Arnold Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-3885473

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 21, 2022

Organization Profile

Lowenstein Sandler 1 Lowenstein DrRoseland, NJ 07068

(973) 597-2510

Siviq Scores

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

0.00x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

45%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

118%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

115%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets74th percentile

Assets

$2,942,205

Up $1,593,783 (+118%) from 2019

Net Assets

$2,942,205

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin72nd percentile

Revenue

$3,507,214

Up $1,878,442 (+115%) from 2019

Expenses

$1,913,431

Up $11,754 (+0.6%) from 2019

Net Income

$1,593,783

Up $1,866,688 (+684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2020

Assets$2,942,205

Liabilities$0

Net Assets$2,942,205

Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2020

Revenue$3,507,214

Expenses$1,913,431

Net Income$1,593,783

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2019 to Nov 30, 2020
Signed: Apr 21, 2022
Return Version: 2019v5.2

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kenneth J Slutsky	President	-	$0	-	-
Michael N Gooen	VP/Secretary/Asst. Treas.	-	$0	-	-
John L Berger	VP/Treasurer/Asst. Secty.	-	$0	-	-
Erica Enterprises LLC	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Arnold FoundationInc
EIN: 22-3885473
Phone: 9735972510
Address: Lowenstein Sandler 1 Lowenstein Dr, Roseland, NJ 07068

Signing Officer

Name: Kenneth J Slutsky
Title: President
Phone: 9735972510
Signed: 2022-04-21
Discuss with paid preparer: No

Preparer

Firm: Kpmg Llp
Address: 345 Park Avenue, New York, NY 10154
Preparer: Jay Freedman
Phone: 2127589700

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2019-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2019-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2019-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2019-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2019-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2019-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2019-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2019-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2020-02-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	15760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	7880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	10450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	44980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	55546
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	87
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	PRE-2019 LEASEHOLD IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	2019 LEASEHOLD IMPROVE 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	2019 LEASEHOLD IMPROVE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	2019 LEASEHOLD IMPROVE 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	2019 LEASEHOLD IMPROVE 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	2019 LEASEHOLD IMPROVE 5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	2019 LEASEHOLD IMPROVE 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	2019 LEASEHOLD IMPROVE 7
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	2019 LEASEHOLD IMPROVE 8
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	2020 LEASEHOLD IMPROVE 9
DistributionFromCorpusElection/ElectionDesc	0	In accordance with Treasury Regulations section 53.4942(a)-3(d)(2), the Foundation hereby elects to treat $42925000 as distributions out of corpus (as listed on line 4c, column (a) of the Foundation's Form 990-PF) for the year ending November 30, 2010, or, if different, the largest amount that may finally be determined to be eligible for this election.ARNOLD FOUNDATION, INC.__________________________________Kenneth J. Slutsky, President
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	0	To grantor's knowledge, WPF has not diverted any portion of the grant.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	0	Wellspring Philanthropic Fund Inc (WPF)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	0	12/1/17,12/1/18,12/1/19,12/1/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	0	2017-03-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	Pursuant to a grant agreement between Arnold and WPF dated March 1, 2017, WPF is required to use the Premises solely to further its charitable purposes of making grants to other Code section 501(c)(3) organizations for religious, charitable, scientific, literary, and educational purposes.Please see supplemental explanations.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	Arnold has not conducted any independent verification of WPF's report because it has no reason to doubt the accuracy or reliability of WPF's reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	0	One Lowenstein Drive
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	0	Roseland
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	0	NJ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	0	07068
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	Form 990-PF, Part VII-B, Line 5a(4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	1	Form 990-PF, Part VII-B, Line 5c
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	2	Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt	0	EXPENDITURE RESPONSIBILITY STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt	1	Electronic Filing Statement
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	During its taxable year ending November 30, 2020, Arnold Foundation, Inc. ("Arnold") made a grant to Wellspring Philanthropic Fund, Inc. ("WPF"), a private non-operating foundation, of the right to occupy, rent-free, the offices leased by Arnold located at 1441 Broadway Suite 1600, New York, New York 10018, and at 11 DuPont Circle NW, Washington, D.C. 20036 (collectively, the "Premises"). Such occupancy by WPF began on March 1, 2017, has continued through November 30, 2020, which is the final day of the fiscal year of each of Arnold and WPF, and will continue until further notice by Arnold. Arnold did not and does not intend to report the value of this grant as a "qualifying distribution" within the meaning of 4942(g) of the Internal Revenue Code.Arnold has discharged its obligations under Code section 4945 with respect to this grant by (i) conducting a pre-grant inquiry into WPF sufficient to assure Arnold that WPF would use the Premises for the proper purposes, (ii) entering into a grant agreement with WPF meeting the requirements of Treasury Regulations section 53.4945-5(b)(3), and (iii) requiring annual reports from WPF meeting the requirements of Treasury Regulations section 53.4945-5(c) for each of WPF's taxable years during which WPF uses the Premises, and a final report when WPF vacates the premises. Please see the attached report required by Treasury Regulations section 53.4945-5(d).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	1	Report in Accordance with Treasury Regulations Section 53.4945-5(d)Name of grantee: Wellspring Philanthropic Fund, Inc. ("WPF")Address of grantee: One Lowenstein Drive, Roseland, New Jersey 07068Date of grant: March 1, 2017Amount of grant: Because Arnold is not reporting the grant as a qualifying distribution, and WPF, pursuant to page 14 of the Instructions for Form 990-PF, will not include the value of the free use of these facilities as a contribution received, Arnold has not undertaken a formal valuation of WPF's use of the Premises.Purpose of grant: Pursuant to a grant agreement between Arnold and WPF dated March 1, 2017, WPF is required to use the Premises solely to further its charitable purposes of making grants to other Code section 501(c)(3) organizations for religious, charitable, scientific, literary, and educational purposes.Amounts expended by grantee based on most recent report received from grantee: WPF has used the premises continuously from March 1, 2017 through November 30, 2020.Whether grantee has diverted any portion of the funds (to the knowledge of grantor): To the best of Arnold's knowledge, WPF has not diverted any portion of the grant (i.e., it has not used the Premises for any purpose other than its charitable purposes).Dates of reports received from grantee: WPF's first annual report was dated December 1, 2017, its second annual report was dated December 1, 2018, its third annual report was dated December 1, 2019 and its fourth annual report was dated December 1, 2020.Date and results of any verification of the grantee's reports (if required): Arnold has not conducted any independent verification of WPF's report because it has no reason to doubt the accuracy or reliability of WPF's report.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	2	The foundation timely-filed its November 30, 2020 return in paper form, but it was returned by the Internal Revenue Service on the grounds that it had not been filed electronically. The Taxpayer has since established means of filing the return electronically, is re-filing the November 30, 2020 return electronically, and will file all future returns electronically as required by the Taxpayer First Act.This return is identical to the paper-filed return except for a change in response to Part VII-A, line 10. The response to this question was inadvertently marked "No" in the prior filing.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Kenneth J Slutsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Michael N Gooen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	John L Berger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Erica Enterprises LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP/Secretary/Asst. Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	VP/Treasurer/Asst. Secty.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	07068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	07068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	07068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	07068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	97886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	97958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	109617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	149639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	171186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.037295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.065142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.067942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.053393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	72
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	2624649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1682747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	2202460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	3206163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	3368618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	3365294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.186477
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	219928
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	220000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	72
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	1
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Kenneth J Slutsky - TEIG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	Lowenstein Sandler One Lowenstein
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt	0	Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Roseland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	07068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9735972510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Erica Enterprises LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	For the general fund of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Fidelity Charitable Gift Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	200 Seaport Blvd Mail Zone NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	02210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	220000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	131160
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	83330
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	131160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5510
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5510
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	83330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Rubik Enterprises LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	ATTN Ken Slutsky One Lowenstein Dri
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	07068
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	3500000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	271762
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	4636
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	1445
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	722
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3374
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	4166
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	144
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	2733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	749
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	38164
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	14315
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	7158
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	9666
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	41606
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	51380
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	1779
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	33700
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	21710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,942,205
Liabilities: $0
Net assets: $2,942,205
Revenue: $3,507,214
Expenses: $1,913,431
Net income: $1,593,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.32	$0.00	$6.32	$5.27	$0.43	$4.84
2023Summary only. Only limited summary data is available for this year.	$1.48	$0.00		$3.86	$1.33	$5.20
2022Summary only. Only limited summary data is available for this year.	$6.67	$0.00		$3.32	$3.10	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$6.45	$0.00	$6.45	$5.20	$1.69	$3.51
2020Detailed filing. Detailed filing data is available for this year.	$2.94	$0.00	$2.94	$3.51	$1.91	$1.59
2019Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$1.63	$1.90	$0.27
2015Summary only. Only limited summary data is available for this year.	$3.42	$0.00		$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$3.42	$0.00		$0.05	$0.00	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.64	$0.00		$0.11	$0.00	$0.11
2012Summary only. Only limited summary data is available for this year.	$1.52	$0.00		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$1.52	$0.00		$0.00	$0.00	$0.00