Civic Intelligence

Tensor Foundation

990PF • Fiscal year 2013 • EIN 13-7017367

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

PO Box 14910522

(914) 591-4899

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,266,197

Down $386,676 (-11%) from 2012

Net Assets

Down

$3,266,197

Down $386,676 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$168,313

No earlier filing loaded for comparison.

Expenses

Up

$554,989

Up $119,594 (+27%) from 2012

Net Income

-$386,676

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,535,428Liabilities 2010: $0Net Assets 2010: $4,535,4282010Assets 2011: $3,970,373Liabilities 2011: $02011Assets 2012: $3,652,873Liabilities 2012: $0Net Assets 2012: $3,652,8732012Assets 2013: $3,266,197Liabilities 2013: $0Net Assets 2013: $3,266,1972013Assets 2014: $3,133,163Liabilities 2014: $0Net Assets 2014: $3,133,1632014Assets 2015: $2,799,140Liabilities 2015: $0Net Assets 2015: $2,799,1402015Assets 2016: $2,787,794Liabilities 2016: $0Net Assets 2016: $2,787,7942016Assets 2017: $2,825,257Liabilities 2017: $0Net Assets 2017: $2,825,2572017Assets 2018: $2,882,565Liabilities 2018: $0Net Assets 2018: $2,882,5652018Assets 2019: $3,239,293Liabilities 2019: $0Net Assets 2019: $3,239,2932019Assets 2020: $3,001,994Liabilities 2020: $0Net Assets 2020: $3,001,9942020Assets 2021: $2,964,740Liabilities 2021: $0Net Assets 2021: $2,964,7402021Assets 2022: $2,881,701Liabilities 2022: $12022Assets 2023: $2,729,051Liabilities 2023: $12023Assets 2024: $3,129,401Liabilities 2024: $0Net Assets 2024: $3,129,4012024

Highlighted filing

2013

Assets$3,266,197
Liabilities$0
Net Assets$3,266,197

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $270,2692010Revenue 2011: $196,036Expenses 2011: $734,841Net Income 2011: -$538,8052011Expenses 2012: $435,3952012Revenue 2013: $168,313Expenses 2013: $554,989Net Income 2013: -$386,6762013Revenue 2014: $122,407Expenses 2014: $255,441Net Income 2014: -$133,0342014Revenue 2015: $118,783Expenses 2015: $452,806Net Income 2015: -$334,0232015Revenue 2016: $290,180Expenses 2016: $301,526Net Income 2016: -$11,3462016Revenue 2017: $189,465Expenses 2017: $152,002Net Income 2017: $37,4632017Revenue 2018: $739,141Expenses 2018: $681,833Net Income 2018: $57,3082018Revenue 2019: $665,445Expenses 2019: $308,717Net Income 2019: $356,7282019Revenue 2020: $133,448Expenses 2020: $370,747Net Income 2020: -$237,2992020Revenue 2021: $685,125Expenses 2021: $722,379Net Income 2021: -$37,2542021Revenue 2022: $247,780Expenses 2022: $330,819Net Income 2022: -$83,0392022Revenue 2023: $226,432Expenses 2023: $379,082Net Income 2023: -$152,6502023Revenue 2024: $572,381Expenses 2024: $172,031Net Income 2024: $400,3502024

Highlighted filing

2013

Revenue$168,313
Expenses$554,989
Net Income-$386,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE C MCKELLARTrustee-$0--
MARIE T MCKELLARTrustee-$0--
MARIE T MCKELLARTrustee-$0--
Filing and Contact Details

Filer

EIN
13-7017367
Phone
9145914899

Signing Officer

Name
Marie T Mckellar
Title
Trustee
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Anna-liese O Anderson
Phone
8437181029
Raw XML Appendix351 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04840
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BBH - TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04840
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046965
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt049461
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-5036
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt069296
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc02012 O/P APPLIED TO 2013
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0537
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0165722
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-4499
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0161223
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04840
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt044425
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0520000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0520000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07090
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046965
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046965
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-386676
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0680405
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt069296
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt069296
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt044425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0135026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt024367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024367
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01293
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0528192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025660
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0554989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0160686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0168313
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034989
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02967
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt044425
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-386676
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03266197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03652873
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03266197
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0204177
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0204177
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0204177
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0205527
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01350
IRS990PF/DistributableAmountGrp/TotalTaxAmt01350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01137
IRS990PF/FMVAssetsEOYAmt04084724
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt03298982
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt02912306
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0607
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0897296
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0789049
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0780985
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01099644
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01148541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01926076
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0568867
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0718866
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0728749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0395452
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0414126
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0414126
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03652873
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04084724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03652873
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03652873
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0691007
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0195613
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0234786
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04173132
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0396839
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03776293
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt062597
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0205527
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04110535
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04173132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARCHIE C MCKELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE T MCKELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIE T MCKELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DOBBS FERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DOBBS FERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DOBBS FERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210522
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0356556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0357906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0410230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0713545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0248091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0315147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0207864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.08674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.10132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.16157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04110535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04048775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04416380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04575237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04351785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04705289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0528192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.43371
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0526842
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0528192
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01350
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0528192
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt02012 OVERPAYMENT APPLIED TO 2013
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 149
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DOBBS FERRY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARIE T MCKELLAR
IRS990PF/StatementsRegardingActyGrp/PhoneNum09145914899
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROJECT FOR WOMEN AND GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WATER REVITALIZATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE MATHEMATICAL ASSOCIATION OF AME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VILLAGE OF DOBBS FERRY LOCAL WATERF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2METROPOLITAN OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101529 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11112 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1DOBBS FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0520000
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/AppliedToCurrentYearAmt0204177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0204177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0210157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0496124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01154493
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0210157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0496124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0528192
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324015
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01154493
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0830478
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIE T MCKELLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 149
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DOBBS FERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010522
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038695
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt038695
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS JOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-03-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncomeSchedule2/OtherIncomeDetail/Desc02012 O/P APPLIED TO 2013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0537
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt224337
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt224337
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARIE T MCKELLAR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 149
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0DOBBS FERRY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010522
TaxesSchedule/TaxesDetail/Amt01137
TaxesSchedule/TaxesDetail/Amt11180
TaxesSchedule/TaxesDetail/Amt2113
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - BBH
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES - FIDELITY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01180
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1113
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE T MCKELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENSOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0137017367
ReturnHeader/Filer/PhoneNum09145914899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0DOBBS FERRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 20727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029413
ReturnHeader/PreparerPersonGrp/PhoneNum08437181029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA-LIESE O ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T08:37:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.13$0.00$3.13$0.57$0.17$0.40
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.23$0.38$0.15
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.69$0.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.13$0.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.67$0.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.74$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.12$0.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.12$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.17$0.55$0.39
2012Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.44
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.20$0.73$0.54
2010Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits