Civic Intelligence

The Joshua Mailman Foundation

990PF • Fiscal year 2016 • EIN 20-5520413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
c/o HECHT-350 FIFTH AVE 68FLNew York, NY 10118

(212) 819-8020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

197%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,482,877

Down $1,313,768 (-12%) from 2015

Net Assets

Down

$9,482,877

Down $1,313,768 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$665,896

Up $216,796 (+25%) from 2015

Expenses

Down

$647,872

Down $226,701 (-26%) from 2015

Net Income

Up

-$1,313,768

Up $443,497 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,135,337Liabilities 2011: $02011Assets 2012: $13,932,988Liabilities 2012: $02012Assets 2013: $11,925,702Liabilities 2013: $0Net Assets 2013: $11,925,7022013Assets 2014: $12,553,910Liabilities 2014: $0Net Assets 2014: $12,553,9102014Assets 2015: $10,796,645Liabilities 2015: $0Net Assets 2015: $10,796,6452015Assets 2016: $9,482,877Liabilities 2016: $0Net Assets 2016: $9,482,8772016Assets 2017: $7,049,458Liabilities 2017: $0Net Assets 2017: $7,049,4582017Assets 2019: $6,073,097Liabilities 2019: $0Net Assets 2019: $6,073,0972019Assets 2020: $7,191,092Liabilities 2020: $0Net Assets 2020: $7,191,0922020Assets 2021: $9,186,016Liabilities 2021: $0Net Assets 2021: $9,186,0162021Assets 2022: $12,711,761Liabilities 2022: $0Net Assets 2022: $12,711,7612022Assets 2023: $12,465,510Liabilities 2023: $0Net Assets 2023: $12,465,5102023Assets 2024: $12,288,963Liabilities 2024: $0Net Assets 2024: $12,288,9632024

Highlighted filing

2016

Assets$9,482,877
Liabilities$0
Net Assets$9,482,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $174,727Expenses 2011: $1,022,424Net Income 2011: -$847,6972011Revenue 2012: $643,802Expenses 2012: $846,151Net Income 2012: -$202,3492012Revenue 2013: -$1,075,998Expenses 2013: $931,288Net Income 2013: -$2,007,2862013Revenue 2014: $1,373,066Expenses 2014: $744,858Net Income 2014: $628,2082014Revenue 2015: -$882,692Expenses 2015: $874,573Net Income 2015: -$1,757,2652015Revenue 2016: -$665,896Expenses 2016: $647,872Net Income 2016: -$1,313,7682016Revenue 2017: -$1,689,615Expenses 2017: $743,804Net Income 2017: -$2,433,4192017Revenue 2019: $509,823Expenses 2019: $776,641Net Income 2019: -$266,8182019Revenue 2020: $1,944,378Expenses 2020: $826,383Net Income 2020: $1,117,9952020Revenue 2021: $2,984,347Expenses 2021: $989,423Net Income 2021: $1,994,9242021Revenue 2022: $4,688,656Expenses 2022: $1,162,920Net Income 2022: $3,525,7362022Revenue 2023: $498,078Expenses 2023: $912,635Net Income 2023: -$414,5572023Revenue 2024: $1,743,105Expenses 2024: $1,010,740Net Income 2024: $732,3652024

Highlighted filing

2016

Revenue-$665,896
Expenses$647,872
Net Income-$1,313,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAILMANVP/Assistant SecretaryPT$0--
JOSHUA MAILMANPresidentPT$0--
JOSEPH V HASTINGSSecy/Treas-$0--
MONICA WINSORVP/Assistant Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE # 3UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTEDPCNEW YORK, NY, US$518,325
Filing and Contact Details

Filer

Filer Name
The Joshua Mailman Foundation
EIN
20-5520413
In Care Of
% TAXPAYER
Phone
2128198020
Address
c/o HECHT-350 FIFTH AVE 68FL, NEW YORK, NY 10118

Signing Officer

Name
Joshua Mailman
Title
President
Phone
2128198000
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
James F Mahon
Phone
2128198000
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHYLLIS MAILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSHUA MAILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH V HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MONICA WINSOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o HECHT-350 FIFTH AVE 68FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o HECHT-350 FIFTH AVE 68FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2c/o HECHT-350 FIFTH AVE 68FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3c/o HECHT-350 FIFTH AVE 68FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0744498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0744498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0762927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0625028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0834816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0753884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0955140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014661830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016142254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015011164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016882643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014512923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015018758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0548438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253891
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0548438
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0548438
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0548438
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O HECHT 350 FIFTH AVENUE -68TH F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128198020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt043333
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE # 4
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0350 FIFTH AVE 68 FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0518325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE # 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0350 FIFTH AVE 68TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt043333
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0518325
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/AppliedToCurrentYearAmt0548438
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0733092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0184654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0460696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0184654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0276042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0276042
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0548438
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276042
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0460696
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SALES PROCEEDS IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014003
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014003
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK DEPT. OF LAW FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY PUBLIC INSPECTION AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORPORATE REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CA TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DELAWARE STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT EXPENSES:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7-INVESTMENT FEE - NEUBERGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8-INV FEE - SELECT EQUITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9-CUSTODY FEES-SCHWAB/WELLS FAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,482,877
Liabilities
$0
Net assets
$9,482,877
Revenue
-$665,896
Expenses
$647,872
Net income
-$1,313,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.50$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$4.69$1.16$3.53
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.98$0.99$1.99
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.94$0.83$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.51$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.69$0.74$2.43
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.67$0.65$1.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.88$0.87$1.76
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.37$0.74$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.08$0.93$2.01
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.64$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$0.17$1.02$0.85