Civic Intelligence

Tompkins Charitable Gift Fund Inc.

990 • Fiscal year 2020 • EIN 16-1575921

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

Organization ProfileWWW.TOMPKINSCHARITABLEGIFT.ORG
PO Box 6639Ithaca, NY 14851

(607) 273-0037

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-52%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-0.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,781,226

Up $1,359,111 (+7.8%) from 2019

Net Assets

Up

$18,536,151

Up $1,399,376 (+8.2%) from 2019

Liabilities

Down

$245,075

Down $40,265 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$1,031,256

Down $7,585 (-0.7%) from 2019

Expenses

Down

$1,568,057

Down $75,416 (-4.6%) from 2019

Net Income

Up

-$536,801

Up $67,831 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,641,376Liabilities 2011: $546,369Net Assets 2011: $10,095,0072011Assets 2012: $12,241,069Liabilities 2012: $438,419Net Assets 2012: $11,802,6502012Assets 2013: $14,848,180Liabilities 2013: $365,529Net Assets 2013: $14,482,6512013Assets 2014: $16,934,804Liabilities 2014: $424,044Net Assets 2014: $16,510,7602014Assets 2015: $15,961,635Liabilities 2015: $411,027Net Assets 2015: $15,550,6082015Assets 2016: $15,669,750Liabilities 2016: $398,004Net Assets 2016: $15,271,7462016Assets 2017: $16,518,643Liabilities 2017: $384,987Net Assets 2017: $16,133,6562017Assets 2018: $16,118,506Liabilities 2018: $371,968Net Assets 2018: $15,746,5382018Assets 2019: $17,422,115Liabilities 2019: $285,340Net Assets 2019: $17,136,7752019Assets 2020: $18,781,226Liabilities 2020: $245,075Net Assets 2020: $18,536,1512020Assets 2021: $19,257,153Liabilities 2021: $245,075Net Assets 2021: $19,012,0782021Assets 2022: $12,874,086Liabilities 2022: $241,793Net Assets 2022: $12,632,2932022Assets 2023: $12,923,827Liabilities 2023: $263,775Net Assets 2023: $12,660,0522023Assets 2024: $12,388,801Liabilities 2024: $380,599Net Assets 2024: $12,008,2022024

Highlighted filing

2020

Assets$18,781,226
Liabilities$245,075
Net Assets$18,536,151
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,223,015Expenses 2011: $2,310,816Net Income 2011: -$87,8012011Revenue 2012: $2,967,232Expenses 2012: $1,926,940Net Income 2012: $1,040,2922012Revenue 2013: $3,472,676Expenses 2013: $1,075,123Net Income 2013: $2,397,5532013Revenue 2014: $2,847,044Expenses 2014: $902,201Net Income 2014: $1,944,8432014Revenue 2015: $983,793Expenses 2015: $1,274,953Net Income 2015: -$291,1602015Revenue 2016: $1,026,343Expenses 2016: $1,465,568Net Income 2016: -$439,2252016Revenue 2017: $1,130,607Expenses 2017: $1,691,023Net Income 2017: -$560,4162017Revenue 2018: $1,967,478Expenses 2018: $1,437,596Net Income 2018: $529,8822018Revenue 2019: $1,038,841Expenses 2019: $1,643,473Net Income 2019: -$604,6322019Revenue 2020: $1,031,256Expenses 2020: $1,568,057Net Income 2020: -$536,8012020Revenue 2021: $2,413,805Expenses 2021: $1,971,621Net Income 2021: $442,1842021Revenue 2022: $1,525,180Expenses 2022: $3,665,583Net Income 2022: -$2,140,4032022Revenue 2023: $2,083,328Expenses 2023: $3,410,212Net Income 2023: -$1,326,8842023Revenue 2024: $3,546,698Expenses 2024: $2,800,136Net Income 2024: $746,5622024

Highlighted filing

2020

Revenue$1,031,256
Expenses$1,568,057
Net Income-$536,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,817,545
Mission and Program Overview

Mission

To receive and distribute contributions and bequests through the structure of a community trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,982,765$18,383,546▲ $1,400,781
Savings and Temporary Cash Investments$-4,748$-78,282▼ $73,534
Total Assets$17,422,115$18,781,226▲ $1,359,111
Other Assets Total$444,098$475,962▲ $31,864
Liabilities
Deferred Revenue$285,340$245,075▼ $40,265
Total Liabilities$285,340$245,075▼ $40,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,195,531$17,470,667▲ $1,275,136
Net Assets With Donor Restrictions$941,244$1,065,484▲ $124,240
Total Net Assets Fund Balance$17,136,775$18,536,151▲ $1,399,376
Total Liabilities and Net Assets / Fund Balance$17,422,115$18,781,226▲ $1,359,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
John GutenbergerPresident
James BrownVice President
Brianne RehacDirector
Christopher M TurtellDirector
Kelly CobbDirector
Stacie MastinManaging Director/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$610,457
Program Service Revenue
$0
Investment Income
$420,799
Other Revenue
$0
All Other Contributions
$610,457
Change in Net Assets
$-536,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$446,430Mean Price
Total Noncash Contributions18$446,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,455
Revenue Not Reported on Financial Statements
$179,801
Revenue Not Reported on Form 990
$1,936,177
Total Revenue per Audited Statements
$2,787,632
Total Revenue per Form 990
$1,031,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,380,681
Other Expenses$187,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,380,681--$1,380,681
Fees for Service Investment Mgmnt Fees-$179,801-$179,801
Fees for Services Accounting-$6,800-$6,800
Other Expenses-$775-$775
Total Functional Expenses$1,380,681$187,376$0$1,568,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,568,057
Expenses per Audited Statements$1,388,256
Total Expenses per Audited Statements$1,388,256
Expenses Not Reported on Financial Statements$179,801
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$189,650
Cornell UniversityIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$95,000
International Community FoundationNational City, CA501(c)(3)Furtherance of Tax Exempt Purpose$90,000
Cayuga Medical Center FoundationIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$51,700
Family Reading PartnershipIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$50,500
East Harlem SchoolNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$35,000
St Marks Episcopal ChurchLe Roy, NY501(c)(3)Furtherance of Tax Exempt Purpose$35,000
History Center in Tompkins County IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$34,700
Food Bank of the Southern TierElmira, NY501(c)(3)Furtherance of Tax Exempt Purpose$27,200
Glow Ymca IncBatavia, NY501(c)(3)Furtherance of Tax Exempt Purpose$25,333
Cortland Repertory TheatreCortland, NY501(c)(3)Furtherance of Tax Exempt Purpose$25,000
First Baptist Church of IthacaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$23,000
Two Rivers ChurchJohnson City, NY501(c)(3)Furtherance of Tax Exempt Purpose$20,768
CHILDREN'S READING CONNECTIONIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$20,000
United Memorial Medical Center Foundation IncBatavia, NY501(c)(3)Furtherance of Tax Exempt Purpose$20,000
University of MassachusettsAmherst, MA501(c)(3)Furtherance of Tax Exempt Purpose$20,000
Southern Cayuga Central SchoolAurora, NY501(c)(3)Furtherance of Tax Exempt Purpose$15,000
Cayuga Chamber OrchestraIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$13,000
FAMILY & CHILDREN'S SERVICE OF ITHACA INCIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$13,000
St Catherine of Siena ChurchIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$12,000
Community Foundation of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$11,800
American Endowment FoundationHudson, OH501(c)(3)Furtherance of Tax Exempt Purpose$11,234
Paleontological Research InstituteIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,850
FoodnetIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,448
Town of Newfield RecreationNewfield, NYGovtFurtherance of Tax Exempt Purpose$10,000
Child Development CouncilIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$9,400
Opportunity HouseReading, PA501(c)(3)Furtherance of Tax Exempt Purpose$8,486
Doctors Without Borders USA IncNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$8,200
Bergen Evangelical Presbyterian ChurchBergen, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,800
Challenge Industries IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,800
Center for the Arts at IthacaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,300
Catholic Charities of TompkinstiogaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,200
Franziska Racker CentersIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,000
International Rescue CommitteeNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$7,000
Spca of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$6,600
Trinity Episcopal ChurchVero Beach, FL501(c)(3)Furtherance of Tax Exempt Purpose$6,000
Kitchen Theatre CompanyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,900
City SquashBronx, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,500
Free Science WorkshopIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,500
Ithaca Childrens Garden IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“The board members review the 990 before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins Charitable Gift Fund Inc
EIN
16-1575921
Phone
6072730037
Address
PO BOX 6639, ITHACA, NY 14851

Signing Officer

Name
John Gutenberger
Title
President
Phone
6072730037
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gutenberger
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 40,265. Change in cash value of life insurance 12,539.”

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 40,265. Change in cash value of life insurance 12,539.”

Raw XML AppendixShowing 400 of 741 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST.
IRS990/AllOtherContributionsAmt0610457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072730037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6639
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014851
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610457
IRS990/CYGrantsAndSimilarPaidAmt01380681
IRS990/CYInvestmentIncomeAmt0420799
IRS990/CYOtherExpensesAmt0187376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-536801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01568057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0285340
IRS990/DeferredRevenueGrp/EOYAmt0245075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED THROUGHTOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0941244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01065484
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01380681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0179801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0179801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GUTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANNE REHAC
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER M TURTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE MASTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR/TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0138563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01380681
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01380681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01380681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08924852
IRS990/GrossReceiptsAmt09817545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0282236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016982765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018383546
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08786289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017136775
IRS990/NetAssetsOrFundBalancesEOYAmt018536151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01883373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016195531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017470667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0446430
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444098
IRS990/OtherAssetsTotalGrp/EOYAmt0475962
IRS990/OtherChangesInNetAssetsAmt052804
IRS990/OtherExpensesGrp/Desc0NY FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GUTENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01457626
IRS990/PYInvestmentIncomeAmt0367497
IRS990/PYOtherExpensesAmt0185847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-604632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01643473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-536801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-4748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-78282
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01530766
IRS990ScheduleA/PublicSupportCY170Pct00.41090
IRS990ScheduleA/PublicSupportPY170Pct00.41000
IRS990ScheduleA/PublicSupportTotal170Amt02467364
IRS990ScheduleA/SubstantialContributorsTotAmt02006408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473772
IRS990ScheduleA/TotalSupportAmt06004538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0591132
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01325635
IRS990ScheduleD/DonorAdvisedFundsHeldCnt060
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015462460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0179801
IRS990ScheduleD/ExpensesSubtotalAmt01388256
IRS990ScheduleD/FundsAndOtherAccountsContriAmt019325
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt055046
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01628450
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0179801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0179801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01883373
IRS990ScheduleD/OtherRevenueAmt052804
IRS990ScheduleD/RevenueNotReportedAmt01936177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0179801
IRS990ScheduleD/RevenueSubtotalAmt0851455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 40,265. CHANGE IN CASH VALUE OF LIFE INSURANCE 12,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01568057
IRS990ScheduleD/TotalRevenuePerForm990Amt01031256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02787632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07800
IRS990ScheduleI/RecipientTable/CashGrantAmt17800
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt411800
IRS990ScheduleI/RecipientTable/CashGrantAmt595000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt813000
IRS990ScheduleI/RecipientTable/CashGrantAmt923000
IRS990ScheduleI/RecipientTable/CashGrantAmt1027200
IRS990ScheduleI/RecipientTable/CashGrantAmt1110448
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt137300
IRS990ScheduleI/RecipientTable/CashGrantAmt1434700
IRS990ScheduleI/RecipientTable/CashGrantAmt1590000
IRS990ScheduleI/RecipientTable/CashGrantAmt165500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710850
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt196600
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt24189650
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620768
IRS990ScheduleI/RecipientTable/CashGrantAmt275500
IRS990ScheduleI/RecipientTable/CashGrantAmt287200
IRS990ScheduleI/RecipientTable/CashGrantAmt2911234
IRS990ScheduleI/RecipientTable/CashGrantAmt308486
IRS990ScheduleI/RecipientTable/CashGrantAmt3113000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250500
IRS990ScheduleI/RecipientTable/CashGrantAmt335900
IRS990ScheduleI/RecipientTable/CashGrantAmt3451700
IRS990ScheduleI/RecipientTable/CashGrantAmt359400
IRS990ScheduleI/RecipientTable/CashGrantAmt3625333
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt387000
IRS990ScheduleI/RecipientTable/CashGrantAmt398200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERGEN EVANGELICAL PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHALLENGE INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S READING CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY SQUASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF TOMPKINS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CORTLAND REPERTORY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EAST HARLEM SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,781,226
Liabilities
$245,075
Net assets
$18,536,151
Revenue
$1,031,256
Expenses
$1,568,057
Net income
-$536,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.38$12.0$3.55$2.80$0.75
2023Summary only. Only limited summary data is available for this year.$12.9$0.26$12.7$2.08$3.41$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.6$1.53$3.67$2.14
2021Summary only. Only limited summary data is available for this year.$19.3$0.25$19.0$2.41$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.25$18.5$1.03$1.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.29$17.1$1.04$1.64$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.37$15.7$1.97$1.44$0.53
2017Summary only. Only limited summary data is available for this year.$16.5$0.38$16.1$1.13$1.69$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.40$15.3$1.03$1.47$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$0.98$1.27$0.29
2014Summary only. Only limited summary data is available for this year.$16.9$0.42$16.5$2.85$0.90$1.94
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.5$3.47$1.08$2.40
2012Summary only. Only limited summary data is available for this year.$12.2$0.44$11.8$2.97$1.93$1.04
2011Summary only. Only limited summary data is available for this year.$10.6$0.55$10.1$2.22$2.31$0.09