Civic Intelligence

Select Equity Group Foundation

990PF • Fiscal year 2023 • EIN 13-7221529

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

380 Lafayette Street 6th FloorNew York, NY 10003-6933

(212) 475-8335

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

1407%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Flat

$53,281,525

Flat from 2023

Net Assets

$53,053,128

No earlier filing loaded for comparison.

Liabilities

Flat

$228,397

Flat from 2023

Revenue

Flat

-$463,581

Flat from 2023

Expenses

Flat

$6,060,015

Flat from 2023

Net Income

Flat

-$6,523,596

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,952,220Liabilities 2011: $23,2642011Assets 2012: $1,441,223Liabilities 2012: $72,9672012Assets 2013: $2,029,540Liabilities 2013: $378,4092013Assets 2014: $1,170,454Liabilities 2014: $75,553Net Assets 2014: $1,094,9012014Assets 2015: $2,514,541Liabilities 2015: $74,917Net Assets 2015: $2,439,6242015Assets 2017: $1,461,401Liabilities 2017: $84,445Net Assets 2017: $1,376,9562017Assets 2018: $1,113,598Liabilities 2018: $99,475Net Assets 2018: $1,014,1232018Assets 2019: $1,668,105Liabilities 2019: $96,188Net Assets 2019: $1,571,9172019Assets 2020: $4,360,544Liabilities 2020: $63,529Net Assets 2020: $4,297,0152020Assets 2021: $25,414,802Liabilities 2021: $36,950Net Assets 2021: $25,377,8522021Assets 2022: $54,873,073Liabilities 2022: $57,4232022Assets 2023: $53,281,525Liabilities 2023: $228,397Net Assets 2023: $53,053,1282023Assets 2023: $53,281,525Liabilities 2023: $228,3972023

Highlighted filing

2023

Assets$53,281,525
Liabilities$228,397
Net Assets$53,053,128

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $93,685Expenses 2011: $1,751,612Net Income 2011: -$1,657,9272011Revenue 2012: $241,788Expenses 2012: $1,801,655Net Income 2012: -$1,559,8672012Revenue 2013: $2,372,444Expenses 2013: $2,097,236Net Income 2013: $275,2082013Revenue 2014: $2,381,100Expenses 2014: $2,926,682Net Income 2014: -$545,5822014Revenue 2015: $4,592,184Expenses 2015: $3,250,410Net Income 2015: $1,341,7742015Revenue 2017: $3,690,221Expenses 2017: $3,877,822Net Income 2017: -$187,6012017Revenue 2018: $3,674,576Expenses 2018: $4,029,339Net Income 2018: -$354,7632018Revenue 2019: $5,551,055Expenses 2019: $4,993,261Net Income 2019: $557,7942019Revenue 2020: $8,453,997Expenses 2020: $5,728,899Net Income 2020: $2,725,0982020Revenue 2021: $25,600,265Expenses 2021: $5,615,830Net Income 2021: $19,984,4352021Revenue 2022: $39,341,883Expenses 2022: $5,524,682Net Income 2022: $33,817,2012022Revenue 2023: -$463,581Expenses 2023: $6,060,015Net Income 2023: -$6,523,5962023Revenue 2023: -$463,581Expenses 2023: $6,060,015Net Income 2023: -$6,523,5962023

Highlighted filing

2023

Revenue-$463,581
Expenses$6,060,015
Net Income-$6,523,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S LOENINGTrustee-$0--
DAVID CONOVERTrustee-$0--
EVAN GUILLEMINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Select Equity Group Foundation
EIN
13-7221529
In Care Of
% SELECT EQUITY GROUP LP
Phone
2124758335
Address
380 LAFAYETTE STREET 6TH FLOOR, NEW YORK, NY 10003-6933

Signing Officer

Name
David Conover
Title
Trustee
Phone
2124758335
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 7,527 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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AccountingFeesSchedule/AccountingFeesDetail/Amt025700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt025700
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-09-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04406
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0881
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02863
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INVESTMENTS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05956
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0881
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6523596
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt030184
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt030184
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-877035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0229906
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0460000
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0106519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0199722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0377314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06490
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt065443
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt065443
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02063
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0229906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-463581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01514
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-207806
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-45061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-120848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-55371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt526310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-212988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt779459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-573753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CROSBY STREET FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GREAT JONES FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHERIDAN SQUARE FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SHINBONE ALLEY L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CROSBY STREET FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GREAT JONES FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SHERIDAN SQUARE FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SHINBONE ALLEY L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SEG PARTNERS OFFSHORE LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1107977
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6523596
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04761074
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt053053128
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt054815650
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt053053128
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02660232
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02652032
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02660232
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02655228
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt08200
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03196
IRS990PF/DistributableAmountGrp/TotalTaxAmt03196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08515
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08515
IRS990PF/FMVAssetsEOYAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01180
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03744
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07854
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04991
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04110
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt052002238
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt050263271
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056243
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0228397
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt054815650
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03014144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt054873073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt057423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0228397
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt054873073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt054815650
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053913268
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03407563
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0808699
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt050505705
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053104569
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt053913268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0460000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt047815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROB WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR CORPORATE GIVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0380 LAFAYETTE STREET 6TH FLOOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE S LOENING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID CONOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVAN GUILLEMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0100036933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100036933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2100036933
IRS990PF/Organization501c3ExemptPFInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.3$0.23$53.1$0.46$6.06$6.52
2023Summary only. Only limited summary data is available for this year.$53.3$0.23$0.46$6.06$6.52
2022Summary only. Only limited summary data is available for this year.$54.9$0.06$39.3$5.52$33.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.04$25.4$25.6$5.62$20.0
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$8.45$5.73$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$5.55$4.99$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$3.67$4.03$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$3.69$3.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$4.59$3.25$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$2.38$2.93$0.55
2013Summary only. Only limited summary data is available for this year.$2.03$0.38$2.37$2.10$0.28
2012Summary only. Only limited summary data is available for this year.$1.44$0.07$0.24$1.80$1.56
2011Summary only. Only limited summary data is available for this year.$2.95$0.02$0.09$1.75$1.66