Civic Intelligence

Peter R and Cynthia K Kellogg Foundation

990PF • Fiscal year 2017 • EIN 22-2472914

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization Profile
48 WALL STREET Suite 30TH FLNew York, NY 10005

(212) 389-5841

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$78,676,296

Up $26,228,684 (+50%) from 2015

Net Assets

$57,830,755

No earlier filing loaded for comparison.

Liabilities

Up

$20,845,541

Up $10,779,759 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$28,376,759

Up $19,740,759 (+229%) from 2015

Expenses

Down

$7,485,841

Down $7,099,674 (-49%) from 2015

Net Income

Up

$20,890,918

Up $26,840,433 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2011: $85,207,456Liabilities 2011: $27,935,3562011Assets 2012: $80,813,448Liabilities 2012: $20,159,4932012Assets 2013: $67,569,311Liabilities 2013: $28,062,2422013Assets 2014: $78,125,556Liabilities 2014: $27,323,5542014Assets 2015: $52,447,612Liabilities 2015: $10,065,7822015Assets 2017: $78,676,296Liabilities 2017: $20,845,541Net Assets 2017: $57,830,7552017Assets 2018: $81,190,954Liabilities 2018: $5,000Net Assets 2018: $81,185,9542018Assets 2019: $76,277,732Liabilities 2019: $5,847,371Net Assets 2019: $70,430,3612019Assets 2020: $65,857,924Liabilities 2020: $5,902Net Assets 2020: $65,852,0222020Assets 2021: $62,263,563Liabilities 2021: $5,902Net Assets 2021: $62,257,6612021Assets 2022: $42,770,508Liabilities 2022: $10,217Net Assets 2022: $42,760,2912022Assets 2023: $41,917,945Liabilities 2023: $5,902Net Assets 2023: $41,912,0432023Assets 2024: $46,883,659Liabilities 2024: $5,902Net Assets 2024: $46,877,7572024Assets 2025: $48,544,649Liabilities 2025: $0Net Assets 2025: $48,544,6492025

Highlighted filing

2017

Assets$78,676,296
Liabilities$20,845,541
Net Assets$57,830,755
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: -$374,892Expenses 2011: $9,270,183Net Income 2011: -$9,645,0752011Revenue 2012: $5,694,914Expenses 2012: $6,948,493Net Income 2012: -$1,253,5792012Revenue 2013: -$8,704,850Expenses 2013: $6,195,254Net Income 2013: -$14,900,1042013Revenue 2014: $17,476,943Expenses 2014: $7,014,172Net Income 2014: $10,462,7712014Revenue 2015: $8,636,000Expenses 2015: $14,585,515Net Income 2015: -$5,949,5152015Revenue 2017: $28,376,759Expenses 2017: $7,485,841Net Income 2017: $20,890,9182017Revenue 2018: $35,188,263Expenses 2018: $11,591,281Net Income 2018: $23,596,9822018Revenue 2019: $5,017,718Expenses 2019: $15,567,545Net Income 2019: -$10,549,8272019Revenue 2020: $4,543,130Expenses 2020: $8,585,638Net Income 2020: -$4,042,5082020Revenue 2021: $6,310,545Expenses 2021: $9,693,703Net Income 2021: -$3,383,1582021Revenue 2022: $733,095Expenses 2022: $30,541,585Net Income 2022: -$29,808,4902022Revenue 2023: $1,368,174Expenses 2023: $2,168,677Net Income 2023: -$800,5032023Revenue 2024: $9,202,376Expenses 2024: $4,234,015Net Income 2024: $4,968,3612024Revenue 2025: $11,090,425Expenses 2025: $9,424,214Net Income 2025: $1,666,2112025

Highlighted filing

2017

Revenue$28,376,759
Expenses$7,485,841
Net Income$20,890,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER R KELLOGGPresident-$0--
CYNTHIA K KELLOGGSecretary-$0--
MARGUERITE R GORMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peter R & Cynthia K Kellogg Foundation
EIN
22-2472914
In Care Of
% MICHAEL PICKETT
Phone
2123895841
Address
48 WALL STREET Suite 30TH FL, NEW YORK, NY 10005

Signing Officer

Name
Peter R Kellogg
Title
President
Phone
2123895841
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895835
Raw XML AppendixShowing 400 of 529 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05446478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05746041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.098655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.137381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.170979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0131808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066165746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt050008806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt079900281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0100741046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt086465955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt096542383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06586227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.493276
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06586227
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06586227
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06586227
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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 IAT RE LTD 48 WALL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL PICKETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123895835
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER R KELLOGG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06074677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1511550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAMESCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ISLAND INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0STATUS: 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATIONSHIP: NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt048 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1386 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104841
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06586227
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/AppliedToCurrentYearAmt03044671
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03044671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04386575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09732998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01513831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01138430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0976598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0976598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020313390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03541556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04386575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09732998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01513831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01138430
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06586227
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03541556
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021289988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017748432
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0IAT REINSURANCE CO LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NON MARITAL TR UW JAMES C KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CYNTHIA KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CYNTHIA KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4PETER R KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5LEE KELLOGG SADRIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6CHARLES K KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7CYNTHIA KELLOGG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt048 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt148 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt248 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt348 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt448 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt548 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt648 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt748 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd510005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd610005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd710005
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12659527
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35058788
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46904170
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt52808000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt62808000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt750000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum14
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum25
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum36
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum47
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02659527
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt15058788
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt26904170

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,676,296
Liabilities
$20,845,541
Net assets
$57,830,755
Revenue
$28,376,759
Expenses
$7,485,841
Net income
$20,890,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$11.1$9.42$1.67
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.01$46.9$9.20$4.23$4.97
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.01$41.9$1.37$2.17$0.80
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.01$42.8$0.73$30.5$29.8
2021Detailed filing. Detailed filing data is available for this year.$62.3$0.01$62.3$6.31$9.69$3.38
2020Detailed filing. Detailed filing data is available for this year.$65.9$0.01$65.9$4.54$8.59$4.04
2019Detailed filing. Detailed filing data is available for this year.$76.3$5.85$70.4$5.02$15.6$10.5
2018Detailed filing. Detailed filing data is available for this year.$81.2$0.01$81.2$35.2$11.6$23.6
2017Detailed filing. Detailed filing data is available for this year.$78.7$20.8$57.8$28.4$7.49$20.9
2015Summary only. Only limited summary data is available for this year.$52.4$10.1$8.64$14.6$5.95
2014Summary only. Only limited summary data is available for this year.$78.1$27.3$17.5$7.01$10.5
2013Summary only. Only limited summary data is available for this year.$67.6$28.1$8.70$6.20$14.9
2012Summary only. Only limited summary data is available for this year.$80.8$20.2$5.69$6.95$1.25
2011Summary only. Only limited summary data is available for this year.$85.2$27.9$0.37$9.27$9.65