Civic Intelligence

Tensor Foundation

990PF • Fiscal year 2016 • EIN 13-7017367

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$2,787,794

Down $11,346 (-0.4%) from 2015

Net Assets

Down

$2,787,794

Down $11,346 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$290,180

Up $171,397 (+144%) from 2015

Expenses

Down

$301,526

Down $151,280 (-33%) from 2015

Net Income

Up

-$11,346

Up $322,677 (+97%) from 2015

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

2016

Assets$2,787,794
Liabilities$0
Net Assets$2,787,794

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

2016

Revenue$290,180
Expenses$301,526
Net Income-$11,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
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
2017-03-31
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 AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.283 SHS CHUBB LTD COM STK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100,000 SHS ORACLE CORP 5.25%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc38,090.615 SHS AIT GLOBAL EMERGING MARKETS OPPORTUNITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4.766 SHS CALIFORNIA RESOURCES CORP COM STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5300 SHS BAXTER INTL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6300 SHS BAXTER INTL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc732 SHS CALIFORNIA RESOURCES CORP COM STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8950 SHS INTUIT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9300 SHS BAXALTA INC COM STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10300 SHS BAXALTA INC COM STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11.2 SHS COMMERCEHUB INC - COM STK SERIES A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc120.4 SHS COMMERCEHUB INC - COM STK SERIES C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1345 SHS COMMERCEHUB INC - COM STK SERIES A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1490 SHS COMMERCEHUB INC - COM STK SERIES C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15550 SHS EBAY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16.8 SHS LIBERTY EXPEDIA HOLD-A COM STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17.2 SHS LIBERTY COM STK VENTURES SER-A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18300 SHS EOG RESOURCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19300 SHS EOG RESOURCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20350 SHS OCCIDENTAL PETROLEUM CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21200 SHS BANK OF MONTREAL COMP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202016-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212016-12-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0185665
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0136328
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11346
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02787794
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02799140
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02787794
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0179019
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0179019
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0179019
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0184071
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05052
IRS990PF/DistributableAmountGrp/TotalTaxAmt05052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0884
IRS990PF/FMVAssetsEOYAmt03817735
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt02445249
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt02433903
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0353891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0570429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0460831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0420212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01202639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01381838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02434833
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0600866
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0545866
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0533968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0225627
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0196084
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0196084
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02799140
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02787794
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03817735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02799140
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02787794
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02799140
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02787794
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0199579
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0203175
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0232638
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03737477
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0183327
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03554150
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056062
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0184071
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03681415
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03737477
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/AdjNetVlNoncharitableAssetsAmt0410905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0413431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0422967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0226333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0526842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0410230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0713545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.111616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.12817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.16157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03681415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03829504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04001001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04110535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04048775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04416380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0273367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.558078
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0273367
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0273367
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0273367
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/NewSubstantialContributorsInd0false
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/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROJECT FOR WOMEN AND GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NAGARAJ RAO GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE MATHEMATICAL ASSOCIATION OF AME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1METROPOLITAN OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DOBBS FERRY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MERCY COLLEGE - NAGARAJ RAO GRAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MERCY CENTER BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TRINITY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01529 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1LINCOLN CENTER PLAZA

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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