Civic Intelligence

Heisman Trophy Trust

990PF • Fiscal year 2016 • EIN 13-7052079

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization Profile

View Organization Page

111 Broadway No 103ANew York, NY 10006

(212) 425-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,562,193

Up $3,118,819 (+16%) from 2015

Net Assets

Up

$22,031,912

Up $3,078,359 (+16%) from 2015

Liabilities

Up

$530,281

Up $40,460 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$6,362,440

Down $240,259 (-3.6%) from 2015

Expenses

Up

$3,284,081

Up $218,371 (+7.1%) from 2015

Net Income

Down

$3,078,359

Down $458,630 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $9,765,807Liabilities 2011: $1,110,9382011Assets 2012: $11,357,787Liabilities 2012: $667,1482012Assets 2013: $13,602,187Liabilities 2013: $853,7122013Assets 2014: $16,095,291Liabilities 2014: $678,7272014Assets 2015: $19,443,374Liabilities 2015: $489,821Net Assets 2015: $18,953,5532015Assets 2016: $22,562,193Liabilities 2016: $530,281Net Assets 2016: $22,031,9122016Assets 2017: $25,210,992Liabilities 2017: $250,489Net Assets 2017: $24,960,5032017Assets 2018: $29,369,270Liabilities 2018: $745,468Net Assets 2018: $28,623,8022018Assets 2019: $31,806,735Liabilities 2019: $756,041Net Assets 2019: $31,050,6942019Assets 2020: $34,412,801Liabilities 2020: $426,883Net Assets 2020: $33,985,9182020Assets 2021: $39,916,174Liabilities 2021: $706,261Net Assets 2021: $39,209,9132021Assets 2022: $46,064,556Liabilities 2022: $719,215Net Assets 2022: $45,345,3412022Assets 2023: $50,198,057Liabilities 2023: $726,676Net Assets 2023: $49,471,3812023Assets 2024: $54,218,150Liabilities 2024: $1,260,472Net Assets 2024: $52,957,6782024

Highlighted filing

2016

Assets$22,562,193
Liabilities$530,281
Net Assets$22,031,912
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,245,665Expenses 2011: $2,412,344Net Income 2011: $833,3212011Revenue 2012: $4,518,230Expenses 2012: $2,482,610Net Income 2012: $2,035,6202012Revenue 2013: $4,924,675Expenses 2013: $2,866,839Net Income 2013: $2,057,8362013Revenue 2014: $5,626,791Expenses 2014: $2,958,702Net Income 2014: $2,668,0892014Revenue 2015: $6,602,699Expenses 2015: $3,065,710Net Income 2015: $3,536,9892015Revenue 2016: $6,362,440Expenses 2016: $3,284,081Net Income 2016: $3,078,3592016Revenue 2017: $6,406,309Expenses 2017: $3,477,718Net Income 2017: $2,928,5912017Revenue 2018: $7,417,668Expenses 2018: $3,754,369Net Income 2018: $3,663,2992018Revenue 2019: $6,700,885Expenses 2019: $4,273,993Net Income 2019: $2,426,8922019Revenue 2020: $7,180,300Expenses 2020: $4,245,076Net Income 2020: $2,935,2242020Revenue 2021: $9,092,550Expenses 2021: $3,868,555Net Income 2021: $5,223,9952021Revenue 2022: $11,673,147Expenses 2022: $5,537,719Net Income 2022: $6,135,4282022Revenue 2023: $10,212,519Expenses 2023: $6,086,479Net Income 2023: $4,126,0402023Revenue 2024: $9,663,317Expenses 2024: $6,143,236Net Income 2024: $3,520,0812024

Highlighted filing

2016

Revenue$6,362,440
Expenses$3,284,081
Net Income$3,078,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERRT WHALENExecutive DirectorFT$145,104$35,770$180,874
WILLIAM J DOCKERYPresidentPT$0--
MICHAEL COMERFORD ESQTrustee-$0--
JAMES CORCORANTrustee-$0--
ANNE FITZPATRICK-DONAHUETrustee-$0--
N RICHARD KALIKOWTrustee-$0--
VASILI KRISHNAMURTITrustee-$0--
BRIAN OBERGFELLTrustee-$0--
CAROL PISANOTrustee-$0--
SANFORD WURMFELDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heisman Trophy Trust
EIN
13-7052079
Phone
2124257000
Address
111 BROADWAY NO 103A, NEW YORK, NY 10006

Signing Officer

Name
Michael Comerford
Title
Trustee
Phone
2124257000
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
Lisa Rispoli CPA
Phone
5162563500
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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/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04540213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1308313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-371003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1249736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-371003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1249736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04169210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1558049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN VARIOUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NORTHERN TRUST COHO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NORTHERN TRUST JENNISON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-121267
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-121267
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03078359
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022031912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018953553
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022031912
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0513
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0513
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010900
IRS990PF/FMVAssetsEOYAmt023761674
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt026740
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt025558
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0591350
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0711788
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0591350
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0591350
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01060244
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01337146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01337146
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03748466
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07062543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07170814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06145881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010502096
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011568583
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0423101
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0469833
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0894
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063608
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt087801
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt033761
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt024193
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt024193
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01089384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01114107
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt039086
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt034890
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0191616
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0291623
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0291623
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07536618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01648858
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01648858
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019443374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022562193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023761674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0489821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0530281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019443374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022562193
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018953553
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022031912
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018953553
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt022031912
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021019691
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03434755
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017584936
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0315295
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01035220
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020704396
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021019691
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt094136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt022428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TIMOTHY HENNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OPERATIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0111 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9145104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt935770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM J DOCKERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL COMERFORD ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES CORCORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNE FITZPATRICK-DONAHUE

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,562,193
Liabilities
$530,281
Net assets
$22,031,912
Revenue
$6,362,440
Expenses
$3,284,081
Net income
$3,078,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.26$53.0$9.66$6.14$3.52
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.73$49.5$10.2$6.09$4.13
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.72$45.3$11.7$5.54$6.14
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.71$39.2$9.09$3.87$5.22
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.43$34.0$7.18$4.25$2.94
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.76$31.1$6.70$4.27$2.43
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.75$28.6$7.42$3.75$3.66
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$6.41$3.48$2.93
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.53$22.0$6.36$3.28$3.08
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.49$19.0$6.60$3.07$3.54
2014Summary only. Only limited summary data is available for this year.$16.1$0.68$5.63$2.96$2.67
2013Summary only. Only limited summary data is available for this year.$13.6$0.85$4.92$2.87$2.06
2012Summary only. Only limited summary data is available for this year.$11.4$0.67$4.52$2.48$2.04
2011Summary only. Only limited summary data is available for this year.$9.77$1.11$3.25$2.41$0.83