Civic Intelligence

136 Fund

990PF • Fiscal year 2019 • EIN 26-1595284

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 15, 2020

Baptiste / Schulte 919 Third AveNew York, NY 10022

(212) 756-2317

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-2186%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,373,333

Down $55,404,339 (-84%) from 2018

Net Assets

Down

$10,373,333

Down $55,404,339 (-84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,686,675

Down $42,230,229 (-94%) from 2018

Expenses

Up

$61,410,654

Up $21,153,476 (+53%) from 2018

Net Income

Down

-$58,723,979

Down $63,383,705 (-1360%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2013: $3,615,378Liabilities 2013: $0Net Assets 2013: $3,615,3782013Assets 2014: $25,125,193Liabilities 2014: $0Net Assets 2014: $25,125,1932014Assets 2015: $43,970,467Liabilities 2015: $0Net Assets 2015: $43,970,4672015Assets 2016: $61,601,944Liabilities 2016: $0Net Assets 2016: $61,601,9442016Assets 2017: $61,117,946Liabilities 2017: $0Net Assets 2017: $61,117,9462017Assets 2018: $65,777,672Liabilities 2018: $0Net Assets 2018: $65,777,6722018Assets 2019: $10,373,333Liabilities 2019: $0Net Assets 2019: $10,373,3332019Assets 2020: $11,622,755Liabilities 2020: $0Net Assets 2020: $11,622,7552020Assets 2021: $12,979,332Liabilities 2021: $0Net Assets 2021: $12,979,3322021Assets 2022: $13,892,497Liabilities 2022: $0Net Assets 2022: $13,892,4972022Assets 2023: $12,623,269Liabilities 2023: $0Net Assets 2023: $12,623,2692023Assets 2024: $11,948,782Liabilities 2024: $0Net Assets 2024: $11,948,7822024

Highlighted filing

2019

Assets$10,373,333
Liabilities$0
Net Assets$10,373,333

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2013: $24,922,4232013Revenue 2014: $50,527,717Expenses 2014: $29,017,902Net Income 2014: $21,509,8152014Revenue 2015: $51,189,802Expenses 2015: $32,344,528Net Income 2015: $18,845,2742015Revenue 2016: $58,054,742Expenses 2016: $40,423,265Net Income 2016: $17,631,4772016Revenue 2017: $44,504,058Expenses 2017: $44,988,056Net Income 2017: -$483,9982017Revenue 2018: $44,916,904Expenses 2018: $40,257,178Net Income 2018: $4,659,7262018Revenue 2019: $2,686,675Expenses 2019: $61,410,654Net Income 2019: -$58,723,9792019Revenue 2020: $2,028,086Expenses 2020: $778,726Net Income 2020: $1,249,3602020Revenue 2021: $2,201,666Expenses 2021: $845,045Net Income 2021: $1,356,6212021Revenue 2022: $2,502,848Expenses 2022: $1,589,683Net Income 2022: $913,1652022Revenue 2023: $10,527Expenses 2023: $1,279,755Net Income 2023: -$1,269,2282023Revenue 2024: $15,093Expenses 2024: $689,580Net Income 2024: -$674,4872024

Highlighted filing

2019

Revenue$2,686,675
Expenses$61,410,654
Net Income-$58,723,979
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM E BAPTISTETrustee-$0--
JAMES KAUFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
136 Fund
EIN
26-1595284
In Care Of
% KIM E BAPTISTE
Phone
2127562317
Address
BAPTISTE / SCHULTE 919 THIRD AVE, NEW YORK, NY 10022

Signing Officer

Name
Kim E Baptiste
Title
Trustee
Phone
2127562317
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young USA Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML Appendix361 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/AccountingFeesDetail/Amt02884
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01442
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN MILLENNIUM INTL.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt048760
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02686675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01442
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01442
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02884
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048760
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0882
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02637033
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01500
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01029579
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt073429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt060292093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061410654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02686675
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt014434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017172
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01132995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08470848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt111568005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt238027659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01529152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11107881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01529152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11107881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112675886
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHARES MILLENNIUM INTERNATIONA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHARES MILLENNIUM INTERNATIONAL, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHARES MILLENNIUM INTERNATIONAL, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02637033
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-58723979
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03319640
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010373333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065777672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010373333
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01436155
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01436155
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01436155
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01462850
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026695
IRS990PF/DistributableAmountGrp/TotalTaxAmt026695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt055000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt028305
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt026695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt055000
IRS990PF/FMVAssetsEOYAmt010373333
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09005637
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010054712
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt065777672
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02029170
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065777672
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029702544
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02548442
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017623928
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0445538
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09530174
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01462850
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029257006
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029702544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KIM E BAPTISTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES KAUFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0SCHULTE ROTH ZABEL LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1805 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0919 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt110th FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.617009
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.582873
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt338027659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. GRANTED PROPERTY INFORMATION: CONTRIBUTED PROPERTY: 30,814.5736 SHARES MILLENNIUM INTERNATIONAL, LTD FMV OF CONTRIBUTED PROPERTY: $38,027,659 VALUATION METHOD: INDEPENDENT VERIFICATION AND CALCULATION OF ADMINISRTRATOR DATE OF GIFT: APRIL 30, 2019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JP MORGAN NATIONAL PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA UNIVERSITY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIDELITY CHARITABLE GIFT FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1165 TOWNSHIP LINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2630 WEST 168th STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cincinnati
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210032
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01436155
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01436155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034870175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039855071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036570029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028908466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026351967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026351967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199059679
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058855938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034870175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039855071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036570029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028908466
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060292093
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058855938
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225411646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0166555708
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011492
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027103
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015611
LiquidationExplanationStmt/ExplanationTxt0DURING THE COURSE OF ITS GRANTMAKING ACTIVITIES, THE 136 FUND DISPOSED OF MORE THAN 25% OF ITS ASSETS DURING THE TAX YEAR, RESULTING IN A SUBSTANTIAL CONTRACTION. ALTHOUGH A SIGNIFICANT PORTION OF ITS ASSETS WERE CONTRIBUTED TO CHARITABLE ORGANIZATIONS DURING THE TAX YEAR, THIS WAS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION, AS THE FOUNDATION INTENDS TO CONTINUE IN EXISTENCE AND CONTINUE ITS CHARITABLE GRANT PROGRAM FOR THE FORESEEABLE FUTURE.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09005637
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIFE INSURANCE POLICIES VALUES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010054712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010054712
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIFE INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11027960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2119
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03319640
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNRECOGNIZED GAIN ON CONTRIBUTION OF
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1APPRECIATED ASSET
TaxesSchedule/TaxesDetail/Amt073429
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM E BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127562317
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0136 FUND
ReturnHeader/Filer/BusinessNameControlTxt0136F
ReturnHeader/Filer/EIN0261595284
ReturnHeader/Filer/InCareOfNm0% KIM E BAPTISTE
ReturnHeader/Filer/PhoneNum02127562317
ReturnHeader/Filer/USAddress/AddressLine1Txt0BAPTISTE / SCHULTE 919 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7323A8E112388CAF6FE1EE54FC6E12C036E010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7323A8E112388CAF6FE1EE54FC6E12C036E010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026440320200985000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.117.46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SALES
ReturnHeader/ReturnTs02020-04-07T21:51:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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