Civic Intelligence

Vfiles Foundation

990PF • Fiscal year 2012 • EIN 26-1605129

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
767 Fifth Ave10153
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $500k-$1M 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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$823,436

Down $148,971 (-15%) from 2011

Net Assets

Down

$823,436

Down $148,971 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,541

Down $34,294 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $972,407Liabilities 2011: $0Net Assets 2011: $972,4072011Assets 2012: $823,436Liabilities 2012: $0Net Assets 2012: $823,4362012Assets 2013: $797,034Liabilities 2013: $0Net Assets 2013: $797,0342013Assets 2020: $153,228Liabilities 2020: $9,302Net Assets 2020: $143,9262020Assets 2021: $46,469Liabilities 2021: $8,387Net Assets 2021: $38,0822021Assets 2022: $164,999Liabilities 2022: $8,350Net Assets 2022: $156,6492022Assets 2023: $3,343Liabilities 2023: $18,206Net Assets 2023: -$14,8632023Assets 2024: $743Liabilities 2024: $10,882Net Assets 2024: -$10,1392024

Highlighted filing

2012

Assets$823,436
Liabilities$0
Net Assets$823,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $193,8352011Expenses 2012: $159,5412012Revenue 2013: $45,855Expenses 2013: $164,682Net Income 2013: -$118,8272013Revenue 2020: $184,289Expenses 2020: $196,053Net Income 2020: -$11,7642020Revenue 2021: $166,468Expenses 2021: $272,752Net Income 2021: -$106,2842021Revenue 2022: $369,443Expenses 2022: $250,913Net Income 2022: $118,5302022Revenue 2023: $36,107Expenses 2023: $207,407Net Income 2023: -$171,3002023Revenue 2024: $73,587Expenses 2024: $66,543Net Income 2024: $7,0442024

Highlighted filing

2012

Revenue-
Expenses$159,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW J EDMONDSTrustee-$0--
JULIE ANNE QUAYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERDALE COUNTRY SCHOOLTHE DEVELOPMENT OFCONTRIBUTION TOTHE RIVERDALE SCHOOLEXEMPTBRONX, NY, US$51,000
Paid GrantCOLUMBIA BUSINESS SCHOOLCOLUMBIA BUSINESSDONATION TOSCHOOLEXEMPTNEW YORK, NY, US$30,000
Paid GrantROBIN HOODPOVERTY IN NYCROBIN HOOD TARGETSEXEMPTNEW YORK, NY, US$25,000
Paid GrantDUBIN BREAST CENTER-MT SINAI HOSPITALPATIENTS WITHTO PROVIDESEAMLESS CAREEXEMPTNEW YORK, NY, US$15,000
Paid GrantUNIVERSITY OF MELBOURNEUNIVERSITY OF MELBOURNEDINNER FOR THEAUSTRALIAEXEMPTWASHINGTON, DC, US$7,394
Paid GrantNSOLFSPACE TO PROVIDETO PROTECT OPENREFUGE FOR WILDLIFEEXEMPTNORTH SALEM, NY, US$6,000
Paid GrantNSBTAHISTORIC HORSE TRAILPROVIDES PRESERVATION OF THESYSTEM IN NORTH SALEMEXEMPTNORTH SALEM, NY, US$5,201
Paid GrantEXPLORE SCHOOLS INCSTUDENTS WITHTO PROVIDEACADEMIC SKILLSEXEMPTBROOKLYN, NY, US$5,008
Paid GrantMATCH FIT CHELSEADONATIONHARDSHIPEXEMPTLAWRENCEVILLE, NJ, US$2,025
Paid Grant-FOR HURRICANE SANDYHARDSHIP DONATIONRELIEFEXEMPTNEW YORK, NY, US$1,020
Paid GrantTRUSTEES OF PHILLIPS ACADEMYDEVELOPMENT OF PHILLIPSCONTRIBUTION TO THEANDOVER ACADEMYEXEMPTANDOVER, MA, US$1,000
Paid GrantCITIZENS COMMUNITYPROJECTS IN UNDER-COMMUNITY IMPROVEMENTSERVED NEIGHBORHOODSEXEMPTNEW YORK, NY, US$1,000
Paid GrantYMCA OF GREATER NEW YORKKIDS PROGRAMYMCA STRONGEXEMPTNEW YORK, NY, US$1,000
Paid GrantAID FOR AIDSOF LIFE FORIMPROVE QUALITYPEOPLE WITH AIDSEXEMPTNEW YORK, NY, US$1,000
Paid GrantTHE BUCKLEY SCHOOLTHE DEVELOPMENT OFCONTRIBUTION TOTHE BUCKLEY SCHOOLEXEMPTNEW YORK, NY, US$1,000
Paid Grant-FOR LOCALPROVIDES SUPPORTMUSEUMSEXEMPTNEW YORK, NY, US$500
Paid Grant2012 MARATHON EVERY MOTHER CARESDEATH CAUSED BYEND PREVENTABLEPREGANCY AND CHILDBIRTHEXEMPTWASHINGTON, DC, US$260
Paid GrantTO THE TOP WITH LAPTOPSTO HIGH SCHOOLPROVIDES NEW LAPTOPSSENIORS IN NEEDEXEMPTRYE BROOK, NY, US$250
Paid GrantRUTH KEELER MEMORIAL LIBRARYNORTH SALEMCONTRIBUTION TOPUBLIC LIBRARYEXEMPTNORTH SALEM, NY, US$250
Paid GrantCOOPER-HEWITTFOR LOCALPROVIDES SUPPORTMUSEUMEXEMPTNEW YORK, NY, US$120
Paid GrantSAFEAVIATION ENVIRONMENTCREATE A SAFERTHROUGH EDUCATIONEXEMPTNEW YORK, NY, US$100
Paid GrantTHE SURFRIDER FOUNDATIONWAVES AND BEACHESPROTECT OCEANS,EXEMPTSAN CLEMENTE, CA, US$25
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

EIN
26-1605129
Raw XML AppendixShowing 400 of 504 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/Amount04120
AccountingFeesSchedule/AccountingFees/Category0STEVEN MOSKOWITZ CPA ACCOUNTING
GeneralExplanationAttachment/GeneralExplanation/Explanation0MATTHEW J. EDMONDS C/O JAMAKEPE ADVISORS, LP 767 FIFTH AVENUE NEW YORK, NY 10153
GeneralExplanationAttachment/GeneralExplanation/Identifier0SUBSTANTIAL CONTRIBUTOR
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0140794
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1250000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2276352
InvestmentsOtherSchedule2/InvestmentsOther/BookValue38597
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERICAN WATER WORKS CO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CENTAR LIMITED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SPDR DOW JONES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SEARS HOMETOWN AND OUTLET
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0227299
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1250000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2275511
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV321294
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011071
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount037
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0824
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011932
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011932
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04120
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0154153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0154153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09108
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011071
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01387
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-149044
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice053070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0156847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0159541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011932
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02694
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02694
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05388
IRS990PF/BalanceSheets/AccountsReceivable018000
IRS990PF/BalanceSheets/AccountsReceivableEOY018000
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV018000
IRS990PF/BalanceSheets/CashBOY0516932
IRS990PF/BalanceSheets/CashEOY0129693
IRS990PF/BalanceSheets/CashEOYFMV0129693
IRS990PF/BalanceSheets/InvestmentsOtherBOY0455475
IRS990PF/BalanceSheets/InvestmentsOtherEOY0675743
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0774104
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0972407
IRS990PF/BalanceSheets/RetainedEarningsEOY0823436
IRS990PF/BalanceSheets/TotalAssetsBOY0972407
IRS990PF/BalanceSheets/TotalAssetsEOY0823436
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0921797
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0972407
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0823436
IRS990PF/BalanceSheets/TotalNetAssetsBOY0972407
IRS990PF/BalanceSheets/TotalNetAssetsEOY0823436
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0824
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis125405
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010,000 SHARES MSCI INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110,000 SHARES MSCI INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2500 SEARS HOMETOWN RIGHTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice126245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21426
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0824
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-149044
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases073
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0823436
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0972407
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0823436
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048479
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048479
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048479
IRS990PF/DistributableAmount/MinimumInvestmentReturn048571
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome092
IRS990PF/DistributableAmount/TotalTax092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0921797
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0986203
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0381493
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0604710
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014793
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048571
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0971410
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0986203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MATTHEW J EDMONDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE ANNE QUAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O JAMAKEPE ADVISORS LP-767 FIFTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O JAMAKEPE ADVISORS LP-767 FIFTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0149930
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0149838
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.154248
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.221046
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.283204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.216004
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0971410
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10848136
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20823098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30618026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402590544
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506232
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome092
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0156847
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10187477
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20233105
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30133496
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40132084
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.771241
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0156755
IRS990PF/QualifyingDistributions/ExpensesAndContributions0156847
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm092
IRS990PF/QualifyingDistributions/QualifyingDistributions0156847
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0YURIY MUSAYEV
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122568592
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10767 FIFTH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010153
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HISTORIC HORSE TRAILPROVIDES PRESERVATION OF THESYSTEM IN NORTH SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DEVELOPMENT OF PHILLIPSCONTRIBUTION TO THEANDOVER ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2THE DEVELOPMENT OFCONTRIBUTION TOTHE RIVERDALE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO HIGH SCHOOLPROVIDES NEW LAPTOPSSENIORS IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROJECTS IN UNDER-COMMUNITY IMPROVEMENTSERVED NEIGHBORHOODS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5WAVES AND BEACHESPROTECT OCEANS,
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6POVERTY IN NYCROBIN HOOD TARGETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7KIDS PROGRAMYMCA STRONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SPACE TO PROVIDETO PROTECT OPENREFUGE FOR WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOR LOCALPROVIDES SUPPORTMUSEUMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10STUDENTS WITHTO PROVIDEACADEMIC SKILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PATIENTS WITHTO PROVIDESEAMLESS CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FOR LOCALPROVIDES SUPPORTMUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OF LIFE FORIMPROVE QUALITYPEOPLE WITH AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14COLUMBIA BUSINESSDONATION TOSCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15DEATH CAUSED BYEND PREVENTABLEPREGANCY AND CHILDBIRTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16UNIVERSITY OF MELBOURNEDINNER FOR THEAUSTRALIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17THE DEVELOPMENT OFCONTRIBUTION TOTHE BUCKLEY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18FOR HURRICANE SANDYHARDSHIP DONATIONRELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19NORTH SALEMCONTRIBUTION TOPUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20AVIATION ENVIRONMENTCREATE A SAFERTHROUGH EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21DONATIONHARDSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NSBTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TRUSTEES OF PHILLIPS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RIVERDALE COUNTRY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TO THE TOP WITH LAPTOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITIZENS COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE SURFRIDER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ROBIN HOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YMCA OF GREATER NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NSOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19EXPLORE SCHOOLS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110DUBIN BREAST CENTER-MT SINAI HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111COOPER-HEWITT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112AID FOR AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1142012 MARATHON EVERY MOTHER CARES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115UNIVERSITY OF MELBOURNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116THE BUCKLEY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117RUTH KEELER MEMORIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118SAFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119MATCH FIT CHELSEA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NEUE GALERIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1VAL BAUMLER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11180 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125250 FIELDSTONE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1315 DEER RUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1432 OLD SLIP 33RD FLOOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16826 BROADWAY-9TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176 WEST 63RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 176
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191048 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110155 WATER STREET FLOOR 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111162 WEST 56TH ST STE 405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122 EAST 91ST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113306 WEST 38TH ST 7TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11430 WEST 60TH STREET 7TH FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117113 EAST 73RD STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119276 TITICUS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120C/O JAMAKEPE FOUNDATION 767 FIFTH A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212083 LAWRENCEVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORTH SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANDOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RYE BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN CLEMENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NORTH SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19NORTH SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,436
Liabilities
$0
Net assets
$823,436
Revenue
-
Expenses
$159,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.74$0.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.36$2.07$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$3.69$2.51$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.66$2.73$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.84$1.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.46$1.65$1.19
2012Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.60
2011Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$1.94