Civic Intelligence

Bruce G Geary Foundation

990PF • Fiscal year 2012 • EIN 20-8075415

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

698 Forest Avenue10310
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE T • $10M-$25M 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

72nd percentile

$40,000

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,892,483

Up $318,452 (+1.9%) from 2011

Net Assets

$16,892,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,247,153

Up $194,790 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,574,031Liabilities 2011: $02011Assets 2012: $16,892,483Liabilities 2012: $0Net Assets 2012: $16,892,4832012Assets 2013: $18,404,748Liabilities 2013: $0Net Assets 2013: $18,404,7482013Assets 2014: $20,005,878Liabilities 2014: $0Net Assets 2014: $20,005,8782014Assets 2015: $21,413,047Liabilities 2015: $0Net Assets 2015: $21,413,0472015Assets 2016: $20,696,815Liabilities 2016: $0Net Assets 2016: $20,696,8152016Assets 2017: $20,801,172Liabilities 2017: $0Net Assets 2017: $20,801,1722017Assets 2018: $21,452,167Liabilities 2018: $0Net Assets 2018: $21,452,1672018Assets 2019: $20,889,325Liabilities 2019: $0Net Assets 2019: $20,889,3252019Assets 2020: $20,505,281Liabilities 2020: $0Net Assets 2020: $20,505,2812020Assets 2021: $22,621,600Liabilities 2021: $0Net Assets 2021: $22,621,6002021Assets 2022: $21,188,335Liabilities 2022: $0Net Assets 2022: $21,188,3352022Assets 2023: $20,733,866Liabilities 2023: $0Net Assets 2023: $20,733,8662023Assets 2024: $22,569,662Liabilities 2024: $0Net Assets 2024: $22,569,6622024

Highlighted filing

2012

Assets$16,892,483
Liabilities$0
Net Assets$16,892,483

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,156,170Expenses 2011: $1,052,363Net Income 2011: $1,103,8072011Expenses 2012: $1,247,1532012Revenue 2013: $3,000,587Expenses 2013: $1,412,883Net Income 2013: $1,587,7042013Revenue 2014: $3,182,178Expenses 2014: $1,627,715Net Income 2014: $1,554,4632014Revenue 2015: $3,186,879Expenses 2015: $1,725,023Net Income 2015: $1,461,8562015Revenue 2016: $1,069,389Expenses 2016: $1,723,252Net Income 2016: -$653,8632016Revenue 2017: $1,828,340Expenses 2017: $1,728,595Net Income 2017: $99,7452017Revenue 2018: $2,398,764Expenses 2018: $1,750,630Net Income 2018: $648,1342018Revenue 2019: $1,372,050Expenses 2019: $1,858,329Net Income 2019: -$486,2792019Revenue 2020: $1,372,763Expenses 2020: $1,837,653Net Income 2020: -$464,8902020Revenue 2021: $4,032,759Expenses 2021: $1,904,364Net Income 2021: $2,128,3952021Revenue 2022: $667,979Expenses 2022: $2,086,890Net Income 2022: -$1,418,9112022Revenue 2023: $1,545,079Expenses 2023: $1,989,632Net Income 2023: -$444,5532023Revenue 2024: $3,911,232Expenses 2024: $2,086,063Net Income 2024: $1,825,1692024

Highlighted filing

2012

Revenue-
Expenses$1,247,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT SMITH IIIDirectorPT$40,000-$40,000
RAYMOND J PEZZOLIPresidentPT$40,000-$40,000
JOHN KOSINSKIDirector-$20,000-$20,000
CATHY CARLSONVice Preside-$10,000-$10,000
MATTHEW SMITHSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSI ZOOLOGICAL SOCIETY INCCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$125,000
Paid GrantNORTH SHORE ANIMAL LEAGUE OF AMERICARE AND SUPPORT OF HOMELESS ANIMALS-PORT WASHINGTON, NY, US$40,000
Paid GrantANGELS ON A LEASHCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$35,000
Paid GrantNY SAVE ANIMALS IN VETERINARY EMERGCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$35,000
Paid GrantSI COUNCEL FOR ANIMAL WELFARE-SECCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$35,000
Paid GrantTHERAPY DOG PROGRAM-RONALD MCDONALDCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$35,000
Paid GrantGOOD DOG FOUNDATIONCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$30,000
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$30,000
Paid GrantNO MORE TEARS RESCUECARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$30,000
Paid GrantPET LOVERS UNITED TOGETHER AS ONECARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$30,000
Paid GrantSI LGBT COMMUNITY CENTER-PROUD PUCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$30,000
Paid GrantUNDERDOG RESQCARE AND SUPPORT OF HOMELESS ANIMALS-FRAMINGHAM, MA, US$30,000
Paid GrantHUMANE SOCIETY OF ROME INCCARE AND SUPPORT OF HOMELESS ANIMAL-ROME, NY, US$25,000
Paid GrantLIBERTY HUMANE SOCIETYCARE AND SUPPORT OF HOMELESS ANIMALS-JERSEY CITY, NJ, US$25,000
Paid GrantOPERATION MIGRATIONCARE AND SUPPORT OF HOMELESS ANIMALS-NIAGARA FALLS, NY, US$25,000
Paid GrantWILD BIRD FUND INCCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$25,000
Paid GrantANIMAL MEDICAL CENTERCARE AND SUPPORT OF HOMELESS ANIMALS-NEW YORK, NY, US$20,000
Paid GrantBIDE-A-WEECARE AND SUPPORT OF HOMELESS ANIMALS-WEST HAMPTON, NY, US$20,000
Paid GrantCOLUMBIA GREENE-HUMANE SOCSPCACARE AND SUPPORT OF HOMELESS ANIMALS-HUDSON, NY, US$20,000
Paid GrantCOROLLA WILD HORSE FUNDCARE AND SUPPORT OF HOMELESS ANIMALS-COROLLA, NC, US$20,000
Paid GrantFARMS SANCTUARYCARE AND SUPPORT OF HOMELESS ANIMALS-WATKINS GLEN, NY, US$20,000
Paid GrantPIKE COUNTY HUMANE SOCIETYCARE AND SUPPORT OF HOMELESS ANIMALS-MILFORD, PA, US$20,000
Paid GrantTHE ASSOC HUMANE SOC INC-POPCORNCARE AND SUPPORT OF HOMELESS ANIMALS-FORKED RIVER, NJ, US$20,000
Paid GrantLONG ISLAND BULL DOG RESCUE INCCARE AND SUPPORT OF HOMELESS ANIMALS-STONEY BROOK, NY, US$15,000
Paid GrantSI CHILDREN'S MUSEUMCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$15,000
Paid GrantSI FERAL INITIATIVE INCCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$15,000
Paid GrantSEAN CASEY ANIMAL RESCUECARE AND SUPPORT OF HOMELESS ANIMALS-BROOKLYN, NY, US$15,000
Paid GrantSTATEN ISLAND HOPE ANIMAL RESCUECARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$15,000
Paid GrantANARCHY ANIMAL RESCUE INCCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$10,000
Paid GrantFERALS IN PERILCARE AND SUPPORT OF HOMELESS ANIMALS-BROOKLYN, NY, US$10,000
Paid GrantLOUIE'S LEGACY ANIMAL RESCUE INCCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$10,000
Paid GrantSI RECREATIONAL ASSN INC-HOOPHCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$10,000
Paid GrantGUARDIANS OF RESCUE INCCARE AND SUPPORT OF HOMELESS ANIMALS-SMITHTOWN, NY, US$8,236
Paid GrantPIBBLES & MORE ANIMAL RESCUE INCCARE AND SUPPORT OF HOMELESS ANIMALS-STATEN ISLAND, NY, US$7,500
Filing and Contact Details

Filer

EIN
20-8075415
Raw XML AppendixShowing 400 of 845 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
CompensationExplanation/Compensation/PersonName0HERBERT SMITH III
CompensationExplanation/Compensation/PersonName1RAYMOND J PEZZOLI
CompensationExplanation/Compensation/PersonName2JOHN KOSINSKI
CompensationExplanation/Compensation/PersonName3MATTHEW SMITH
CompensationExplanation/Compensation/PersonName4CATHY CARLSON
InvestmentsOtherSchedule2/InvestmentsOther/BookValue015022933
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1967805
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MARKETABLE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1POYDRAS ST FINANCE LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV017792192
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1967805
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0430817
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04415
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01046941
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount047870
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode017
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount026066
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0509168
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01046941
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01556109
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01051356
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps055000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm055000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0855736
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0855736
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0425139
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0430817
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0308956
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010511460
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0470
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0470
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01051356
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01210916
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm047870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss073936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps05228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0256190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0261418
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018779
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0917184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0313449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01247153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01524365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01556109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps061448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0313449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0391417
IRS990PF/BalanceSheets/CapitalStockBOY016574031
IRS990PF/BalanceSheets/CapitalStockEOY016892499
IRS990PF/BalanceSheets/InvestmentsOtherBOY015767746
IRS990PF/BalanceSheets/InvestmentsOtherEOY015990738
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV018759997
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY0-16
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0806285
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0901745
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0901745
IRS990PF/BalanceSheets/TotalAssetsBOY016574031
IRS990PF/BalanceSheets/TotalAssetsEOY016892483
IRS990PF/BalanceSheets/TotalAssetsEOYFMV019661742
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016574031
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY016892483
IRS990PF/BalanceSheets/TotalNetAssetsBOY016574031
IRS990PF/BalanceSheets/TotalNetAssetsEOY016892483
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01051356
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02300245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis117301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22204826
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3101403
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45393
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5203118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis632080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7285902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis845932
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9606090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10131289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11421373
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12692587
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13462445
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14132303
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15558588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis16352456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis175329
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18135534
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19178156
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2021480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2156659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis222064
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis23146025
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2429284
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25131010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2634000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis27165319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis281913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES-CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES-CITYGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27PUBLICLY TRADED SECURITIES-MSSB CURR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28PUBLICLY TRADED SECURITIES-MSSB ORIG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05821
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2336053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-4906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-1145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss53971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-12877
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss780396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-7886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss928020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1068453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11158066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-4902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1325192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1499155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15177681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16-39380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1811778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1966905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss201939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss214679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22-147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2333733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss24449
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25-16179
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2629140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss271576
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05821
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2336053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-4906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-1145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses53971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-12877
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses780396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-7886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses928020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1068453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11158066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-4902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1325192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1499155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15177681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16-39380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1811778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1966905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses201939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses214679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22-147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2333733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses24449
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses25-16179
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2629140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses271576
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02306066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice118566
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22540879
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice396497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice44248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5207089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice619203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7366298
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice838046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9634110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10199742
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11579439
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12687685
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13487637
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14231458
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15736269
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16313076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice175420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice18147312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice19245061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2023419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2161338
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice221917
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23179758
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2429733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice25114831
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2634000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice27194459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice283489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired21P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired22P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired23P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired25P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired26P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired27P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired28P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-600
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0308956
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases016
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases09512
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016892499
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016574031
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016892483
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0948599
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0948599
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0948599
IRS990PF/DistributableAmount/MinimumInvestmentReturn0960708
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome012109
IRS990PF/DistributableAmount/TotalTax012109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment016520
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax012109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal012109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome012109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments016520
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY019661742
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019506765
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0854015
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities018652750
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0292601
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0960708
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019214164
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019506765
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation040000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation140000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation220000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation410000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HERBERT SMITH III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RAYMOND J PEZZOLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN KOSINSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MATTHEW SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CATHY CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10243 BARD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11698 FOREST AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1229 HAUGHWOUT AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1349 CLOVE LAKE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14192 SLOSSON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20243 BARD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21698 FOREST AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2229 HAUGHWOUT AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2349 CLOVE LAKE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine24192 SLOSSON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STATEN ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STATEN ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2STATEN ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3STATEN ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4STATEN ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410314
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0584576
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0572467
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.029794
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.032453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.91$2.09$1.83
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.55$1.99$0.44
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.67$2.09$1.42
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$4.03$1.90$2.13
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.37$1.84$0.46
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.37$1.86$0.49
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$2.40$1.75$0.65
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.83$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.07$1.72$0.65
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$3.19$1.73$1.46
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.18$1.63$1.55
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.00$1.41$1.59
2012Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.25
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$2.16$1.05$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE T22 • $10M-$25M nonprofits