Civic Intelligence

Tensor Foundation

990PF • Fiscal year 2014 • EIN 13-7017367

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

PO Box 149Dobbs Ferry, NY 10522

(914) 591-4899

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,133,163

Down $133,034 (-4.1%) from 2013

Net Assets

Down

$3,133,163

Down $133,034 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$122,407

Down $45,906 (-27%) from 2013

Expenses

Down

$255,441

Down $299,548 (-54%) from 2013

Net Income

Up

-$133,034

Up $253,642 (+66%) from 2013

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

2014

Assets$3,133,163
Liabilities$0
Net Assets$3,133,163

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

2014

Revenue$122,407
Expenses$255,441
Net Income-$133,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Tensor Foundation
EIN
13-7017367
Phone
9145914899
Address
PO BOX 149, DOBBS FERRY, NY 10522

Signing Officer

Name
Marie T Mckellar
Title
Trustee
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Advisory Services LLC
Address
PO Box 20727, Charleston, SC 29413
Preparer
Anna-liese O Anderson
Phone
8437181029
Raw XML Appendix342 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/Amt03000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BBH - TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt060531
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-10944
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt047507
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0108038
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-10944
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt097094
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0220800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0220800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025313
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt060531
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt060531
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0470810
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047507
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047507
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-10944
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt080506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt025917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025917
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0226333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt027532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0255441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0108038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0122407
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt027532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034641
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02393
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10944
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-6634
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133034
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03133163
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03266197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03133163
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0198440
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0198440
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0198440
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0200050
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01610
IRS990PF/DistributableAmountGrp/TotalTaxAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01360
IRS990PF/FMVAssetsEOYAmt04186799
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt02912306
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt02779272
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0789049
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0570429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0549862
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01148541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01181729
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02227620
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0718866
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0675866
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0672722
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0414126
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0505922
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0505922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03133163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04186799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03133163
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03266197
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03133163
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0195613
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0199217
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0230673
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04061930
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0343256
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03718674
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt060929
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0200050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04001001
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04061930
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARCHIE C MCKELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE T MCKELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DOBBS FERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DOBBS FERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110522
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0414264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0415069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0526842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0410230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0713545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0248091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0315147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.10354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.12817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.16157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04001001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04110535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04048775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04416380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04575237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04351785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0226333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.51770
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0226333
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0226333
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0226333
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/AddressLine1Txt0PO BOX 149
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DOBBS FERRY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIE 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/Amt1800
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/AddressLine1Txt01529 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1112 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DOBBS FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220800
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/AppliedToCurrentYearAmt0198440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0198440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0324015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0210157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0496124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01080363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0210157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0496124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022174
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0226333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027893
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01182386
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01154493
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIE T MCKELLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARIE T MCKELLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 149
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 149
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DOBBS FERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DOBBS FERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010522
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110522
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025065
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt176072
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025065
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt176072
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0300 SHS PEPSI CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1800 SHS EXXON MOBIL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-04-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1wire charge - fidelity
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt225880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt225880
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARIE T MCKELLAR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 149
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DOBBS FERRY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010522
TaxesSchedule/TaxesDetail/Amt01576
TaxesSchedule/TaxesDetail/Amt11476
TaxesSchedule/TaxesDetail/Amt284
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - BBH
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES - FIDELITY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01476
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt184
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE T MCKELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENSOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0137017367
ReturnHeader/Filer/PhoneNum09145914899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029413
ReturnHeader/PreparerPersonGrp/PhoneNum08437181029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA-LIESE O ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T08:47:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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