Civic Intelligence

Plm Foundation

EIN 13-7105558 • New York, NY

545 Madison Avenue 600New York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,625,059

Down $409,630 (-20%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,625,059

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Down

$2,274,658

Down $108,213 (-4.5%) from 2023

Expenses

Up

$2,684,288

Up $462,914 (+21%) from 2023

Net Income

Down

-$409,630

Down $571,127 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,818,127Liabilities 2011: $02011Assets 2012: $8,305,738Liabilities 2012: $02012Assets 2013: $4,716,606Liabilities 2013: $02013Assets 2014: $2,533,774Liabilities 2014: $02014Assets 2015: $1,943,668Liabilities 2015: $4,000Net Assets 2015: $1,939,6682015Assets 2016: $1,019,248Liabilities 2016: $0Net Assets 2016: $1,019,2482016Assets 2018: $1,395,898Liabilities 2018: $0Net Assets 2018: $1,395,8982018Assets 2019: $5,780,248Liabilities 2019: $02019Assets 2020: $5,899,772Liabilities 2020: $12020Assets 2021: $3,264,409Liabilities 2021: $65,444Net Assets 2021: $3,198,9652021Assets 2022: $1,998,937Liabilities 2022: $125,745Net Assets 2022: $1,873,1922022Assets 2023: $2,034,689Liabilities 2023: $12023Assets 2024: $1,625,059Liabilities 2024: $0Net Assets 2024: $1,625,0592024

Highlighted filing

2024

Assets$1,625,059
Liabilities$0
Net Assets$1,625,059
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,846,007Expenses 2011: $9,483,490Net Income 2011: -$6,637,4832011Revenue 2012: $2,893,627Expenses 2012: $6,406,016Net Income 2012: -$3,512,3892012Revenue 2013: $2,911,673Expenses 2013: $6,500,805Net Income 2013: -$3,589,1322013Revenue 2014: $3,772,750Expenses 2014: $5,955,582Net Income 2014: -$2,182,8322014Revenue 2015: $3,879,627Expenses 2015: $4,473,733Net Income 2015: -$594,1062015Revenue 2016: $6,311,719Expenses 2016: $7,232,139Net Income 2016: -$920,4202016Revenue 2018: $3,964,511Expenses 2018: $4,842,015Net Income 2018: -$877,5042018Revenue 2019: $7,474,016Expenses 2019: $3,089,666Net Income 2019: $4,384,3502019Revenue 2020: $3,490,137Expenses 2020: $3,370,613Net Income 2020: $119,5242020Revenue 2021: $551,492Expenses 2021: $3,252,299Net Income 2021: -$2,700,8072021Revenue 2022: $2,292,295Expenses 2022: $3,618,068Net Income 2022: -$1,325,7732022Revenue 2023: $2,382,871Expenses 2023: $2,221,374Net Income 2023: $161,4972023Revenue 2024: $2,274,658Expenses 2024: $2,684,288Net Income 2024: -$409,6302024

Highlighted filing

2024

Revenue$2,274,658
Expenses$2,684,288
Net Income-$409,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,625,059
Liabilities
$0
Net assets
$1,625,059
Revenue
$2,274,658
Expenses
$2,684,288
Net income
-$409,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.27$2.68$0.41
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$2.38$2.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$2.29$3.62$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.20$0.55$3.25$2.70
2020Summary only. Only limited summary data is available for this year.$5.90$0.00$3.49$3.37$0.12
2019Summary only. Only limited summary data is available for this year.$5.78$0.00$7.47$3.09$4.38
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.96$4.84$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$6.31$7.23$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.88$4.47$0.59
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$3.77$5.96$2.18
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$2.91$6.50$3.59
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$2.89$6.41$3.51
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$2.85$9.48$6.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MILSTEINTrustee-$0--
PHILIP MILSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plm Foundation
EIN
13-7105558
Phone
2123392100
Address
545 MADISON AVENUE 600, NEW YORK, NY 10022

Signing Officer

Name
Philip L Milstein
Title
Trustee
Phone
2123392100
Signed
2023-11-14

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML AppendixShowing 400 of 525 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
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0SMF FOUNDATIONTAM INC EIN 27-3984505
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1SMF FOUNDATIONLRM INC EIN 90-0945135
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DECEMBER 2011 THROUGH DECEMBER 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1DECEMBER 2011 THROUGH DECEMBER 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0559873
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1579055
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0625000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1625000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02011-05-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12013-04-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO ENABLE SMF FOUNDATION/TAM INC TO EXPAND ITS FUNDING OF IRC SECTION 501(C)(3) PUBLIC CHARITIES, A PURPOSE AND FUNCTION CONSTITUTING THE BASIS FOR ITS EXEMPTION FROM TAX.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT TO ENABLE SMF FOUNDATION/LRM INC TO EXPAND ITS FUNDING OF IRC SECTION 501(C)(3) PUBLIC CHARITIES, A PURPOSE AND FUNCTION CONSTITUTING THE BASIS FOR ITS EXEMPTION FROM TAX.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0SMF FOUNDATION/TAM INC ANNUAL ACCOUNTING PERIOD IS THE CALENDAR YEAR. ACCORDINGLY, ALL FINANCIAL RECORDS ARE KEPT AND REPORTS PREPARED ON THE BASIS OF SUCH FISCAL YEAR. IN ITS CALENDAR YEAR 2022 ALL AMOUNTS DISBURSED BY SMF FOUNDATION/TAM INC WERE FOR CHARITABLE PURPOSES; AND ALL CHARITABLE GRANTS MADE WERE ONLY TO IRC SECTION 501(C)(3) PUBLIC CHARITIES.;LISTTOTAL 0
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1SMF FOUNDATION/LRM INC ANNUAL ACCOUNTING PERIOD IS THE CALENDAR YEAR. ACCORDINGLY, ALL FINANCIAL RECORDS ARE KEPT AND REPORTS PREPARED ON THE BASIS OF SUCH FISCAL YEAR. IN ITS CALENDAR YEAR 2022 ALL AMOUNTS DISBURSED BY SMF FOUNDATION/LRM INC WERE FOR CHARITABLE PURPOSES; AND ALL CHARITABLE GRANTS MADE WERE ONLY TO IRC SECTION 501(C)(3) PUBLIC CHARITIES.;LISTTOTAL 0
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0545 MADISON AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1545 MADISON AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd110022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01952535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02067807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS & INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt019616
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0118578
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0149
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01029
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0UBTI FLOW THRU FROM K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0139372
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0139372
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0118578
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03563732
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03563732
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02152923
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019115
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1325773
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0118578
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01628
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0118578
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0122394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03837
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03563732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03618068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0141679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02292295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0118081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0118081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0118081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0OGDEN CAP ASSOCIATES LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OGDEN CAP ASSOCIATES LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CLASS ACTION PROCEEDS FROM CITI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0118578
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1325773
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01873192
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03198965
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01873192
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0168189
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0168189
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0168189
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0169890
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01701
IRS990PF/DistributableAmountGrp/TotalTaxAmt01701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09220
IRS990PF/FMVAssetsEOYAmt02114209
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032998
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032998
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03179995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01952535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02067807
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt065444
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0125745
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt023501
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt013404
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt013404
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03198965
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01873192
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03264409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01998937
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02114209
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt065444
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0125745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03264409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01998937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03198965
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01873192
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03449537
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0161017
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03255034
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt051743
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt033486
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0169890
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03397794
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03449537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHERYL MILSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP MILSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1545 MADISON AVENUE SUITE 600
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0825 EIGHTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1130 EAST 59TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2130 EAST 59TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt570 LINCOLN CENTER PLAZA 9TH FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113009 BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18622 WEST 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt193009 BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0CODE 2010
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820001

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