Civic Intelligence

Charles Thorwelle Foundation

990PF • Fiscal year 2014 • EIN 14-6047928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
c/o Rouis and CompanyLLP PO Box 209Wurtsboro, NY 12790

(845) 888-5656

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.00x

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

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$3,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$820,130

Up $33,882 (+4.3%) from 2013

Net Assets

Up

$820,130

Up $33,882 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$145,114

Up $14,993 (+12%) from 2013

Expenses

Up

$107,028

Up $8,479 (+8.6%) from 2013

Net Income

Up

$38,086

Up $6,514 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,408Liabilities 2010: $0Net Assets 2010: $857,4082010Assets 2011: $826,621Liabilities 2011: $0Net Assets 2011: $826,6212011Assets 2012: $756,248Liabilities 2012: $0Net Assets 2012: $756,2482012Assets 2013: $786,248Liabilities 2013: $0Net Assets 2013: $786,2482013Assets 2014: $820,130Liabilities 2014: $0Net Assets 2014: $820,1302014Assets 2015: $1,102,785Liabilities 2015: $0Net Assets 2015: $1,102,7852015Assets 2016: $1,571,095Liabilities 2016: $0Net Assets 2016: $1,571,0952016Assets 2017: $1,732,342Liabilities 2017: $0Net Assets 2017: $1,732,3422017Assets 2018: $1,550,111Liabilities 2018: $0Net Assets 2018: $1,550,1112018Assets 2019: $1,767,226Liabilities 2019: $0Net Assets 2019: $1,767,2262019Assets 2020: $1,896,622Liabilities 2020: $0Net Assets 2020: $1,896,6222020Assets 2021: $2,177,223Liabilities 2021: $0Net Assets 2021: $2,177,2232021Assets 2022: $1,692,559Liabilities 2022: $0Net Assets 2022: $1,692,5592022Assets 2023: $1,903,704Liabilities 2023: $0Net Assets 2023: $1,903,7042023Assets 2024: $1,983,671Liabilities 2024: $0Net Assets 2024: $1,983,6712024

Highlighted filing

2014

Assets$820,130
Liabilities$0
Net Assets$820,130
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $90,0612010Expenses 2011: $91,3322011Expenses 2012: $72,4212012Revenue 2013: $130,121Expenses 2013: $98,549Net Income 2013: $31,5722013Revenue 2014: $145,114Expenses 2014: $107,028Net Income 2014: $38,0862014Revenue 2015: $385,771Expenses 2015: $102,119Net Income 2015: $283,6522015Revenue 2016: $124,923Expenses 2016: $107,109Net Income 2016: $17,8142016Revenue 2017: $128,253Expenses 2017: $75,027Net Income 2017: $53,2262017Revenue 2018: $163,120Expenses 2018: $103,298Net Income 2018: $59,8222018Revenue 2019: $95,709Expenses 2019: $111,461Net Income 2019: -$15,7522019Revenue 2020: $115,439Expenses 2020: $109,624Net Income 2020: $5,8152020Revenue 2021: $97,134Expenses 2021: $115,551Net Income 2021: -$18,4172021Revenue 2022: $284,419Expenses 2022: $111,142Net Income 2022: $173,2772022Revenue 2023: $381,453Expenses 2023: $146,326Net Income 2023: $235,1272023Revenue 2024: $219,020Expenses 2024: $143,718Net Income 2024: $75,3022024

Highlighted filing

2014

Revenue$145,114
Expenses$107,028
Net Income$38,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BrustmanTrusteePT$3,500-$3,500
Robert C CurtisTrusteePT$2,250-$2,250
Debra ReimerTrustee-$800-$800
Thomas RocheTrustee-$0--
Fred StabbertTrustee-$0--
Michael GorrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles Thorwelle Foundation
EIN
14-6047928
Phone
8458885656
Address
c/o Rouis and CompanyLLP PO Box 209, Wurtsboro, NY 12790

Signing Officer

Name
Ruth Brustman
Title
Trustee
Phone
8454826064
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rouis & Company LLP CPAS
Address
P O Box 209, Wurtsboro, NY 12790-0209
Preparer
Neal Borrelli
Phone
8458885656
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Alteva Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Auto Data Processing
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Bank of America 7.375%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CDK Global
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Chevron Texaco
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Citigroup Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ExxonMobil Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Federal Natl Mtg Asn 2.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Federal Natl Mtg Asn 2.50%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Home Depot
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Johnson & Johnson
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Morgan Stanley 5.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Oracle Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Phillips 66
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14Thermo Fisher Scientific
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-10-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0101495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt038086
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04204
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0824334
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0786248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0820130
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt078203
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt078203
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt078203
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt081105
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02902
IRS990PF/DistributableAmountGrp/TotalTaxAmt02902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0267
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02640
IRS990PF/FMVAssetsEOYAmt01651969
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039727
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013975
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013975
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0327707
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0375541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0390187
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0227433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0210205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0982963
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0104852
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0112152
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0155298
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt061529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt084570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt084570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0786248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0820130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01651969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0786248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0820130
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0786248
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0820130
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0786248
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0820130
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt023687
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt024976
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01646799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0107588
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01539211
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024702
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt081105
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01622097
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01646799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Curtis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ruth Brustman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas Roche
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Debra Reimer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Fred Stabbert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Michael Gorr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0422 Callicoon Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3333 County Route 121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45 Lower Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 38
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Damascus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Obernburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Callicoon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Hortonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Callicoon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Hortonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0445781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0447232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt076345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt050638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt067265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt087245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt069608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.274818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.162929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.066407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01622097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01480051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01387147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt057841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01313799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01228382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt082086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.374090
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt082086
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt082086
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082086
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Money was left under the last will of Charles Thorwelle to invest for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1the purpose of generating income to award scholarships to any student who graduated from the former Delaware Valley Central School District and continue their education at an institution of higher learning. Professional money managers have been retained to generate income and growth of principal.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ruth Brustman Trustee
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 18
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Obernberg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012767
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08458885656
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Forms are handed out to seniors attending the former Delaware Valley Central School District in Callicoon,NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Robert Curtis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08458885656
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,130
Liabilities
$0
Net assets
$820,130
Revenue
$145,114
Expenses
$107,028
Net income
$38,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.22$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.38$0.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.28$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09