Civic Intelligence

The Newcombe Foundation

990PF • Fiscal year 2011 • EIN 14-6039070

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
301 Kiersted Lane12401
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$992,083

Up $43,777 (+4.6%) from 2010

Net Assets

$992,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,574

Down $22,231 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $948,306Liabilities 2010: $02010Assets 2011: $992,083Liabilities 2011: $0Net Assets 2011: $992,0832011Assets 2012: $1,014,973Liabilities 2012: $0Net Assets 2012: $1,014,9732012Assets 2013: $1,006,167Liabilities 2013: $12013Assets 2014: $999,006Liabilities 2014: $0Net Assets 2014: $999,0062014Assets 2015: $958,237Liabilities 2015: $0Net Assets 2015: $958,2372015Assets 2016: $925,612Liabilities 2016: $0Net Assets 2016: $925,6122016Assets 2018: $825,749Liabilities 2018: $0Net Assets 2018: $825,7492018Assets 2019: $790,055Liabilities 2019: $3,173Net Assets 2019: $786,8822019Assets 2020: $828,069Liabilities 2020: $3,1772020Assets 2021: $880,319Liabilities 2021: $3,504Net Assets 2021: $876,8152021Assets 2022: $853,711Liabilities 2022: $3,501Net Assets 2022: $850,2102022Assets 2023: $827,320Liabilities 2023: $3,5002023Assets 2024: $828,753Liabilities 2024: $3,500Net Assets 2024: $825,2532024

Highlighted filing

2011

Assets$992,083
Liabilities$0
Net Assets$992,083
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $388,833Expenses 2010: $98,805Net Income 2010: $290,0282010Expenses 2011: $76,5742011Expenses 2012: $57,1312012Revenue 2013: $64,740Expenses 2013: $73,546Net Income 2013: -$8,8062013Revenue 2014: $83,713Expenses 2014: $90,874Net Income 2014: -$7,1612014Revenue 2015: $34,470Expenses 2015: $75,239Net Income 2015: -$40,7692015Revenue 2016: $38,417Expenses 2016: $73,023Net Income 2016: -$34,6062016Revenue 2018: $70,594Expenses 2018: $154,660Net Income 2018: -$84,0662018Revenue 2019: $38,133Expenses 2019: $76,688Net Income 2019: -$38,5552019Revenue 2020: $101,138Expenses 2020: $63,110Net Income 2020: $38,0282020Revenue 2021: $119,843Expenses 2021: $67,920Net Income 2021: $51,9232021Revenue 2022: $38,968Expenses 2022: $65,573Net Income 2022: -$26,6052022Revenue 2023: $43,643Expenses 2023: $70,033Net Income 2023: -$26,3902023Revenue 2024: $68,803Expenses 2024: $67,370Net Income 2024: $1,4332024

Highlighted filing

2011

Revenue-
Expenses$76,574
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMOS NEWCOMBETrustee-$0--
LYDIA NEWCOMBETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKINGSTON HOSPITAL FOUNDATOPERATING EXPENSESEXEMPTKINGSTON, NY, US$50,000
Paid GrantOLD DUTCH CHURCHOPERATING EXPENSESEXEMPTKINGSTON, NY, US$12,000
Paid GrantWOODSTOCK CHAMBER ORCHEROPERATING EXPENSESEXEMPTWOODSTOCK, NY, US$5,000
Paid GrantHUDSON RIVER MARITIME MUSOPERATING EXPENSESEXEMPTKINGSTON, NY, US$4,000
Paid GrantDAILY FREEMAN HOLIDAY FUNOPERATING EXPENSESEXEMPTKINGSTON, NY, US$500
Filing and Contact Details

Filer

EIN
14-6039070
Raw XML AppendixShowing 400 of 417 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
CompensationExplanation/Compensation/PersonName0AMOS NEWCOMBE
CompensationExplanation/Compensation/PersonName1LYDIA NEWCOMBE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis025023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis143690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis22926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis35237
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis43815
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis55403
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis6666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis749985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis832186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis921500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis10167618
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02007-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32007-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired41981-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52007-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72007-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82007-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92007-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired101992-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired112010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold112011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice151025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice23001
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice38969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice440082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice57484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice61036
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice752710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice830479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice917717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice10197888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FEDERAL NAT'L MTG. ASSN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ASTON MONTAG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2AMGEN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3EXPRESS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4EXXON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5LABORATORY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6VALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7FEDERAL NAT'L MTG. ASSN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8COLUMBIA MARSICO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9COLUMBIA MIDCAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10OAKMARK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11OAKMARK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-23
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet17335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet33732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet436267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet52081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6370
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet72725
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-1707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-3783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1030270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1155
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue024826
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue135280
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue265000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3127426
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue431857
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV026210
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV135067
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV269493
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3125611
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV428487
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOEING CO
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1COLUMBIA ST BOND FUND CL Z
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2COLUMBIA INTERMEDIATE BOND FUND LC Z
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3PIMCO TOTAL RETURN FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4ARTIO GLOBAL HIGH INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0554973
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0619673
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue050413
InvestmentsOtherSchedule2/InvestmentsOther/BookValue152510
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CASH AND CASH EQUIVALENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1COMMODITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV050413
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV136331
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount035937
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome084260
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0154
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035937
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome084414
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0120351
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome036091
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps071500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss071500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm035937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035937
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses043777
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0443104
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss084260
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome042954
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome036091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps076574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss076574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0120351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05074
IRS990PF/BalanceSheets/AccountsReceivable01093
IRS990PF/BalanceSheets/AccountsReceivableBOY0428
IRS990PF/BalanceSheets/AccountsReceivableEOY01093
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01093
IRS990PF/BalanceSheets/CapitalStockBOY0464374
IRS990PF/BalanceSheets/CapitalStockEOY0464374
IRS990PF/BalanceSheets/CashBOY020206
IRS990PF/BalanceSheets/CashEOY048705
IRS990PF/BalanceSheets/CashEOYFMV048705
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0125106
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0284389
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0284868
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0678568
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0554973
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0619673
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY074961
IRS990PF/BalanceSheets/InvestmentsOtherBOY049037
IRS990PF/BalanceSheets/InvestmentsOtherEOY0102923
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV086744
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0403518
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0527709
IRS990PF/BalanceSheets/RetainedEarningsBOY080414
IRS990PF/BalanceSheets/TotalAssetsBOY0948306
IRS990PF/BalanceSheets/TotalAssetsEOY0992083
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01041083
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0948306
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0992083
IRS990PF/BalanceSheets/TotalNetAssetsBOY0948306
IRS990PF/BalanceSheets/TotalNetAssetsEOY0992083
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06863
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses043777
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0992083
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0948306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0992083
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted053634
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj053634
IRS990PF/DistributableAmount/DistributableAmountBeforeDed053634
IRS990PF/DistributableAmount/MinimumInvestmentReturn054064
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0430
IRS990PF/DistributableAmount/TotalTax0430
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01479
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0430
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0430
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0430
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01479
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01041083
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01097750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0127475
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0970275
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016466
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn054064
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01081284
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01097750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AMOS NEWCOMBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYDIA NEWCOMBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10MANOR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11MANOR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KINGSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KINGSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct069808
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets069378
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.111431
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051983
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046300
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01081284
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10848454
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20861956
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30998683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401100758
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501020053
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0430
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions076574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1094544
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054534
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3051915
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4052654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047228
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.320816
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions076144
IRS990PF/QualifyingDistributions/ExpensesAndContributions076574
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0430
IRS990PF/QualifyingDistributions/QualifyingDistributions076574
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LYDIA NEWCOMBE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453311161
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10MANOR LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KINGSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORMAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LYDIA NEWCOMBE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08453409434
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10MANOR LAKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KINGSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KINGSTON HOSPITAL FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WOODSTOCK CHAMBER ORCHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OLD DUTCH CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HUDSON RIVER MARITIME MUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DAILY FREEMAN HOLIDAY FUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12JOHN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1350 ROUNDOUT LANDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14HURLEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WOODSTOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112498
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412401
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear071500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear053634
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted053634
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020777
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043717
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022940
IRS990PF/UndistributedIncome/ExcessFromYear1020777
IRS990PF/UndistributedIncome/QualifyingDistributions076574
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022940
IRS990PF/UndistributedIncome/TotalCorpus043717
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020777
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05074
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0107
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome147
OtherIncomeSchedule2/OtherIncome/Description0SECURITIES LITIGATION
OtherIncomeSchedule2/OtherIncome/Description1TAX COST ADJUSTMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0107
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome147
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0107
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks147
SubstantialContributorsSch/SubstantialContributor/PersonName0AMOS R NEWCOME
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1399
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20MANOR LAKE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0KINGSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode012402
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0146039070
ReturnHeader/Filer/Name/BusinessNameLine10THE NEWCOMBE FOUNDATION
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone02125570918
ReturnHeader/Filer/USAddress/AddressLine10301 KIERSTED LANE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,083
Liabilities
$0
Net assets
$992,083
Revenue
-
Expenses
$76,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.07$0.00
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.12$0.07$0.05
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.07$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.39$0.10$0.29