Civic Intelligence

Kind Foundation The

990PF • Fiscal year 2012 • EIN 20-5059342

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 02, 2012

Organization Profile
440 East 57th StreetRoom/Suite 21A/B10022
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

5.9%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$169,201

Up $9,394 (+5.9%) from 2011

Net Assets

Up

$169,201

Up $9,394 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,835

Down $2,664 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $132,953Liabilities 2010: $0Net Assets 2010: $132,9532010Assets 2011: $159,807Liabilities 2011: $0Net Assets 2011: $159,8072011Assets 2012: $169,201Liabilities 2012: $0Net Assets 2012: $169,2012012Assets 2013: $145,748Liabilities 2013: $0Net Assets 2013: $145,7482013Assets 2014: $149,875Liabilities 2014: $02014Assets 2015: $161,936Liabilities 2015: $02015Assets 2016: $152,249Liabilities 2016: $0Net Assets 2016: $152,2492016Assets 2017: $153,774Liabilities 2017: $0Net Assets 2017: $153,7742017Assets 2018: $96,339Liabilities 2018: $0Net Assets 2018: $96,3392018Assets 2019: $116,548Liabilities 2019: $0Net Assets 2019: $116,5482019Assets 2020: $125,516Liabilities 2020: $0Net Assets 2020: $125,5162020Assets 2021: $117,806Liabilities 2021: $0Net Assets 2021: $117,8062021Assets 2022: $445,524Liabilities 2022: $0Net Assets 2022: $445,5242022Assets 2023: $383,227Liabilities 2023: $0Net Assets 2023: $383,2272023Assets 2024: $677,929Liabilities 2024: $0Net Assets 2024: $677,9292024Assets 2025: $1,089,468Liabilities 2025: $0Net Assets 2025: $1,089,4682025

Highlighted filing

2012

Assets$169,201
Liabilities$0
Net Assets$169,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $5,5682010Expenses 2011: $11,4992011Expenses 2012: $8,8352012Expenses 2013: $1,8102013Revenue 2014: $20,333Expenses 2014: $16,206Net Income 2014: $4,1272014Revenue 2015: $15,318Expenses 2015: $3,257Net Income 2015: $12,0612015Revenue 2016: $4,183Expenses 2016: $13,870Net Income 2016: -$9,6872016Revenue 2017: $9,803Expenses 2017: $8,278Net Income 2017: $1,5252017Revenue 2018: $37,432Expenses 2018: $85,115Net Income 2018: -$47,6832018Revenue 2019: $23,598Expenses 2019: $3,382Net Income 2019: $20,2162019Revenue 2020: $23,102Expenses 2020: $14,125Net Income 2020: $8,9772020Revenue 2021: $6,183Expenses 2021: $13,852Net Income 2021: -$7,6692021Revenue 2022: $55,908Expenses 2022: $2,373Net Income 2022: $53,5352022Revenue 2023: $21,488Expenses 2023: $10,001Net Income 2023: $11,4872023Revenue 2024: $299,327Expenses 2024: $313Net Income 2024: $299,0142024Revenue 2025: $458,788Expenses 2025: $50,281Net Income 2025: $408,5072025

Highlighted filing

2012

Revenue-
Expenses$8,835
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SANTEMMAPresidentPT$0--
JENNIFER OKINV PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAURER FOUNDATIONGEN OPERATING BUDGET-MINEOLA, NY, US$6,100
Paid GrantOVARIAN CYCLEGEN OPERATING BUDGET-NORCROSS, GA, US$600
Paid GrantMARIO LEMIEUX FOUNDATIONGEN OPERATING BUDGET-PITTSBURGH, PA, US$50
Filing and Contact Details

Filer

EIN
20-5059342
Raw XML Appendix251 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/AccountingFees/Amount01295
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JON SANTEMMA
CompensationExplanation/Compensation/PersonName1JENNIFER OKIN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0155880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07229
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07229
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07229
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01295
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07229
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss011000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09394
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02085
IRS990PF/BalanceSheets/CapitalStockBOY0159807
IRS990PF/BalanceSheets/CashBOY03478
IRS990PF/BalanceSheets/CashEOY08321
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0156329
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0155880
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY05000
IRS990PF/BalanceSheets/RetainedEarningsEOY0169201
IRS990PF/BalanceSheets/TotalAssetsBOY0159807
IRS990PF/BalanceSheets/TotalAssetsEOY0169201
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0159807
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0169201
IRS990PF/BalanceSheets/TotalNetAssetsBOY0159807
IRS990PF/BalanceSheets/TotalNetAssetsEOY0169201
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09394
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0169201
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0159807
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0169201
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06968
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06968
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06968
IRS990PF/DistributableAmount/MinimumInvestmentReturn07113
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0145
IRS990PF/DistributableAmount/TotalTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0145
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0144427
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03264
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0136163
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02166
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07113
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0142261
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0144427
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JON SANTEMMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER OKIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10440 E 57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11440 E 57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110022
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08531
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.074739
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051777
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0142261
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10137693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2076155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3074782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4073418
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508826
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204066
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303872
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.179907
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06750
IRS990PF/QualifyingDistributions/ExpensesAndContributions06750
IRS990PF/QualifyingDistributions/QualifyingDistributions06750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHERMAN CO CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09085228910
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1041 MOUNTAIN BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARREN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007059
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GEN OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GEN OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GEN OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MAURER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARIO LEMIEUX FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OVARIAN CYCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10114 OLD COUNTRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11816 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 931802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SIXTH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINEOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode115219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230003
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06750
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06968
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10547
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0218
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0218
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0329
IRS990PF/UndistributedIncome/ExcessFromYear10329
IRS990PF/UndistributedIncome/QualifyingDistributions06750
IRS990PF/UndistributedIncome/TotalCorpus0329
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0547
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions011000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10440 EAST 57TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010022
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JON SANTEMMA JENNIFER OKIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-07-25
IRS990ScheduleB/NoncashProperty/FairMarketValue05000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0ARTWORK - GIANCINTO OCCHINONERO
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue05000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES AND MISCELLANEOU
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0790
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205059342
ReturnHeader/Filer/Name/BusinessNameLine10JON SANTEMMA & JENNIFER OKIN
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JONS
ReturnHeader/Filer/Phone02123085361
ReturnHeader/Filer/USAddress/AddressLine10440 EAST 57TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 21A/B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0JON SANTEMMA
ReturnHeader/Officer/Phone02123085361
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERMAN & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 MOUNTAIN BLVD STE B2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007059
ReturnHeader/Preparer/Name0ALYSON ROSE
ReturnHeader/Preparer/Phone09085228910
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T07:25:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,201
Liabilities
$0
Net assets
$169,201
Revenue
-
Expenses
$8,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.46$0.05$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01