Civic Intelligence

Alison Foundation

990PF • Fiscal year 2017 • EIN 20-0226054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
160 West 75th Street Apt 4ANew York, NY 10023

(585) 738-5388

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

12th percentile

0.00x

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

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,116,027

Up $1,101,199 (+7.3%) from 2016

Net Assets

Up

$16,116,027

Up $1,101,199 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$2,080,891

Up $205,463 (+11%) from 2016

Expenses

Down

$1,022,374

Down $381,429 (-27%) from 2016

Net Income

Up

$1,058,517

Up $586,892 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $6,899,549Liabilities 2010: $0Net Assets 2010: $6,899,5492010Assets 2011: $7,011,187Liabilities 2011: $0Net Assets 2011: $7,011,1872011Assets 2012: $7,332,502Liabilities 2012: $12012Assets 2013: $9,576,760Liabilities 2013: $0Net Assets 2013: $9,576,7602013Assets 2014: $9,479,744Liabilities 2014: $0Net Assets 2014: $9,479,7442014Assets 2015: $14,725,347Liabilities 2015: $0Net Assets 2015: $14,725,3472015Assets 2016: $15,014,828Liabilities 2016: $0Net Assets 2016: $15,014,8282016Assets 2017: $16,116,027Liabilities 2017: $0Net Assets 2017: $16,116,0272017Assets 2018: $16,577,896Liabilities 2018: $0Net Assets 2018: $16,577,8962018Assets 2019: $16,626,533Liabilities 2019: $0Net Assets 2019: $16,626,5332019Assets 2020: $19,392,070Liabilities 2020: $0Net Assets 2020: $19,392,0702020Assets 2021: $20,419,313Liabilities 2021: $12021Assets 2022: $20,922,096Liabilities 2022: $0Net Assets 2022: $20,922,0962022Assets 2023: $21,129,227Liabilities 2023: $12023Assets 2024: $22,943,771Liabilities 2024: $0Net Assets 2024: $22,943,7712024

Highlighted filing

2017

Assets$16,116,027
Liabilities$0
Net Assets$16,116,027
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $320,2752010Expenses 2011: $414,0032011Revenue 2012: $650,727Expenses 2012: $411,600Net Income 2012: $239,1272012Revenue 2013: $2,727,779Expenses 2013: $635,022Net Income 2013: $2,092,7572013Revenue 2014: $889,034Expenses 2014: $690,725Net Income 2014: $198,3092014Revenue 2015: $5,261,191Expenses 2015: $1,007,006Net Income 2015: $4,254,1852015Revenue 2016: $1,875,428Expenses 2016: $1,403,803Net Income 2016: $471,6252016Revenue 2017: $2,080,891Expenses 2017: $1,022,374Net Income 2017: $1,058,5172017Revenue 2018: $1,627,608Expenses 2018: $1,142,230Net Income 2018: $485,3782018Revenue 2019: $1,744,587Expenses 2019: $1,683,302Net Income 2019: $61,2852019Revenue 2020: $3,468,744Expenses 2020: $1,118,182Net Income 2020: $2,350,5622020Revenue 2021: $2,421,482Expenses 2021: $1,390,587Net Income 2021: $1,030,8952021Revenue 2022: $2,149,339Expenses 2022: $1,569,129Net Income 2022: $580,2102022Revenue 2023: $1,855,976Expenses 2023: $1,350,405Net Income 2023: $505,5712023Revenue 2024: $3,208,521Expenses 2024: $1,801,191Net Income 2024: $1,407,3302024

Highlighted filing

2017

Revenue$2,080,891
Expenses$1,022,374
Net Income$1,058,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD H FIELDINGTrusteePT$0--
DANIEL FIELDINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alison Foundation
EIN
20-0226054
Phone
5857385388
Address
160 WEST 75TH STREET APT 4A, NEW YORK, NY 10023

Signing Officer

Name
Ronald H Fielding
Title
Trustee
Phone
5857385388
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Mercer Global Advisors Inc
Address
1801 E CABRILLO BLVD, SANTA BARBARA, CA 93108-2836
Preparer
Michelle Siebertcpa
Phone
8555101040
Raw XML AppendixShowing 400 of 439 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/PropertyDesc0SHORT TERM COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1400 CONSTELLATION BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2600 CONSTELLATION BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32200 FELCOR LODGING
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71000 PHILIP MORRIS INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83000 CHARLES SCHWAB CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9115000 TOBACCO SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1020000 TOBACCO SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LITIGATION SETTLEMENT
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt015014828
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016116027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01651776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt014441351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016211553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013155825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01582901
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06547825
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0207227
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt091775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt091775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015014828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016116027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022851153
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015014828
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016116027
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015014828
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016116027
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022256579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0260952
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021995627
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0333849
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01096137
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021922730
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022256579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD H FIELDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIEL FIELDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt042 SURFSONG LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1160 WEST 75TH STREET APT 4A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KIAWAH ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01188541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01209272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01301326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0951386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0650000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0583830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0410000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021922730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020723095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018554069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012701693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010082091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08555563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0990000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271076
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0990000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0990000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0990000
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/IndividualWithBooksNm0DANIEL FIELDING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0160 WEST 75TH STREET APT 4A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05857385388
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RONALD H FIELDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0700000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE CURRICULUM BASED ON THE READING, STUDY AND DISCUSSION OF THE MOST IMPORTANT WESTERN TRADITIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE CULTURAL ENRICHMENT AND HERITAGE THE ORGANIZATION PROVIDES TO THE PUBLIC THROUGH SYMPHONIC ENTERTAINMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE EDUCATION TO STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCHESTER PHILHARMONIC ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERISTY OF ROCHESTER SIMON SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1108 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2245 GLEASON HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214627
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0990000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0990000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01054675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt064675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0302519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0132065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt064675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0521991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0302519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067390
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0990000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0521991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0586666
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06727
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11073
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CASH LIQUIDATION DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06727
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11073
OtherIncreasesSchedule/OtherIncreasesDetail/Amt042682
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCRUED INTEREST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,116,027
Liabilities
$0
Net assets
$16,116,027
Revenue
$2,080,891
Expenses
$1,022,374
Net income
$1,058,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.21$1.80$1.41
2023Summary only. Only limited summary data is available for this year.$21.1$0.00$1.86$1.35$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$2.15$1.57$0.58
2021Summary only. Only limited summary data is available for this year.$20.4$0.00$2.42$1.39$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$3.47$1.12$2.35
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.74$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.63$1.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.08$1.02$1.06
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.88$1.40$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$5.26$1.01$4.25
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.89$0.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.73$0.64$2.09
2012Summary only. Only limited summary data is available for this year.$7.33$0.00$0.65$0.41$0.24
2011Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.41
2010Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.32