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035744169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt030954823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022240769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021919526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt025276344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01175256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.291608
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01175256
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01175256
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01175256
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01375 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128403456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANET ROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01118500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o Anchin Block Anchin LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01375 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01118500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01175256
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01808512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0172901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0172901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0172901
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01175256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0460355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income PER NCH#20073152 2015 K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Income PER NCH#20073277 2015 K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt092
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1258
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0244899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0244899
TaxesSchedule/TaxesDetail/Amt010830
TaxesSchedule/TaxesDetail/Amt15000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010830
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET C ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02128403456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & AR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&AR
ReturnHeader/Filer/EIN0136962028
ReturnHeader/Filer/InCareOfNm0% ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/Filer/PhoneNum02128403456
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o anchin - 1375 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100187001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RICHARD BAUM
ReturnHeader/ReturnTs02016-10-31T14:23:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$7.44$2.39$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$1.61$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$2.09$0.47$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$6.13$2.36$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$2.63$2.48$5.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$6.16$2.48$3.68
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$6.24$5.73$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.87$1.56$1.31
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.48$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$4.22$2.66$1.56
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$1.79$1.12$0.67
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$8.35$2.61$5.74
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$2.33$1.50$0.83