Civic Intelligence

Redlich Horwitz Foundation

990PF • Fiscal year 2012 • EIN 22-2798198

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

PO Box 44910901
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,666,522

Up $6,493,564 (+32%) from 2011

Net Assets

Up

$26,666,522

Up $6,667,657 (+33%) from 2011

Liabilities

Down

$0

Down $174,093 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$725,753

Down $67,011 (-8.5%) 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.

$60M$40M$20M$0Assets 2010: $20,049,337Liabilities 2010: $218,375Net Assets 2010: $19,830,9622010Assets 2011: $20,172,958Liabilities 2011: $174,093Net Assets 2011: $19,998,8652011Assets 2012: $26,666,522Liabilities 2012: $0Net Assets 2012: $26,666,5222012Assets 2013: $26,611,823Liabilities 2013: $0Net Assets 2013: $26,611,8232013Assets 2014: $32,389,813Liabilities 2014: $0Net Assets 2014: $32,389,8132014Assets 2015: $40,113,181Liabilities 2015: $0Net Assets 2015: $40,113,1812015Assets 2016: $39,661,186Liabilities 2016: $0Net Assets 2016: $39,661,1862016Assets 2017: $42,005,986Liabilities 2017: $0Net Assets 2017: $42,005,9862017Assets 2018: $42,880,969Liabilities 2018: $0Net Assets 2018: $42,880,9692018Assets 2019: $42,581,160Liabilities 2019: $0Net Assets 2019: $42,581,1602019Assets 2020: $38,452,619Liabilities 2020: $0Net Assets 2020: $38,452,6192020Assets 2021: $42,018,711Liabilities 2021: $0Net Assets 2021: $42,018,7112021Assets 2022: $39,328,802Liabilities 2022: $0Net Assets 2022: $39,328,8022022Assets 2023: $34,738,847Liabilities 2023: $1,617,597Net Assets 2023: $33,121,2502023Assets 2024: $17,108,932Liabilities 2024: $0Net Assets 2024: $17,108,9322024

Highlighted filing

2012

Assets$26,666,522
Liabilities$0
Net Assets$26,666,522

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $421,0402010Expenses 2011: $792,7642011Expenses 2012: $725,7532012Revenue 2013: $1,068,775Expenses 2013: $1,123,474Net Income 2013: -$54,6992013Revenue 2014: $7,132,034Expenses 2014: $1,354,044Net Income 2014: $5,777,9902014Revenue 2015: $9,616,596Expenses 2015: $1,893,228Net Income 2015: $7,723,3682015Revenue 2016: $1,722,019Expenses 2016: $2,174,014Net Income 2016: -$451,9952016Revenue 2017: $5,404,744Expenses 2017: $3,059,944Net Income 2017: $2,344,8002017Revenue 2018: $4,539,459Expenses 2018: $3,664,476Net Income 2018: $874,9832018Revenue 2019: $3,542,001Expenses 2019: $3,841,810Net Income 2019: -$299,8092019Revenue 2020: $2,569,991Expenses 2020: $4,572,467Net Income 2020: -$2,002,4762020Revenue 2021: $5,335,207Expenses 2021: $4,291,171Net Income 2021: $1,044,0362021Revenue 2022: $705,556Expenses 2022: $5,621,386Net Income 2022: -$4,915,8302022Revenue 2023: $4,497,117Expenses 2023: $5,362,133Net Income 2023: -$865,0162023Revenue 2024: $5,482,683Expenses 2024: $29,900,071Net Income 2024: -$24,417,3882024

Highlighted filing

2012

Revenue-
Expenses$725,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RedlichCo-Trustee-$0--
Robert HorwitzPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Donation501c3Ann Arbor, MI, US$300,000
Paid Grant-Donation501c3Chicago, IL, US$100,000
Paid Grant-Donation501c3New York, NY, US$75,000
Paid Grant-Donation501c3Newark, NJ, US$53,900
Paid Grant-Donation501c3New York, NY, US$50,000
Paid Grant-Donation501c3Princeton, NJ, US$30,000
Paid Grant-Donation501c3Ringwood, NJ, US$15,000
Paid Grant-Donation501c3Williamstown, MA, US$10,000
Paid Grant-Donation501c3Ann Arbor, MI, US$5,250
Paid Grant-Donation501c3New York, NY, US$2,000
Filing and Contact Details

Filer

EIN
22-2798198
Raw XML AppendixShowing 400 of 447 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03455
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01513125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1450563
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue21011250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue31020000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01538445
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1449438
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV21022500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV31081800
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PDCE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1KEM
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2EPL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3MRGE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1255048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21463923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3150210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41220314
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5456338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6616370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7104660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8126185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue91282935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue101240926
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1196848
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1221906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22513693
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3175500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41489796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5482550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6551244
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7134981
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV865963
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV91342088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV101965051
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1177050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Crown Pt Energy Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Veolia
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Morphosys
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Hawaiian Telephone
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Genworth Financial
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Energy XXI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6Armour Res Reit
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Cache Logistics
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Antrim Energy
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9New Mountain Finance
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10First Real Estate Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Collections Universe
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0363300
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1133210
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2275070
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3117640
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4207600
InvestmentsOtherSchedule2/InvestmentsOther/BookValue52000000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue63000000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7334809
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8254531
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FBP Pfd 8.35%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FBP Pfd 7.40%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FBP Pfd 7.25%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FBP Pfd 7.125%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4FBP Pfd 7.00%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5Senator Offshore Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6SOPHROSYNE TECH LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7Larsen MacColl II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8FBI Fund I Limited Partnership
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0420000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1154000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2315933
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3134300
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4246000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV52126711
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV62989512
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7334809
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8254531
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0256992
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01030861
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0286806
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount088839
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0454959
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01030861
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01485820
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03455
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0543798
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01030861
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0641150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0641150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05907590
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0256992
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0256992
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0256992
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06667657
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice014593631
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0286806
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0286806
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0286806
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0606
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01030861
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01574659
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-88839
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss075080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0543798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0641150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0725753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01574659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07393410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss084603
IRS990PF/BalanceSheets/CashBOY05420383
IRS990PF/BalanceSheets/CashEOY08854808
IRS990PF/BalanceSheets/CashEOYFMV08854808
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02000000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03994938
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV04092183
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05128939
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07030964
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV09030528
IRS990PF/BalanceSheets/InvestmentsOtherBOY07423934
IRS990PF/BalanceSheets/InvestmentsOtherEOY06686160
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06975796
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0199702
IRS990PF/BalanceSheets/OtherAssetsEOY099652
IRS990PF/BalanceSheets/OtherAssetsEOYFMV099652
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0174093
IRS990PF/BalanceSheets/RetainedEarningsBOY019998865
IRS990PF/BalanceSheets/RetainedEarningsEOY026666522
IRS990PF/BalanceSheets/TotalAssetsBOY020172958
IRS990PF/BalanceSheets/TotalAssetsEOY026666522
IRS990PF/BalanceSheets/TotalAssetsEOYFMV029052967
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0174093
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020172958
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY026666522
IRS990PF/BalanceSheets/TotalNetAssetsBOY019998865
IRS990PF/BalanceSheets/TotalNetAssetsEOY026666522
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01030861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012757170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1404200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2401400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0See Attached Schedule
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110000 Jacobs Engineering Group Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset220000 Cisco Systems Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01136775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-54307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-51607
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01136775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-54307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-51607
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013893945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1349893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2349793
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06667657
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal026666522
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019998865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY026666522
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01068563
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01068563
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01068563
IRS990PF/DistributableAmount/MinimumInvestmentReturn01100056
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome031493
IRS990PF/DistributableAmount/TotalTax031493
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear048197
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment059690
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax031493
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment048197
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal031493
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome031493
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension020000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments079690
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029052967
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022336161
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010604639
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07708938
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0335042
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04022584
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01100056
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022001119
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022336161
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Catherine Redlich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert Horwitz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Acramdale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Acramdale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112503
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0641150
IRS990PF/QualifyingDistributions/ExpensesAndContributions0641150
IRS990PF/QualifyingDistributions/QualifyingDistributions0641150
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02012582400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 147
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Acramdale
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012503
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Robert Horwitz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount353900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Amnesty International USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MPN Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Univ of Michigan-Undergraduate Opp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Essex County CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Drug Policy Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5City Green Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Parents Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7The Posse Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Woodrow Wilson National Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Regents of the Univ of Michigan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105 Penn Plaza
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11180 N Michigan Ave Suite 1870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121190 USB 204 Washtenaw
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13212 Washington Street Room 915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1470 West 36th Street 16th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16Williams College 75 Park Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1714 Wall Street Suite 8A-60
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 5281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19610 E University of Michigan 1001D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Ann Arbor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Newark
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Ringwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Williamstown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Princeton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Ann Arbor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode507456
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode601267
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode808543
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948109
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0641150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0641150
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01068563
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5088509
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus088509
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY088509
IRS990PF/UndistributedIncome/QualifyingDistributions0641150
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover088509
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0338904
OtherAssetsSchedule/OtherAssets/BOYBookValue060563
OtherAssetsSchedule/OtherAssets/Description0Accrued interest - Corporate Bonds
OtherAssetsSchedule/OtherAssets/Description1Accrued interest
OtherAssetsSchedule/OtherAssets/Description2Accrued dividends
OtherAssetsSchedule/OtherAssets/Description3Accrued dividend
OtherAssetsSchedule/OtherAssets/EOYBookValue087042
OtherAssetsSchedule/OtherAssets/EOYBookValue112610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$5.48$29.9$24.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.62$33.1$4.50$5.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$0.71$5.62$4.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$5.34$4.29$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$2.57$4.57$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.00$42.6$3.54$3.84$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$4.54$3.66$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$5.40$3.06$2.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.72$2.17$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$9.62$1.89$7.72
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$7.13$1.35$5.78
2013Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.07$1.12$0.05
2012Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.73
2011Detailed filing. Detailed filing data is available for this year.$20.2$0.17$20.0$0.79
2010Detailed filing. Detailed filing data is available for this year.$20.0$0.22$19.8$0.42