Civic Intelligence

The Riggio Foundation C/O Maria Florez Trfo LLC

990PF • Fiscal year 2021 • EIN 13-7039631

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

Organization Profile
120 FIFTH AVENUE Suite 2nd flNew York, NY 10011

(212) 633-3375

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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

10th percentile

-3.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

657%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$83,292,086

Down $3,075,050 (-3.6%) from 2020

Net Assets

Down

$83,292,806

Down $3,074,330 (-3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Up

$2,631,503

Up $2,283,715 (+657%) from 2020

Expenses

Down

$3,454,125

Down $299,952 (-8.0%) from 2020

Net Income

Up

-$822,622

Up $2,583,667 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2011: $53,475,409Liabilities 2011: $02011Assets 2012: $60,473,308Liabilities 2012: $02012Assets 2013: $60,885,370Liabilities 2013: $0Net Assets 2013: $60,885,3702013Assets 2014: $58,964,862Liabilities 2014: $0Net Assets 2014: $58,964,8622014Assets 2015: $56,681,896Liabilities 2015: $0Net Assets 2015: $56,681,8962015Assets 2016: $65,623,709Liabilities 2016: $0Net Assets 2016: $65,623,7092016Assets 2017: $98,873,598Liabilities 2017: $0Net Assets 2017: $98,873,5982017Assets 2018: $118,254,488Liabilities 2018: $0Net Assets 2018: $118,254,4882018Assets 2019: $92,138,819Liabilities 2019: $0Net Assets 2019: $92,138,8192019Assets 2020: $86,367,136Liabilities 2020: $0Net Assets 2020: $86,367,1362020Assets 2021: $83,292,086Liabilities 2021: $0Net Assets 2021: $83,292,8062021Assets 2022: $89,208,551Liabilities 2022: $0Net Assets 2022: $89,208,5512022Assets 2023: $87,075,421Liabilities 2023: $0Net Assets 2023: $87,075,4212023Assets 2024: $68,043,670Liabilities 2024: $0Net Assets 2024: $68,043,6702024

Highlighted filing

2021

Assets$83,292,086
Liabilities$0
Net Assets$83,292,806
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $22,132,260Expenses 2011: $9,589,422Net Income 2011: $12,542,8382011Revenue 2012: $10,344,620Expenses 2012: $3,815,241Net Income 2012: $6,529,3792012Expenses 2013: $2,157,9862013Revenue 2014: $2,637,407Expenses 2014: $4,623,515Net Income 2014: -$1,986,1082014Revenue 2015: $865,368Expenses 2015: $3,148,334Net Income 2015: -$2,282,9662015Revenue 2016: $13,730,142Expenses 2016: $4,788,329Net Income 2016: $8,941,8132016Revenue 2017: $35,205,275Expenses 2017: $7,398,181Net Income 2017: $27,807,0942017Revenue 2018: $35,956,146Expenses 2018: $5,267,553Net Income 2018: $30,688,5932018Revenue 2019: $45,690,805Expenses 2019: $3,469,665Net Income 2019: $42,221,1402019Revenue 2020: $347,788Expenses 2020: $3,754,077Net Income 2020: -$3,406,2892020Revenue 2021: $2,631,503Expenses 2021: $3,454,125Net Income 2021: -$822,6222021Revenue 2022: $7,433,617Expenses 2022: $1,517,153Net Income 2022: $5,916,4642022Revenue 2023: $395,005Expenses 2023: $3,100,039Net Income 2023: -$2,705,0342023Revenue 2024: -$14,470,970Expenses 2024: $4,000,907Net Income 2024: -$18,471,8772024

Highlighted filing

2021

Revenue$2,631,503
Expenses$3,454,125
Net Income-$822,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
leonard riggioTrusteePT$0--
louise riggioTrusteePT$0--
MARIA FLOREZCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Riggio Foundation
EIN
13-7039631
In Care Of
% C/O MARIA FLOREZ
Phone
2126333375
Address
120 FIFTH AVENUE Suite 2nd fl, NEW YORK, NY 10011

Signing Officer

Name
Maria Florez
Title
CFO
Phone
2126333375
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML AppendixShowing 400 of 732 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0leonard riggio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1louise riggio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIA FLOREZ
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0120 FIFTH AVENUE 2ND FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CO MARIA FLOREZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126333375
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LEONARD RIGGIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt452500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt471500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRESERVE,PROTECT LIFE & PROPERTY AND PROMOTE FIRE SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOSTER AGILE and RESILENT CULTURAL ECOSYSTEM IN THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4A premier destination for horse people, and a much-anticipated stop on the summer tour for competitors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OFFERING HORSES A SECURE PLEASANT RETIREMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AID TO NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DELIVER YOUTH and ADULT DEVELOPMENT SERVICES TO NEEDY FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9planting and maintaining the trees and flowers on Park avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE LIVESTOCK AND TRAINING TO FAMILIES TO GAIN INDEPENDENCE AND BUILD SMALL BUSINESSES AND SUSTAINABLE LIVELIHOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OFFER CLASSES TO NEIGHBORING SCHOOL SYSTEMS BY EMPHASIZING ON COMPASSION AND EMPATHY TO ALL LIVING THINGS WITH A FOCUS ON HORSES, PONIES, DONKEYS AND MULES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT JAZZ AT LINCOLN CENTER'S CORE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Aiding dogs that were left homeless by the storm.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Committed to advancing, realizing, and preserving the vision of artists by commissioning single artist projects, organizing exhibitions, realizing site-specific installations, and collecting in-depth the work of a focused group of artists of the 1960s and 1970s
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Provides state of the art emergency transportation services for injured or ill horses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Protect and preserve wolves in North America through science-based education, advocacy, and participation in the federal recovery and release programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17To Save wildlife and wild places worldwide through science, conservation action, education, and inspiring people to value nature
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO DISCOVER, INTERPRET, AND DISSEMINATE INFORMATION ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE THROUGH A WIDE-RANGING PROGRAM OF SCIENTIFIC RESEARCH, EDUCATION, AND EXHIBITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FULFILL THE WISHERS OF CHILDREN WITH A TERMINAL OR LIFE-THREATENING ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HELPING BREAST CANCER PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTANABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22developing and collecting modern art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23provides a safe and loving care center for equine workers' children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Focus on PLANTING AND MAINTENACE OF TREES IN BRIDGEHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Ensure the safety, welfare and care of all animals.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26to collect new unwrapped toys and distribute those toys to less fortunate children at Christmas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27To serve and protect the citizens of the north sea fire district.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28understands, treats and defeats childhood cancer and other life-threatening diseases.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29provide a life-long home to rescued wild and exotic animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30focuses on animal welfare and opposes animal-related cruelties of national scope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31rescues cats and dogs, provides quality care and offers sanctuary until loving homes can be found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32provides a community-based, safe, stable, and emotionally supportive living environment for adult women in the early stages of substance abuse recovery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33offers hands-on exhibits & educational programs aimed at kids, plus occasional events.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34empower individuals through the healing potential of the horse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35provide meals to children, seniors, families, and survivors of natural disasters.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36helps the people in our local community who are in need, without discrimination, in a dignified manner.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37underwrite veterinarian care for a sick or injured animal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38preach the gospel of Jesus Christ and to meet human needs without discrimination.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39conserve and restore biodiversity, the web that supports all life on Earth; to reduce humanity's environmental footprint; and to ensure the sustainable use of natural resources to support current and future generations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40FOCUS ON restoration, preservation, and appreciation of the 1868 Henry Erben pipe organ and the 1859 Hall & Labagh pipe organ located in the Basilica of Saint Patrick's Old Cathedral, located in the NoLIta section of SoHo in Manhattan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41To match donors with low-income students who currently attend inner-city Catholic schools in some of the poorest sections of the Bronx, Manhattan and Staten Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Foster the professional development of poets and writers and to promote communication throughout the literary community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43provide therapeutic riding lessons and equine assisted services to children and adults with emotional, cognitive and physical disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44To preserve and celebrate Central park as a sanctuary from the pace and pressures of city life, enhancing the enjoyment and wellbeing of all
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45helps formulate ocean policy at the federal and state government levels based on peer reviewed science
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46to provide health and wellness services to the backstretch workers at thoroughbred racetracks across NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47Serve as world's leading equestrian destination as a working horse farm, a world-renowned center for show and competition, and an international center for equine education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Dedicates its medical college to the highest principles of liberal education, spirited inquiry, collaborative learning and individual initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARIDAD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EQUESTRIAN AID FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRACTURED ATLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HAMPTON CLASSIC HORSE SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEW VOCATIONS RACEHORSE ADOPTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OMEGA HORSE RESCUE AND REHABILITATION CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE FUND FOR PARK AVENUE nEW YORK iNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EQUINE ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12JAZZ AT LINCOLN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DANNY & RON'S RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DIA ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HEART EQUINE AMBULANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THE WOLF CONSERVATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17WILDLIFE CONSERVATION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18American Museum of Natural History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Marty Lyons Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20THE ELLEN P HERMANSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21GREEN IS THE NEW BLUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23BELMONT CHILD CARE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24The Bridgehampton Village Improvement Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25American Humane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Marine Toys for Tots Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27North Sea Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Keepers of the Wild
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30THE HUMANE SOCIETY OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31ANIMAL RESCUE FUND OF THE HAMPTONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Brooke's House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33CHILDREN'S MUSEUM OF THE EAST END
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34ENDEAVOR THERAPEUTIC HORSEMANSHIP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35FEEDING AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36HEART OF THE HAMPTONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37THE HUMANE SOCIETY OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38THE SALVATION ARMY GREATER NEW YORK DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40FRIENDS OF THE ERBEN ORGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41ICSFBE A STUDENT'S FRIEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42Poets & Writers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43CENTER FOR THERAPEUTIC RIDING OF THE EAST END
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Central Park Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45OCEAN CONVERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46Backstretch Employee Service Team of NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47KENTUCKY HORSE PARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48Weill Cornell Medicine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17PC, NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18PC, NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,292,086
Liabilities
$0
Net assets
$83,292,806
Revenue
$2,631,503
Expenses
$3,454,125
Net income
-$822,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$14.5$4.00$18.5
2023Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$0.40$3.10$2.71
2022Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$7.43$1.52$5.92
2021Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$2.63$3.45$0.82
2020Detailed filing. Detailed filing data is available for this year.$86.4$0.00$86.4$0.35$3.75$3.41
2019Detailed filing. Detailed filing data is available for this year.$92.1$0.00$92.1$45.7$3.47$42.2
2018Detailed filing. Detailed filing data is available for this year.$118$0.00$118$36.0$5.27$30.7
2017Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$35.2$7.40$27.8
2016Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$13.7$4.79$8.94
2015Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.87$3.15$2.28
2014Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$2.64$4.62$1.99
2013Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$2.16
2012Summary only. Only limited summary data is available for this year.$60.5$0.00$10.3$3.82$6.53
2011Summary only. Only limited summary data is available for this year.$53.5$0.00$22.1$9.59$12.5