Civic Intelligence

The Androcles Foundation Inc

990PF • Fiscal year 2019 • EIN 20-1514742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
534 BROADHOLLOW ROAD Suite 210Melville, NY 11747

(631) 694-2300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

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

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

7.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$52,721,995

Up $16,031,508 (+44%) from 2015

Net Assets

$52,721,995

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $310,510 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$5,669,301

Down $1,116,945 (-16%) from 2015

Expenses

Up

$5,265,322

Up $2,654,683 (+102%) from 2015

Net Income

Down

$403,979

Down $3,771,628 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $23,296,720Liabilities 2011: $02011Assets 2012: $27,465,398Liabilities 2012: $02012Assets 2013: $30,167,008Liabilities 2013: $02013Assets 2014: $33,264,839Liabilities 2014: $02014Assets 2015: $36,690,487Liabilities 2015: $310,5102015Assets 2019: $52,721,995Liabilities 2019: $0Net Assets 2019: $52,721,9952019Assets 2020: $52,956,565Liabilities 2020: $0Net Assets 2020: $52,956,5652020Assets 2021: $52,511,597Liabilities 2021: $0Net Assets 2021: $52,511,5972021Assets 2022: $48,774,387Liabilities 2022: $0Net Assets 2022: $48,774,3872022Assets 2023: $45,792,294Liabilities 2023: $0Net Assets 2023: $45,792,2942023Assets 2024: $43,901,575Liabilities 2024: $0Net Assets 2024: $43,901,5752024

Highlighted filing

2019

Assets$52,721,995
Liabilities$0
Net Assets$52,721,995
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,097,847Expenses 2011: $1,309,144Net Income 2011: $2,788,7032011Revenue 2012: $5,864,367Expenses 2012: $1,526,198Net Income 2012: $4,338,1692012Revenue 2013: $5,494,081Expenses 2013: $1,823,976Net Income 2013: $3,670,1052013Revenue 2014: $6,242,989Expenses 2014: $2,356,684Net Income 2014: $3,886,3052014Revenue 2015: $6,786,246Expenses 2015: $2,610,639Net Income 2015: $4,175,6072015Revenue 2019: $5,669,301Expenses 2019: $5,265,322Net Income 2019: $403,9792019Revenue 2020: $6,174,760Expenses 2020: $5,940,190Net Income 2020: $234,5702020Revenue 2021: $6,270,165Expenses 2021: $6,693,256Net Income 2021: -$423,0912021Revenue 2022: $5,031,772Expenses 2022: $8,746,962Net Income 2022: -$3,715,1902022Revenue 2023: $5,844,574Expenses 2023: $8,815,379Net Income 2023: -$2,970,8052023Revenue 2024: $8,066,891Expenses 2024: $9,950,547Net Income 2024: -$1,883,6562024

Highlighted filing

2019

Revenue$5,669,301
Expenses$5,265,322
Net Income$403,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PERKINS FITZGERALDPresidentPT$0--
ROY PERKINSSenior Vice PresidentPT$0--
TIMOTHY PERKINSSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Androcles Foundation Inc
EIN
20-1514742
In Care Of
% LAMB & BARNOSKY LLP
Phone
6316942300
Address
534 BROADHOLLOW ROAD Suite 210, MELVILLE, NY 11747

Signing Officer

Name
Timothy H Perkins
Title
Secretary/treasurer
Phone
6314144000
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Ronald Finkelstein
Phone
6314144000
Raw XML AppendixShowing 400 of 404 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
AccountingFeesSchedule/AccountingFeesDetail/Amt034600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt017300
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0MORGAN STANLEY
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0FINANCIAL AND INVESTMENT ADVISORY SERVICES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0SEE STATEMENTS E F & G ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt044642857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17055254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt063858359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19826517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES: MS 0769 - STMT B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SECURITIES: MS 0773 - STMT C
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01289602
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt068645
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt042
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01358289
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01358289
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt017300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt034600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt068645
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04517000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04517000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04311012
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01289602
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01289602
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0403979
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019331168
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0216484
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt060627
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0277111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt068645
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0914856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt051147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0355480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0355480
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09984
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04783785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0443391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05265322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01358247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05669301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0266785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0443391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0748322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07127678
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17459324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt270880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34604641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-865352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1865461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt335359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-865352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1865461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt335359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06262326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18324785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt273566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34640000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MS 0769 - ST CAPITAL LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MS 0769 - LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MS 0773 - ST CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MS 0773 - LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt068645
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0403979
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt052721995
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt052318016
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt052721995
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03341630
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03341630
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03341630
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03350779
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09149
IRS990PF/DistributableAmountGrp/TotalTaxAmt09149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021541
IRS990PF/FMVAssetsEOYAmt074708760
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt052318016
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt052721995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt044255933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051698111
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt073684876
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015854
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt031410
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt031410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08046229
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0992474
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0992474
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt052318016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt052721995
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074708760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt052318016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt052721995
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt052318016
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052721995
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt068036119
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0702946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt067333173
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01020542
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03350779
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt067015577
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt068036119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1LAMB & BARNOSKY LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0355480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1277111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADVISORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04 LANDMARK SQUARE - 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1534 BROADHOLLOW ROAD - SUITE 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0STAMFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MELVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd006901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd111747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER PERKINS FITZGERALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROY PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0534 BROADHOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1534 BROADHOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2534 BROADHOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MELVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MELVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MELVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211747
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03507528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03516677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03757480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02945269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02423601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02232444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02026288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt067015577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt062496789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt056900932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt047445700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt045266659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt041009034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04783785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261695
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04774636
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04783785
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09149
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04783785
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
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/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0534 BROADHOLLOW RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAMB & BARNOSKY LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum06316942300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt04643000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Creation and Funding of the Howard Centers for Investigative Journalism.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Scripps Howard Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0312 Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd045202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04517000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE STATEMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - STE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011747
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt04643000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04517000
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/AppliedToCurrentYearAmt03341630
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03341630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0791899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02354953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01442155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0791899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012011
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04783785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01442155
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02363211
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0921056
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LLYR CHARITABLE ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JANE H PERKINS CHARITABLE LEAD ANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111747
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03306400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11004612
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0216484
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0277111
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt060627
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014068
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11786
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE: MS 0769
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND RECEIVABLE: MS 0773
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025730
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025730
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL REIMBURSEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ANNUAL STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418146
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0355480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0355480
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/Amt17620
TaxesSchedule/TaxesDetail/Amt22364
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID: MS 0769
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID: MS 0773
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07620
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12364
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY H PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314144000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANDROCLES FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAMB & BARNOSKY LLP
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0201514742
ReturnHeader/Filer/InCareOfNm0% LAMB & BARNOSKY LLP
ReturnHeader/Filer/PhoneNum06316942300
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 BROADHOLLOW ROAD Suite 210
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C38342DB16B38D913E42CDCB0F3C4681FBBC50F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD190A912A364DA14B50EEF01AE8D3366EE1126C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012486720203175000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD FINKELSTEIN
ReturnHeader/ReturnTs02020-11-12T13:29:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,721,995
Liabilities
$0
Net assets
$52,721,995
Revenue
$5,669,301
Expenses
$5,265,322
Net income
$403,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$8.07$9.95$1.88
2023Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$5.84$8.82$2.97
2022Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$5.03$8.75$3.72
2021Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$6.27$6.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$6.17$5.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$5.67$5.27$0.40
2015Summary only. Only limited summary data is available for this year.$36.7$0.31$6.79$2.61$4.18
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$6.24$2.36$3.89
2013Summary only. Only limited summary data is available for this year.$30.2$0.00$5.49$1.82$3.67
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$5.86$1.53$4.34
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$4.10$1.31$2.79