Civic Intelligence

Jane W Nuhn Charitable Trust

990PF • Fiscal year 2017 • EIN 14-6134057

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile
C/O Vandewatervandewater Bx 112Poughkeepsie, NY 12602

(845) 452-5900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$17,694

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,929,077

Up $1,113,261 (+10%) from 2016

Net Assets

Up

$11,449,873

Up $1,313,623 (+13%) from 2016

Liabilities

Down

$479,204

Down $200,362 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$1,081,493

Up $676,650 (+167%) from 2016

Expenses

Down

$388,486

Down $470,078 (-55%) from 2016

Net Income

Up

$693,007

Up $1,146,728 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,377,930Liabilities 2011: $487,9302011Assets 2012: $9,747,730Liabilities 2012: $539,8162012Assets 2013: $11,207,595Liabilities 2013: $436,4252013Assets 2014: $11,298,696Liabilities 2014: $520,480Net Assets 2014: $10,778,2162014Assets 2015: $10,013,253Liabilities 2015: $406,516Net Assets 2015: $9,606,7372015Assets 2016: $10,815,816Liabilities 2016: $679,566Net Assets 2016: $10,136,2502016Assets 2017: $11,929,077Liabilities 2017: $479,204Net Assets 2017: $11,449,8732017Assets 2018: $10,954,764Liabilities 2018: $323,956Net Assets 2018: $10,630,8082018Assets 2019: $13,284,658Liabilities 2019: $477,609Net Assets 2019: $12,807,0492019Assets 2020: $14,190,334Liabilities 2020: $405,898Net Assets 2020: $13,784,4362020Assets 2021: $16,234,422Liabilities 2021: $417,805Net Assets 2021: $15,816,6172021Assets 2022: $13,347,910Liabilities 2022: $992,954Net Assets 2022: $12,354,9562022Assets 2023: $14,037,393Liabilities 2023: $960,843Net Assets 2023: $13,076,5502023Assets 2024: $16,267,577Liabilities 2024: $609,239Net Assets 2024: $15,658,3382024

Highlighted filing

2017

Assets$11,929,077
Liabilities$479,204
Net Assets$11,449,873
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $342,336Expenses 2011: $374,047Net Income 2011: -$31,7112011Revenue 2012: $249,775Expenses 2012: $600,385Net Income 2012: -$350,6102012Revenue 2013: $575,095Expenses 2013: $450,760Net Income 2013: $124,3352013Revenue 2014: $682,617Expenses 2014: $673,199Net Income 2014: $9,4182014Revenue 2015: $603,106Expenses 2015: $514,452Net Income 2015: $88,6542015Revenue 2016: $404,843Expenses 2016: $858,564Net Income 2016: -$453,7212016Revenue 2017: $1,081,493Expenses 2017: $388,486Net Income 2017: $693,0072017Revenue 2018: $599,049Expenses 2018: $445,164Net Income 2018: $153,8852018Revenue 2019: $1,096,122Expenses 2019: $831,512Net Income 2019: $264,6102019Revenue 2020: $1,339,623Expenses 2020: $649,930Net Income 2020: $689,6932020Revenue 2021: $198,907Expenses 2021: $741,496Net Income 2021: -$542,5892021Revenue 2022: $1,004,228Expenses 2022: $1,435,085Net Income 2022: -$430,8572022Revenue 2023: $1,593,816Expenses 2023: $771,509Net Income 2023: $822,3072023Revenue 2024: $638,735Expenses 2024: $468,418Net Income 2024: $170,3172024

Highlighted filing

2017

Revenue$1,081,493
Expenses$388,486
Net Income$693,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD VK CUNNINGHAM JRTrustee-$17,694-$17,694
MICHAEL DE CORDOVATrustee-$17,694-$17,694
Filing and Contact Details

Filer

Filer Name
Jane W Nuhn Charitable Trust
EIN
14-6134057
Phone
8454525900
Address
C/O VANDEWATERVANDEWATER BX 112, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Michael De Cordova
Title
Trustee
Phone
8454525900
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri
Phone
8456774300
Raw XML AppendixShowing 400 of 763 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/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 SHARES APPLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13065 SHARES COACH, INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21400 SHARES EI DUPONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc30.4 SHARES DOWDUPONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41850 SHARES EMERSON ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc59000 SHARES ENTERPRISE PRODUCTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6675 SHARES INTERNATIONAL BUSINESS MACHINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71400 SHARES JOHNSON & JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81600 SHARES JP MORGAN CHASE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9564 SHARES VANGUARD SHORT TERM BOND ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10563 SHARES VANGUARD SHORT TERM EFT CORP BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111337 SHARES VANGUARD SHORT TERM EFT CORP BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc120.79 ARROW FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13552 SHARES GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc143448 SHARES GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc153500 SHARES GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc162020 SHARES QUALCOMM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17780 SHARES QUALCOMM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc182800 SHARES QUALCOMM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc191135 SHARES QUALCOMM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20236 SHARES WHOLE FOODS MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc213344 SHARES WHOLE FOODS MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc223420 SHARES WHOLE FOODS MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc234000 SHARES WHOLE FOODS MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0783641
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0693007
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08432
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0629048
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011458305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010136250
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011449873
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0531897
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0531897
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0531897
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0552013
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020116
IRS990PF/DistributableAmountGrp/TotalTaxAmt020116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010954
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010954
IRS990PF/FMVAssetsEOYAmt011929077
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt083464
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt086488
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010595735
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011478833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011478833
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0596102
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0392716
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt028711
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt037143
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt028711
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt028711
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0173938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0421533
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0421533
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt037143
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt028711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010815816
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011929077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011929077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0679566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0479204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010815816
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011929077
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010136250
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011449873
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt010099107
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt011421162
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011208395
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0260025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010948370
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0168126
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0552013
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011040269
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011208395
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt017694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt117694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD VK CUNNINGHAM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL DE CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0VAN DE WATER VAN DE WATER PO BOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1VAN DE WATER VAN DE WATER PO BOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0538909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0548967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0507948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0539041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0503048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0477131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0478965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011040269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010145442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010405171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011021322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010317260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09521380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0503570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244065
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0503570
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0503570
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0503570
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 112
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454525900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,929,077
Liabilities
$479,204
Net assets
$11,449,873
Revenue
$1,081,493
Expenses
$388,486
Net income
$693,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.61$15.7$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.96$13.1$1.59$0.77$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.99$12.4$1.00$1.44$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.42$15.8$0.20$0.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.41$13.8$1.34$0.65$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.48$12.8$1.10$0.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.32$10.6$0.60$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.48$11.4$1.08$0.39$0.69
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.68$10.1$0.40$0.86$0.45
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.41$9.61$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$11.2$0.44$0.58$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$9.75$0.54$0.25$0.60$0.35
2011Summary only. Only limited summary data is available for this year.$9.38$0.49$0.34$0.37$0.03