Civic Intelligence

Kurt and Arlette Seligmann Foundation

990PF • Fiscal year 2020 • EIN 14-6164767

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
91 Brookside AveChester, NY 10918

(845) 341-5037

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$11,953

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,657,280

Up $442,193 (+36%) from 2019

Net Assets

Up

$1,657,280

Up $442,193 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$529,525

Up $386,620 (+271%) from 2019

Expenses

Down

$87,120

Down $95,733 (-52%) from 2019

Net Income

Up

$442,405

Up $482,353 (+1207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,649,777Liabilities 2011: $02011Assets 2012: $1,635,542Liabilities 2012: $02012Assets 2013: $1,641,792Liabilities 2013: $02013Assets 2014: $1,562,073Liabilities 2014: $02014Assets 2015: $1,522,775Liabilities 2015: $02015Assets 2016: $1,378,509Liabilities 2016: $0Net Assets 2016: $1,378,5092016Assets 2017: $1,319,906Liabilities 2017: $0Net Assets 2017: $1,319,9062017Assets 2018: $1,272,192Liabilities 2018: $0Net Assets 2018: $1,272,1922018Assets 2019: $1,215,087Liabilities 2019: $0Net Assets 2019: $1,215,0872019Assets 2020: $1,657,280Liabilities 2020: $0Net Assets 2020: $1,657,2802020Assets 2021: $1,605,851Liabilities 2021: $0Net Assets 2021: $1,605,8512021Assets 2022: $1,566,438Liabilities 2022: $0Net Assets 2022: $1,566,4382022Assets 2023: $1,506,687Liabilities 2023: $0Net Assets 2023: $1,506,6872023Assets 2024: $1,476,983Liabilities 2024: $0Net Assets 2024: $1,476,9832024

Highlighted filing

2020

Assets$1,657,280
Liabilities$0
Net Assets$1,657,280
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,834Expenses 2011: $150,637Net Income 2011: -$26,8032011Revenue 2012: $136,208Expenses 2012: $151,051Net Income 2012: -$14,8432012Revenue 2013: $172,160Expenses 2013: $164,506Net Income 2013: $7,6542013Revenue 2014: $69,700Expenses 2014: $157,848Net Income 2014: -$88,1482014Revenue 2015: $110,265Expenses 2015: $156,777Net Income 2015: -$46,5122015Revenue 2016: $44,500Expenses 2016: $185,287Net Income 2016: -$140,7872016Revenue 2017: $118,740Expenses 2017: $173,230Net Income 2017: -$54,4902017Revenue 2018: $141,045Expenses 2018: $189,228Net Income 2018: -$48,1832018Revenue 2019: $142,905Expenses 2019: $182,853Net Income 2019: -$39,9482019Revenue 2020: $529,525Expenses 2020: $87,120Net Income 2020: $442,4052020Revenue 2021: $80,695Expenses 2021: $129,803Net Income 2021: -$49,1082021Revenue 2022: $69,621Expenses 2022: $104,868Net Income 2022: -$35,2472022Revenue 2023: $48,621Expenses 2023: $102,309Net Income 2023: -$53,6882023Revenue 2024: $92,431Expenses 2024: $121,170Net Income 2024: -$28,7392024

Highlighted filing

2020

Revenue$529,525
Expenses$87,120
Net Income$442,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICA N ATrustee-$11,953-$11,953
ORANGE BANK TRUST COMPANYTrustee-$2,172-$2,172
SUSAN GIBSON METZGERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Kurt and Arlette Seligmann Foundation
EIN
14-6164767
Phone
8453415037
Address
91 BROOKSIDE AVE, CHESTER, NY 10918

Signing Officer

Name
Glenn Wassermann
Title
Trustee
Phone
8453415037
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST 8TH FLOOR, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Raw XML AppendixShowing 400 of 429 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/PropertyDesc01411. LEGG MASON PARTNERS EQUITY TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12212. PRINCIPAL FDS INC MID CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2546. ROWE T PRICE BLUE CHIP GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31325. VANGUARD FTSE DEVELOPED MARKETS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41472. VANGUARD FTSE DEVELOPED MARKETS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5519. SPDR SER TR ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6.00637 1099 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7.99363 1099 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81. 1099 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9. 1099 SALES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18CAPITAL GAIN DIVIDENDS
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09664
IRS990PF/FMVAssetsEOYAmt01749536
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01215087
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01657280
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-276
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0217782
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0219204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01113178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0973933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01064767
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0465565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0465565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01215087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01657280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01749536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01215087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01657280
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01215087
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01657280
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt050371
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01603411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0317682
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01285729
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024051
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt078968
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01579360
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01603411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt011953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BANK OF AMERICA N A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN GIBSON METZGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ORANGE BANK TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0114 W 47TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt118 PINECREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt291 BROOKSIDE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110990
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt074413
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt074413
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt074413
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt091 BROOKSIDE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010918
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ORANGE BANK & TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453415037
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Orange County Citizens Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATT NANCY PROYECT - PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sugar Loaf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010981
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt071766
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287451
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060942
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074413
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02647
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0329694
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327047
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES FOR SUCCSSOR TRUSTE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL FEES - BOA
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2LEGAL FEES - BOA STMT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02640
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt13653
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt23920
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02640
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt13653
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt23920
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE - BOA
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0AMORTIZATION - US GOVT INT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02171
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1246
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVEST MGMT FEES ORANGE BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISC EXPENSES - BOA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02171
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1246
TaxesSchedule/TaxesDetail/Amt0415
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/Amt28
TaxesSchedule/TaxesDetail/Amt388
TaxesSchedule/TaxesDetail/Amt41264
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES BANK OF AMERICA
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ORANGE BANK
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES NON QUALIFIED OR
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAX - PRIOR YEAR - BOA
TaxesSchedule/TaxesDetail/CategoryTxt4EXCISE TAX ESTIMATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0415
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt140
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt28
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,280
Liabilities
$0
Net assets
$1,657,280
Revenue
$529,525
Expenses
$87,120
Net income
$442,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.09$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.19$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$0.07$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.12$0.15$0.03