Civic Intelligence

The Dr Carol and Mr Jerry

EIN 20-1655017 • Centerport, NY

7 Cobblestone CourtCenterport, NY 11721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

-$10,185

Up $2,774 (+21%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

-$10,185

No earlier filing loaded for comparison.

Revenue

Down

$8,134

Down $1,912 (-19%) from 2023

Expenses

Down

$5,360

Down $4,118 (-43%) from 2023

Net Income

Up

$2,774

Up $2,206 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$0-$10K-$20K-$30KAssets 2010: -$22,498Liabilities 2010: $0Net Assets 2010: -$22,4982010Assets 2011: -$22,775Liabilities 2011: $0Net Assets 2011: -$22,7752011Assets 2012: -$17,885Liabilities 2012: $12012Assets 2013: -$17,271Liabilities 2013: $0Net Assets 2013: -$17,2712013Assets 2014: -$14,977Liabilities 2014: $0Net Assets 2014: -$14,9772014Assets 2015: -$8,615Liabilities 2015: $0Net Assets 2015: -$8,6152015Assets 2016: -$10,375Liabilities 2016: $0Net Assets 2016: -$10,3752016Assets 2017: -$8,991Liabilities 2017: $0Net Assets 2017: -$8,9912017Assets 2018: -$6,622Liabilities 2018: $0Net Assets 2018: -$6,6222018Assets 2019: -$5,183Liabilities 2019: $0Net Assets 2019: -$5,1832019Assets 2020: -$8,030Liabilities 2020: $0Net Assets 2020: -$8,0302020Assets 2021: -$11,462Liabilities 2021: $0Net Assets 2021: -$11,4622021Assets 2022: -$13,527Liabilities 2022: $0Net Assets 2022: -$13,5272022Assets 2023: -$12,959Liabilities 2023: $12023Assets 2024: -$10,185Liabilities 2024: $0Net Assets 2024: -$10,1852024

Highlighted filing

2024

Assets-$10,185
Liabilities$0
Net Assets-$10,185

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $13,6252010Expenses 2011: $5,5252011Revenue 2012: $16,020Expenses 2012: $11,130Net Income 2012: $4,8902012Revenue 2013: $17,839Expenses 2013: $17,225Net Income 2013: $6142013Revenue 2014: $13,269Expenses 2014: $10,975Net Income 2014: $2,2942014Revenue 2015: $14,987Expenses 2015: $8,625Net Income 2015: $6,3622015Revenue 2016: $12,040Expenses 2016: $13,800Net Income 2016: -$1,7602016Revenue 2017: $15,719Expenses 2017: $14,335Net Income 2017: $1,3842017Revenue 2018: $20,984Expenses 2018: $18,615Net Income 2018: $2,3692018Revenue 2019: $16,502Expenses 2019: $15,063Net Income 2019: $1,4392019Revenue 2020: $12,053Expenses 2020: $14,900Net Income 2020: -$2,8472020Revenue 2021: $12,157Expenses 2021: $15,900Net Income 2021: -$3,7432021Revenue 2022: $9,185Expenses 2022: $11,250Net Income 2022: -$2,0652022Revenue 2023: $10,046Expenses 2023: $9,478Net Income 2023: $5682023Revenue 2024: $8,134Expenses 2024: $5,360Net Income 2024: $2,7742024

Highlighted filing

2024

Revenue$8,134
Expenses$5,360
Net Income$2,774

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$8.13$5.36$2.77
2023Summary only. Only limited summary data is available for this year.$13.0$0.00$10.0$9.48$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$9.19$11.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.2$15.9$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$12.1$14.9$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$16.5$15.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$21.0$18.6$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$15.7$14.3$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$12.0$13.8$1.76
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$15.0$8.63$6.36
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$13.3$11.0$2.29
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$17.8$17.2$0.61
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$16.0$11.1$4.89
2011Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$5.53
2010Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$13.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM L FELDSTEINPresident-$0--
MICHAEL L KAUFMANVice President-$0--
BRUCE A ROSENSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Dr Carol and Mr Jerry
EIN
20-1655017
Phone
6317541600
Address
7 COBBLESTONE COURT, CENTERPORT, NY 11721

Signing Officer

Name
Bruce a Rosen
Title
Secretary/Treas
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Rosen CPA PC
Address
7 Cobblestone Court, Centerport, NY 11721
Preparer
Bruce a Rosen CPA
Phone
6317541600
Raw XML Appendix249 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/AdjustedNetIncomeAmt01125
AccountingFeesSchedule/AccountingFeesDetail/Amt01125
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BRUCE A. ROSEN, CPA, P.C.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KAUFMAN FAMILY, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0196861
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt09185
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09185
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2065
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01250
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2065
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-13527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-11462
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-13527
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09629
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09629
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09629
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09739
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110
IRS990PF/DistributableAmountGrp/TotalTaxAmt0110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01006
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01006
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01116
IRS990PF/FMVAssetsEOYAmt0197511
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-11462
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-13527
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0650
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0650
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0-12562
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0-14177
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0196861
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0-11462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0-13527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0197511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0-11462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0-13527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-11462
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-13527
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0197736
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0875
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02966
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0196861
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09739
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0194770
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0197736
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIRIAM L FELDSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL L KAUFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRUCE A ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt061 EAST 86TH STREET 54
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130 W MONROE - SUITE 1700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27 COBBLETONE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CENTERPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010028
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211721
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CENTERPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011721
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRUCE A ROSEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06317541600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CULTURAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHAMBER MUSIC SOCIETY OF PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KING BAUDOUIN FOUNDATION US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 ROCKEFELLER PLAZA - 16TH FLR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALM BEACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt09629
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025064
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09377
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029120
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09185
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09185
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09185
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR CAROL AND MR JERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAUFMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRCA
ReturnHeader/Filer/EIN0201655017
ReturnHeader/Filer/PhoneNum06317541600
ReturnHeader/Filer/USAddress/AddressLine1Txt07 COBBLESTONE COURT
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113549288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Rosen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Cobblestone Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011721
ReturnHeader/PreparerPersonGrp/PhoneNum06317541600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A ROSEN CPA
ReturnHeader/ReturnTs02023-11-13T07:23:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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