Civic Intelligence

Andrea Morrison Bronfman Charitable Foundation

990PF • Fiscal year 2011 • EIN 20-5730002

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
C/O Weisermazars Llp 399 ThornallSt No 3rd FL08837-2246
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$686,509

Up $2,099 (+0.3%) from 2010

Net Assets

Up

$686,509

Up $2,099 (+0.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,372

Up $373,154 (+145%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $684,410Liabilities 2010: $0Net Assets 2010: $684,4102010Assets 2011: $686,509Liabilities 2011: $0Net Assets 2011: $686,5092011Assets 2012: $507,609Liabilities 2012: $0Net Assets 2012: $507,6092012Assets 2013: $503,509Liabilities 2013: $0Net Assets 2013: $503,5092013Assets 2014: $69,250Liabilities 2014: $0Net Assets 2014: $69,2502014

Highlighted filing

2011

Assets$686,509
Liabilities$0
Net Assets$686,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $257,2182010Expenses 2011: $630,3722011Expenses 2012: $287,9972012Revenue 2013: $0Expenses 2013: $4,100Net Income 2013: -$4,1002013Revenue 2014: $136,364Expenses 2014: $630,623Net Income 2014: -$494,2592014

Highlighted filing

2011

Revenue-
Expenses$630,372
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J COHENTrustee-As Required-$0--
PHILIPPA J COHENTrustee-As Required-$0--
JEREMY D COHENTrustee-As Required-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH COMMUNAL FUNDTO ASSIST WITH CONTINUATION OF CHARITABLE PURPOSE501(C)(3) PUBLIC CHANEW YORK, NY, US$558,000
Paid GrantTORA FOUNDATIONTO ASSIST WITH CONTINUATION OF CHARITABLE PURPOSEPRIVATE OPERATING FOMONTREAL, CA$63,272
Filing and Contact Details

Filer

EIN
20-5730002
Raw XML Appendix345 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/Amount09000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0440000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CANYON RANCH HOLDINGS LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SEA CONTAINERS LTD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0440000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0621272
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0621272
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0632471
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0627372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0630372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0632471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09100
IRS990PF/BalanceSheets/AccountsReceivableBOY0301200
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0368210
IRS990PF/BalanceSheets/CashEOY0231508
IRS990PF/BalanceSheets/CashEOYFMV0231508
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0440001
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0440001
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY015000
IRS990PF/BalanceSheets/OtherAssetsEOY015000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV015000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0684410
IRS990PF/BalanceSheets/RetainedEarningsEOY0686509
IRS990PF/BalanceSheets/TotalAssetsBOY0684410
IRS990PF/BalanceSheets/TotalAssetsEOY0686509
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0686509
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0684410
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0686509
IRS990PF/BalanceSheets/TotalNetAssetsBOY0684410
IRS990PF/BalanceSheets/TotalNetAssetsEOY0686509
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02099
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0686509
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0684410
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0686509
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028029
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028029
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028029
IRS990PF/DistributableAmount/MinimumInvestmentReturn028029
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0686509
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0569107
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0129106
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08537
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0440001
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028029
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0560570
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0569107
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1050 POPLAR PLAINS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0TORONTO, ON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANTHONY J COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIPPA J COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEREMY D COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE-AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE-AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE-AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 W 12TH ST 4K
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114 HAMPTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCARSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110583
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0205844
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0205844
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.367205
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.862599
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.018132
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.588088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0560570
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10295165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20229324
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30100014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4098500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0627372
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10254609
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204158
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3058817
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.468819
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0627372
IRS990PF/QualifyingDistributions/ExpensesAndContributions0627372
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0627372
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CO WEISERMAZARS LLP-LISA OSOFSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07325492800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10399 THORNALL STREET 3RD FLR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EDISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0088372246
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0558000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount163272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST WITH CONTINUATION OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST WITH CONTINUATION OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JEWISH COMMUNAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TORA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine101170 PEEL - 8TH FLR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0MONTREAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0H3B 4P2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0QUEBEC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PRIVATE OPERATING FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10575 MADISON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0621272
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear028029
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028029
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10239851
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3045199
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0884393
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0599343
IRS990PF/UndistributedIncome/ExcessFromYear10239851
IRS990PF/UndistributedIncome/ExcessFromYear3045199
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0627372
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0599343
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0884393
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0285050
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0129198
IRS990ScheduleB/ContributorInfo/AggregateContributions1440000
IRS990ScheduleB/ContributorInfo/AggregateContributions263272
IRS990ScheduleB/ContributorInfo/AggregateContributions31
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10WEISERMAZARS LLP 399 THORNALL ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11WEISERMAZARS LLP 399 THORNALL ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12WEISERMAZARS LLP 399 THORNALL ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13WEISERMAZARS LLP 399 THORNALL ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EDISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EDISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2EDISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3EDISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode008837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode108837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode208837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode308837
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ANDREA MORRISON BRONFMAN CHAR LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11ANDREA MORRISON BRONFMAN CHAR LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12ANDREA MORRISON BRONFMAN CHAR LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13ANDREA MORRISON BRONFMAN CHAR LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI24
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-31
IRS990ScheduleB/NoncashProperty/DateReceived12011-12-31
IRS990ScheduleB/NoncashProperty/DateReceived22011-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue0440000
IRS990ScheduleB/NoncashProperty/FairMarketValue163272
IRS990ScheduleB/NoncashProperty/FairMarketValue21
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CANYON RANCH HOLDINGS LLC - MEMBERSHIP UNITS 20,000 COMMON8600 E ROCKCLIFF ROADTUCSON, AZ 85750
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1RICMAR LIMITED PARTNERSHIP - 40 CLASS A UNITS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2SEA CONTAINERS LTD - 248 CL A UNITS
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue015000
OtherAssetsSchedule/OtherAssets/Description0JEWELRY - ESTATE OF A BRONFMAN
OtherAssetsSchedule/OtherAssets/EOYBookValue015000
OtherAssetsSchedule/OtherAssets/EOYFMV015000
OtherExpensesSchedule/OtherExpenses/Description0NY FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205730002
ReturnHeader/Filer/Name/BusinessNameLine10ANDREA MORRISON BRONFMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone07325492800
ReturnHeader/Filer/USAddress/AddressLine10C/O WEISERMAZARS LLP 399 THORNALL
ReturnHeader/Filer/USAddress/AddressLine20ST NO 3RD FL
ReturnHeader/Filer/USAddress/City0EDISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0088372246
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0PHILIPPA COHEN
ReturnHeader/Officer/Phone07325492800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0131459550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10399 THORNALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088372246
ReturnHeader/Preparer/Name0LISA OSOFSKY
ReturnHeader/Preparer/Phone07325492800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:26:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,509
Liabilities
$0
Net assets
$686,509
Revenue
-
Expenses
$630,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.36$6.31$4.94
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.88
2011Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$6.30
2010Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.57