Civic Intelligence

Kind Foundation The

990PF • Fiscal year 2013 • EIN 20-5059342

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 01, 2013

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

88th percentile

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$145,748

Down $23,453 (-14%) from 2012

Net Assets

Down

$145,748

Down $23,453 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,810

Down $7,025 (-80%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$145,748
Liabilities$0
Net Assets$145,748
Open 2013 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

2013

Revenue-
Expenses$1,810
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SANTEMMAPresidentPT$0--
JENNIFER OKINV PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-5059342
Raw XML Appendix282 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/Amount01280
CompensationExplanation/Compensation/PersonName0JON SANTEMMA
CompensationExplanation/Compensation/PersonName1JENNIFER OKIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01540
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis134450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis21540
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis35426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis45802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis56090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis613450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis766
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12006-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32006-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42006-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52006-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82006-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2642
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice39800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice43825
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice54380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice616074
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice7141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice83
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DHT HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DHT HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2DHT HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3INTERNET HOLDERS TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4INTERNET INFRASTRUCTURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5WIRELESS HOLDINGS TR.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6ACTIVISION BLIZZARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7DEUTSCHE TELEKOM AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8DHT HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-33454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-898
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet34374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-1977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-1710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet62624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-63
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue090380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0123949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07125
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-31768
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-24643
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-24643
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01280
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07125
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23453
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice036596
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-31768
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07125
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-21643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01810
IRS990PF/BalanceSheets/CashBOY08321
IRS990PF/BalanceSheets/CashEOY050368
IRS990PF/BalanceSheets/CashEOYFMV050368
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0155880
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY090380
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0123949
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05000
IRS990PF/BalanceSheets/OtherAssetsEOY05000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05000
IRS990PF/BalanceSheets/RetainedEarningsBOY0169201
IRS990PF/BalanceSheets/RetainedEarningsEOY0145748
IRS990PF/BalanceSheets/TotalAssetsBOY0169201
IRS990PF/BalanceSheets/TotalAssetsEOY0145748
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0179317
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0169201
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0145748
IRS990PF/BalanceSheets/TotalNetAssetsBOY0169201
IRS990PF/BalanceSheets/TotalNetAssetsEOY0145748
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23453
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145748
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0169201
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0145748
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07690
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07690
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07690
IRS990PF/DistributableAmount/MinimumInvestmentReturn07833
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0143
IRS990PF/DistributableAmount/TotalTax0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0143
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0179317
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0159054
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0135846
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02386
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07833
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0156668
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0159054
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/AdjNonchrtblAssetsAndOnePct08976
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08905
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056839
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.074739
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051777
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0156668
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10142261
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20137693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3076155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4074782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5073418
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304066
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403872
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.227355
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted07690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20329
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0329
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0329
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0329
IRS990PF/UndistributedIncome/UndistributedIncomeCY07361
OtherAssetsSchedule/OtherAssets/BOYBookValue05000
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue05000
OtherAssetsSchedule/OtherAssets/EOYFMV05000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES AND MISCELLANEOU
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0530
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/DateSigned02013-08-01
ReturnHeader/Officer/Name0JON SANTEMMA
ReturnHeader/Officer/Phone02123085361
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
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/Name0JOSEPH SEYBUCK
ReturnHeader/Preparer/Phone09085228910
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:44:23-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,748
Liabilities
$0
Net assets
$145,748
Revenue
-
Expenses
$1,810
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