Civic Intelligence

The Ralph E Ogden Foundation Inc

990PF • Fiscal year 2015 • EIN 14-1455902

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile

View Organization Page

Pobox 290Mountainville, NY 10953

(845) 534-3423

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$204,601

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$38,292,066

Down $2,371,881 (-5.8%) from 2014

Net Assets

$38,095,031

No earlier filing loaded for comparison.

Liabilities

Down

$197,035

Down $788,669 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$2,724,906

Up $531,533 (+24%) from 2014

Expenses

Down

$2,944,042

Down $327,850 (-10%) from 2014

Net Income

Up

-$219,136

Up $859,383 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2011: $37,739,770Liabilities 2011: $746,093Net Assets 2011: $36,993,6772011Assets 2012: $38,140,275Liabilities 2012: $605,699Net Assets 2012: $37,534,5762012Assets 2013: $41,222,652Liabilities 2013: $997,3022013Assets 2014: $40,663,947Liabilities 2014: $985,7042014Assets 2015: $38,292,066Liabilities 2015: $197,035Net Assets 2015: $38,095,0312015Assets 2016: $36,930,901Liabilities 2016: $156,433Net Assets 2016: $36,774,4682016Assets 2017: $36,801,020Liabilities 2017: $145,037Net Assets 2017: $36,655,9832017Assets 2018: $36,272,049Liabilities 2018: $187,955Net Assets 2018: $36,084,0942018Assets 2019: $35,184,324Liabilities 2019: $165,967Net Assets 2019: $35,018,3572019Assets 2020: $35,173,139Liabilities 2020: $256,378Net Assets 2020: $34,916,7612020Assets 2021: $39,529,440Liabilities 2021: $149,970Net Assets 2021: $39,379,4702021Assets 2022: $33,100,015Liabilities 2022: $164,800Net Assets 2022: $32,935,2152022Assets 2023: $34,573,583Liabilities 2023: $1,240,027Net Assets 2023: $33,333,5562023

Highlighted filing

2015

Assets$38,292,066
Liabilities$197,035
Net Assets$38,095,031
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,871,8422011Expenses 2012: $2,774,6062012Revenue 2013: $1,383,675Expenses 2013: $2,870,424Net Income 2013: -$1,486,7492013Revenue 2014: $2,193,373Expenses 2014: $3,271,892Net Income 2014: -$1,078,5192014Revenue 2015: $2,724,906Expenses 2015: $2,944,042Net Income 2015: -$219,1362015Revenue 2016: $11,768,359Expenses 2016: $3,600,568Net Income 2016: $8,167,7912016Revenue 2017: $1,199,257Expenses 2017: $3,868,443Net Income 2017: -$2,669,1862017Revenue 2018: $3,225,990Expenses 2018: $3,203,836Net Income 2018: $22,1542018Revenue 2019: $1,308,826Expenses 2019: $2,451,150Net Income 2019: -$1,142,3242019Revenue 2020: $1,535,638Expenses 2020: $2,318,558Net Income 2020: -$782,9202020Revenue 2021: $1,937,492Expenses 2021: $2,962,829Net Income 2021: -$1,025,3372021Revenue 2022: $613,410Expenses 2022: $3,337,533Net Income 2022: -$2,724,1232022Revenue 2023: $1,007,388Expenses 2023: $3,721,146Net Income 2023: -$2,713,7582023

Highlighted filing

2015

Revenue$2,724,906
Expenses$2,944,042
Net Income-$219,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice SternPres&TreasurerFT$182,600$22,001$204,601
ELISABETH ELLEN STERNVice PresidentFT$152,200$7,694$159,894
PETER LAMBDirector-$0--
JOHN PETER STERNDirector-$0--
PETER ERWINDirector-$0--
JOAN O STERNDirector-$0--
LUCY COHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ralph E Ogden Foundation Inc
EIN
14-1455902
Phone
8455343423
Address
POBOX 290, Mountainville, NY 10953

Signing Officer

Name
Beatrice Stern
Title
Pres&treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Raw XML AppendixShowing 400 of 1,213 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1600 WELLS FARGO &M CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25000 LORILLARD INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc315328 LORILLARD INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42142 MOTOROLA SOLUTIONS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DAVIDSON KEMPNER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LEXINGTON PARTNERS II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LEXINGTON V PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LEXINGTON VI PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9TRIDENT III LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TRIDENT V LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11TRIDENT IV LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12TRIDENT VI LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13LANDMARK OPPORTUNITY FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14LANDMARK SECONDARY PTR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15COHESIVE CAPITAL LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-08-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02364299
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038095031
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0712317
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0712317
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0712317
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0738236
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025919
IRS990PF/DistributableAmountGrp/TotalTaxAmt025919
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt015000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0608
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025919
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025919
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025919
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt064230
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0877449
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0877449
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012279589
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt072000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt051000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023764518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023764518
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0606663
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0606663
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040663947
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038292066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038292066
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0985704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0197035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040663947
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038292066
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039678243
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038095031
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt039678243
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt038095031
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014989560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02113879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012875681
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0224843
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0738236
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014764717
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014989560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1182600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2152200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt022001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt17694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER LAMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Beatrice Stern
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELISABETH ELLEN STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN PETER STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER ERWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOAN O STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LUCY COHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES&TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd510953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd610953
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01056844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01082763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02913914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03075688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02360056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02377559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03274734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.071579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014764717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt041476398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039617462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038797188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt036235675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039190987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02871615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.357893
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02845696
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02871615
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025919
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02871615
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,292,066
Liabilities
$197,035
Net assets
$38,095,031
Revenue
$2,724,906
Expenses
$2,944,042
Net income
-$219,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$1.24$33.3$1.01$3.72$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.16$32.9$0.61$3.34$2.72
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.15$39.4$1.94$2.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.26$34.9$1.54$2.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.17$35.0$1.31$2.45$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.19$36.1$3.23$3.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$1.20$3.87$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.16$36.8$11.8$3.60$8.17
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.20$38.1$2.72$2.94$0.22
2014Summary only. Only limited summary data is available for this year.$40.7$0.99$2.19$3.27$1.08
2013Summary only. Only limited summary data is available for this year.$41.2$1.00$1.38$2.87$1.49
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.61$37.5$2.77
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.75$37.0$2.87