Civic Intelligence

The Ralph E Ogden Foundation Inc

990PF • Fiscal year 2016 • EIN 14-1455902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$243,348

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$36,930,901

Down $1,361,165 (-3.6%) from 2015

Net Assets

Down

$36,774,468

Down $1,320,563 (-3.5%) from 2015

Liabilities

Down

$156,433

Down $40,602 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$11,768,359

Up $9,043,453 (+332%) from 2015

Expenses

Up

$3,600,568

Up $656,526 (+22%) from 2015

Net Income

Up

$8,167,791

Up $8,386,927 (+3827%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$36,930,901
Liabilities$156,433
Net Assets$36,774,468
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$11,768,359
Expenses$3,600,568
Net Income$8,167,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice SternPres&TreasurerFT$220,000$23,348$243,348
ELISABETH ELLEN STERNVice PresidentFT$185,000$9,812$194,812
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0235995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-84621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt339773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt537199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6122270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-34060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-24329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1019046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1110908055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1212925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0235995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-84621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt339773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt537199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6122270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-34060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-24329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1019046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1110908055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1212925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0235995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt184621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt339773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt537199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6122270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt834060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt924329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1019046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1113205093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1212925
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/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DAVIDSON KEMPNER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LEXINGTON PARTNERS II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LEXINGTON V PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LEXINGTON VI PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TRIDENT III LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TRIDENT V LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TRIDENT IV LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7TRIDENT VI LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LANDMARK OPPORTUNITY FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9LANDMARK SECONDARY PTR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10COHESIVE CAPITAL LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11COHESIVE CAPITAL II LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12US TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13US TRUST CAP DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011240409
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt011240409
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08167791
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09488354
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt046262822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038095031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt036774468
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0691229
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0691229
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0691229
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0803828
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0112599
IRS990PF/DistributableAmountGrp/TotalTaxAmt0112599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0112599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0112599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0112599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0114504
IRS990PF/FMVAssetsEOYAmt036930901
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt064230
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt023628
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0877449
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0910277
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0910277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02648010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02648010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012279589
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010285486
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010285486
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt072000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt072000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt096265
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01531247
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0712847
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01434982
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01434982
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt051000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0156000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0156000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt023764518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018407385
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018407385
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt060805
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt060805
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0606663
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03088761
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03088761
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038292066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036930901
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036930901
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0197035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0156433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038292066
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036930901
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038095031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036774468
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt038095031
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt036774468
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016321378
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03438245
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012883133
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0244821
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0803828
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016076557
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016321378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt065724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CAMILLE NALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt014 REED COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WASHINGTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,930,901
Liabilities
$156,433
Net assets
$36,774,468
Revenue
$11,768,359
Expenses
$3,600,568
Net income
$8,167,791
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
2016Detailed filing. Detailed filing data is available for this year.$36.9$0.16$36.8$11.8$3.60$8.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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