Civic Intelligence

The William & May D Norris Foundation

990PF • Fiscal year 2017 • EIN 14-1777064

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
C/O Jim Culligan3367 Route 42Monticello, NY 12701

(845) 794-6326

Siviq Scores

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

Liabilities / Assets

91st percentile

0.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-28%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$9,607

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

54%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$245,840

Down $19,561 (-7.4%) from 2016

Net Assets

Down

$226,625

Down $21,522 (-8.7%) from 2016

Liabilities

Up

$19,215

Up $1,961 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$75,564

Up $26,382 (+54%) from 2016

Expenses

Up

$97,086

Up $4,422 (+4.8%) from 2016

Net Income

Up

-$21,522

Up $21,960 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $410,157Liabilities 2010: $0Net Assets 2010: $410,1572010Assets 2011: $367,489Liabilities 2011: $548Net Assets 2011: $366,9412011Assets 2012: $341,148Liabilities 2012: $13,501Net Assets 2012: $327,6472012Assets 2013: $349,257Liabilities 2013: $14,953Net Assets 2013: $334,3042013Assets 2014: $337,983Liabilities 2014: $17,069Net Assets 2014: $320,9142014Assets 2015: $308,554Liabilities 2015: $16,926Net Assets 2015: $291,6282015Assets 2016: $265,401Liabilities 2016: $17,254Net Assets 2016: $248,1472016Assets 2017: $245,840Liabilities 2017: $19,215Net Assets 2017: $226,6252017Assets 2018: $212,567Liabilities 2018: $19,880Net Assets 2018: $192,6872018Assets 2019: $205,849Liabilities 2019: $19,249Net Assets 2019: $186,5992019Assets 2020: $180,164Liabilities 2020: $22,743Net Assets 2020: $157,4212020Assets 2021: $152,876Liabilities 2021: $27,872Net Assets 2021: $125,0042021Assets 2022: $147,029Liabilities 2022: $28,930Net Assets 2022: $118,0992022Assets 2023: $272,412Liabilities 2023: $32,683Net Assets 2023: $239,7292023Assets 2024: $226,483Liabilities 2024: $66,338Net Assets 2024: $160,1452024

Highlighted filing

2017

Assets$245,840
Liabilities$19,215
Net Assets$226,625
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $64,0852010Expenses 2011: $68,4792011Expenses 2012: $84,7562012Revenue 2013: $83,146Expenses 2013: $76,489Net Income 2013: $6,6572013Revenue 2014: $71,613Expenses 2014: $85,003Net Income 2014: -$13,3902014Revenue 2015: $66,075Expenses 2015: $95,361Net Income 2015: -$29,2862015Revenue 2016: $49,182Expenses 2016: $92,664Net Income 2016: -$43,4822016Revenue 2017: $75,564Expenses 2017: $97,086Net Income 2017: -$21,5222017Revenue 2018: $74,399Expenses 2018: $108,337Net Income 2018: -$33,9382018Revenue 2019: $101,348Expenses 2019: $107,436Net Income 2019: -$6,0882019Revenue 2020: $80,595Expenses 2020: $109,773Net Income 2020: -$29,1782020Revenue 2021: $95,900Expenses 2021: $128,317Net Income 2021: -$32,4172021Revenue 2022: $146,555Expenses 2022: $153,460Net Income 2022: -$6,9052022Revenue 2023: $281,195Expenses 2023: $159,565Net Income 2023: $121,6302023Revenue 2024: $84,013Expenses 2024: $163,597Net Income 2024: -$79,5842024

Highlighted filing

2017

Revenue$75,564
Expenses$97,086
Net Income-$21,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BINDERTrustee-$9,607-$9,607
JAMES CULLIGANTrustee-$9,607-$9,607
ANN CULLIGANTrustee-$9,607-$9,607
KEITH INGBERTrustee-$9,607-$9,607
Filing and Contact Details

Filer

Filer Name
The William & May D Norris
EIN
14-1777064
Phone
8457946326
Address
C/O JIM CULLIGAN3367 ROUTE 42, MONTICELLO, NY 12701

Signing Officer

Name
James Culligan
Title
Trustee
Phone
8457919900
Signed
2018-05-15

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Elizabeth Loarca
Phone
8457942200
Raw XML Appendix390 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt256483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt76313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt810472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1019744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1115526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1224854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1322163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt145396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt166410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt177645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1818134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1217461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2595200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt353104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt433456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt624417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt752825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt833355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt915619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1041916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1129980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1236752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1337051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1410712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt166671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt177940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1853307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0350 ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11285 APPLE COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22 BERKSHIRE HATHAWAY A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30 BERKSHIRE HATHAWAY B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4925 CONN WATER SER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5400 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6600 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7430 GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8314 KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9500 PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10500 ROYAL DUTCH PETE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110 BERKSHIRE HATHAWAY CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12100 NEXTERA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13300 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14250 PEPSI CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15400 PROCTOR GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16700 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17150 ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18100 GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19100 ROYAL DUTCH PETE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20150 VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21315 APPLE COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019454
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt056103
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019461
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt056103
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt075564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt056103
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt038428
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055508
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019454
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019454
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-21522
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt079703
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt056103
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt075206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0338
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt055508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt097086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt075564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt075564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01998-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21991-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt116524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt148928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BERKSHIRE HATHAWAY CL B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BERKSHIRE HATHAWAY CL B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt056103
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21522
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0226625
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0248147
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0226625
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061584
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061584
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061584
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt063088
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01504
IRS990PF/DistributableAmountGrp/TotalTaxAmt01504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01507
IRS990PF/FMVAssetsEOYAmt01314230
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017254
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt019215
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04904
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07107
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07107
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0259666
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0236067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01306184
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0814
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01727
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0248147
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0226625
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0939
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0939
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0265401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0245840
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01314230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt019215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0265401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0245840
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0248147
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0226625
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01280974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01276577
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt063088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01261759
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01280974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt29607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt39607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH BINDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES CULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN CULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEITH INGBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01751 SECOND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13367 ROUTE 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23367 ROUTE 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 66
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APARTMENT 15B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3THOMPSON RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310985
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt058874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt059626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt055126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt048436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01261759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01133042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01111541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01120838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0981886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0879307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233300
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055508
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055508
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055508
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRUSTEES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03367 ROUTE 42
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTICELLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08457946326
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUNY SULLIVAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JOHNS EPI CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN HEART ASSOCIATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 COLLEGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26725 LYONS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3275 SEVENTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 UNION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOCH SHELDRAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTICELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST SYRACUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROBBINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd408691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055508
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/AppliedToCurrentYearAmt01
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061584
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055507
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1338
TaxesSchedule/TaxesDetail/Amt2142
TaxesSchedule/TaxesDetail/CategoryTxt0NYS CHAR500 REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES IRC 4940
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0338
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08457919900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM & MAY D NORRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0141777064
ReturnHeader/Filer/PhoneNum08457946326
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JIM CULLIGAN3367 ROUTE 42
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0D4DCE00F2D574958D7B37D5B0D2AFDAA48DFB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0D4DCE00F2D574958D7B37D5B0D2AFDAA48DFB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LOARCA
ReturnHeader/ReturnTs02018-05-15T15:04:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,840
Liabilities
$19,215
Net assets
$226,625
Revenue
$75,564
Expenses
$97,086
Net income
-$21,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$0.84$1.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.40$2.81$1.60$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$1.47$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.96$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$0.81$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$1.01$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$0.74$1.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$0.76$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.17$2.48$0.49$0.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$0.66$0.95$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$0.72$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$0.83$0.76$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.41$0.14$3.28$0.85
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.68
2010Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.64