Civic Intelligence

Jeht Foundation Tr

990PF • Fiscal year 2013 • EIN 13-7232160

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

C/O Withumsmithbrownpc 1411 BroaSuite 9TH FL10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-37%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$750,866

Down $83,174 (-10.0%) from 2012

Net Assets

Down

$116,961

Down $336,663 (-74%) from 2012

Liabilities

Up

$633,905

Up $253,489 (+67%) from 2012

Revenue

$913,767

No earlier filing loaded for comparison.

Expenses

Up

$1,250,430

Up $71,916 (+6.1%) from 2012

Net Income

-$336,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $909,846Liabilities 2010: $363,166Net Assets 2010: $546,6802010Assets 2011: $829,362Liabilities 2011: $363,166Net Assets 2011: $466,1962011Assets 2012: $834,040Liabilities 2012: $380,416Net Assets 2012: $453,6242012Assets 2013: $750,866Liabilities 2013: $633,905Net Assets 2013: $116,9612013Assets 2014: $117,645Liabilities 2014: $36,920Net Assets 2014: $80,7252014Assets 2015: $117,595Liabilities 2015: $36,920Net Assets 2015: $80,6752015Assets 2016: $130,246Liabilities 2016: $48,920Net Assets 2016: $81,3262016Assets 2017: $28,265Liabilities 2017: $48,920Net Assets 2017: -$20,6552017Assets 2018: $23,658Liabilities 2018: $48,920Net Assets 2018: -$25,2622018Assets 2019: $23,635Liabilities 2019: $48,920Net Assets 2019: -$25,2852019Assets 2020: $23,612Liabilities 2020: $48,920Net Assets 2020: -$25,3082020Assets 2021: $23,589Liabilities 2021: $48,920Net Assets 2021: -$25,3312021Assets 2022: $23,566Liabilities 2022: $48,920Net Assets 2022: -$25,3542022Assets 2023: $23,568Liabilities 2023: $48,920Net Assets 2023: -$25,3522023

Highlighted filing

2013

Assets$750,866
Liabilities$633,905
Net Assets$116,961

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,091,4712010Expenses 2011: $1,122,7262011Expenses 2012: $1,178,5142012Revenue 2013: $913,767Expenses 2013: $1,250,430Net Income 2013: -$336,6632013Revenue 2014: $11,601Expenses 2014: $47,837Net Income 2014: -$36,2362014Revenue 2015: $0Expenses 2015: $50Net Income 2015: -$502015Revenue 2016: $701Expenses 2016: $50Net Income 2016: $6512016Revenue 2017: $16,502Expenses 2017: $133,223Net Income 2017: -$116,7212017Revenue 2018: $2Expenses 2018: $4,609Net Income 2018: -$4,6072018Revenue 2019: $2Expenses 2019: $25Net Income 2019: -$232019Revenue 2020: $2Expenses 2020: $25Net Income 2020: -$232020Revenue 2021: $2Expenses 2021: $25Net Income 2021: -$232021Revenue 2022: $2Expenses 2022: $25Net Income 2022: -$232022Revenue 2023: $2Expenses 2023: $0Net Income 2023: $22023

Highlighted filing

2013

Revenue$913,767
Expenses$1,250,430
Net Income-$336,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE LEVY-CHURCHTrustee-$0--
KENNETH LEVY-CHURCHTrustee-$0--
JEFFREY LEVY-HINTETrustee-$0--
Filing and Contact Details

Filer

EIN
13-7232160
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100

Signing Officer

Name
Jeanne Levy-church
Title
Trustee
Phone
2127519100
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond Russolillo CPA
Phone
2127519100
Raw XML Appendix295 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF ARTWORK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt022000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt036000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt014000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0793658
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt07550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0815218
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0815218
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt098549
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-336663
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06060
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01244262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01250430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0793668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0913767
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0793658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01250430
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-336663
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0116961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0453624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0116961
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038585
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038585
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038585
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt038585
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0700
IRS990PF/FMVAssetsEOYAmt0750866
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt061324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02780451
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02780451
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0363166
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0616655
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0767716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0745716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0745716
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt017250
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt017250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0834040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0750866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0750866
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0380416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0633905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0834040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0750866
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0453624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0116961
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0453624
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0116961
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0783452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035737
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011752
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0747715
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038585
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0771700
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0783452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNE LEVY-CHURCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH LEVY-CHURCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY LEVY-HINTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210018
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02171547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02171547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02856352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt033323203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.813978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt06.818078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.251814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0771700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0804943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt071795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt061193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0418938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04595154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt014.069892
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101411 BROADWAY 9TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127519100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEANNE LEVY-CHURCH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KENNETH LEVY-CHURCH
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt038585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02811498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032213465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt038585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032174880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02811498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02811498
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034986378
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035024963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEANNE LEVY-CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10C/O WSBPC 1411 BROADWAY9TH FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098549
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INGRAM,YUZEK,GAINEN
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1& BERTOLOTTI
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2FULBRIGHT & JAWORSKI, L.L.P
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01060
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0616655
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1150500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2561
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0616655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1128500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2561
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0616655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1128500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2561
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07550
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HOWARD GREENBERG GALLER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LEVY-CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEHT
ReturnHeader/Filer/EIN0137232160
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine10C/O WITHUMSMITHBROWNPC 1411 BROA
ReturnHeader/Filer/USAddress/AddressLine20Suite 9TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND RUSSOLILLO CPA
ReturnHeader/ReturnTs02014-05-14T14:54:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.02$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$0.91$1.25$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.45$1.18
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$1.12
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$1.09