Civic Intelligence

The Sally S and Robert K Phelan Legacy Foundation Inc

990PF • Fiscal year 2011 • EIN 26-3530306

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

1 Hudson City Centre12534
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$178,359

Up $42,377 (+31%) from 2010

Net Assets

Up

$178,359

Up $42,377 (+31%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,075

Down $10,282 (-9.7%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $135,982Liabilities 2010: $0Net Assets 2010: $135,9822010Assets 2011: $178,359Liabilities 2011: $0Net Assets 2011: $178,3592011Assets 2012: $228,536Liabilities 2012: $0Net Assets 2012: $228,5362012Assets 2013: $293,879Liabilities 2013: $0Net Assets 2013: $293,8792013Assets 2014: $347,676Liabilities 2014: $0Net Assets 2014: $347,6762014Assets 2015: $318,226Liabilities 2015: $0Net Assets 2015: $318,2262015Assets 2016: $333,288Liabilities 2016: $0Net Assets 2016: $333,2882016Assets 2017: $421,190Liabilities 2017: $0Net Assets 2017: $421,1902017Assets 2018: $428,341Liabilities 2018: $0Net Assets 2018: $428,3412018Assets 2019: $525,694Liabilities 2019: $0Net Assets 2019: $525,6942019Assets 2020: $620,397Liabilities 2020: $0Net Assets 2020: $620,3972020Assets 2021: $752,209Liabilities 2021: $0Net Assets 2021: $752,2092021Assets 2022: $595,218Liabilities 2022: $0Net Assets 2022: $595,2182022Assets 2023: $648,464Liabilities 2023: $0Net Assets 2023: $648,4642023Assets 2024: $674,819Liabilities 2024: $0Net Assets 2024: $674,8192024

Highlighted filing

2011

Assets$178,359
Liabilities$0
Net Assets$178,359

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $106,3572010Expenses 2011: $96,0752011Expenses 2012: $97,8742012Revenue 2013: $89,988Expenses 2013: $85,342Net Income 2013: $4,6462013Revenue 2014: $95,340Expenses 2014: $89,252Net Income 2014: $6,0882014Revenue 2015: $52,777Expenses 2015: $84,298Net Income 2015: -$31,5212015Revenue 2016: $104,548Expenses 2016: $87,852Net Income 2016: $16,6962016Revenue 2017: $104,604Expenses 2017: $95,676Net Income 2017: $8,9282017Revenue 2018: $105,211Expenses 2018: $83,245Net Income 2018: $21,9662018Revenue 2019: $13,867Expenses 2019: $26,692Net Income 2019: -$12,8252019Revenue 2020: $27,066Expenses 2020: $23,443Net Income 2020: $3,6232020Revenue 2021: $9,629Expenses 2021: $33,358Net Income 2021: -$23,7292021Revenue 2022: $5,435Expenses 2022: $20,850Net Income 2022: -$15,4152022Revenue 2023: $5,670Expenses 2023: $25,536Net Income 2023: -$19,8662023Revenue 2024: $20,000Expenses 2024: $24,206Net Income 2024: -$4,2062024

Highlighted filing

2011

Revenue-
Expenses$96,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W PHELANDirector-$0--
SAMUEL P PHELANDirector-$0--
ELLEN C PHELANDirector-$0--
DAVID LESTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBIA GREENE HOSPITAL FOUNDATIONHOSPITAL BALL 2010PUBLIC CHARITYHUDSON, NY, US$20,725
Paid GrantHUDSON OPERA HOUSESPONSOR WINTER WALKPUBLIC CHARITYHUDSON, NY, US$10,000
Paid GrantAALAS FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantAMERICAN RED CROSS-NORTHEASTERN NYGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$5,500
Paid GrantHUDSON RIVER SLOOP CLEARWATER INCTACONIC EVENTPUBLIC CHARITYBEACON, NY, US$5,000
Paid GrantACLAM FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYEAST LYNE, CT, US$4,750
Paid GrantCOLUMBIA GREENE COMMUNITY FOUNDATIONSCHOLARSHIPPUBLIC CHARITYHUDSON, NY, US$3,300
Paid GrantGERMANTOWN CENTRAL SCHOOLME'ISSA FUCHS LIFE SCIENCE SCHOLARSHIPPUBLIC CHARITYGERMANTOWN, NY, US$2,915
Paid GrantAMERICAN CANCER SOCIETYRELAY FOR LIFEPUBLIC CHARITYLOUDONVILLE, NY, US$2,000
Paid GrantMAKE-A-WISH FOUNDATIONHOLE SPONSORPUBLIC CHARITYHUDSON, NY, US$1,550
Paid GrantHUDSON CITY SCHOOL DISTRICTSCIENCE SCHOLARSHIP AWARDPUBLIC CHARITYHUDSON, NY, US$1,500
Paid GrantBERKSHIRE TACONIC COMMUNITY FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYSHEFFIELD, MA, US$1,250
Paid GrantMARTIN HOUSEGENERAL PURPOSEPUBLIC CHARITYPRINCETON, NJ, US$1,200
Paid GrantTHE OLANA PARTNERSHIPBUSINESS PARTNERSHHIPPUBLIC CHARITYHUDSON, NY, US$1,200
Paid GrantWOMANSPACE INCGENERAL PURPOSEPUBLIC CHARITYTRENTON, NJ, US$1,200
Paid GrantFOUNDATION FOR BIOMEDICAL RESEARCHANNUAL APPEALPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantFRIENDS OF CLERMONTANNUALPUBLIC CHARITYGERMANTOWN, NY, US$1,000
Paid GrantNORTHEAST CENTER FOR SPIRITUAL GROWTH INCGENERAL PURPOSEPUBLIC CHARITYVALATIE, NY, US$1,000
Paid GrantNORTHEASTERN FOOD BANKCOLUMBIA COUNTY BACKPACK PROGRAMPUBLIC CHARITYLATHAM, NY, US$918
Paid GrantCOARCMEMBERSHIP 2010PUBLIC CHARITYMELLEVILLE, NY, US$800
Paid GrantGERMANTOWN LIBRARYFINAL PLEDGE INSTALLMENTPUBLIC CHARITYGERMANTOWN, NY, US$750
Paid GrantRICHMOND HIGH SCHOOLCORY POWERS - TACONIC SCIENCE AWARDPUBLIC CHARITYRICHMOND, IN, US$750
Paid GrantTECH VALLEY HIGH SCHOOLPROJECT APPEALPUBLIC CHARITYRENSSELAER, NY, US$750
Paid GrantGERMANTOWN STUDENT EDUCATION FOUNDATIONMATCHING CONTRIBUTIONSPUBLIC CHARITYGERMANTOWN, NY, US$730
Paid GrantHUDSON DOLLARS FOR SCHOLARSAPPEALPUBLIC CHARITYHUDSON, NY, US$650
Paid GrantSOUTHERN COLUMBIA LITTLE LEAGUETEAM SPONSOR AND FENCE SIGHPUBLIC CHARITYGERMANTOWN, NY, US$600
Paid GrantSOUTHERN COLUMBIA SOCCER LEAGUEANNUAL APPEALPUBLIC CHARITYGERMANTOWN, NY, US$600
Paid GrantGERMANTOWN FOOD PANTRYGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$600
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$585
Paid GrantCOLUMBIA COUNTY HABITAT FOR HUMANITYGENERAL PURPOSEPUBLIC CHARITYCHATHARN, NY, US$500
Paid GrantOJAI RAPTOR CENTERANNUAL APPEALPUBLIC CHARITYOAK VIEW, CA, US$500
Paid GrantTHE COMMUNITY HOSPICE OF COLUMBIAGREENEGALA APPEALPUBLIC CHARITYCATSKILL, NY, US$500
Paid GrantALZHEIMER'S ASSOCIATION OF NORTHEASTERN NYGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$500
Paid GrantBIG-BROTHER BIG-SISTERS OF COLUMBIA & GREENE COUNTIESGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$500
Paid GrantEPILEPSY FOUNDATION OF NORTHEASTER NYSTROLL FOR EPILEPSYPUBLIC CHARITYALBANY, NY, US$500
Paid GrantGARDEN ACRES SANTA CLAUS INCANNUAL APPEALPUBLIC CHARITYOXNARD, CA, US$500
Paid GrantGOLAY CENTERANNUAL APPEALPUBLIC CHARITYCAMBRIDGE CITY, IN, US$500
Paid GrantOFFICE OF EDUCATION VENURA COUNTYGENERAL PURPOSEPUBLIC CHARITYCAMARILLO, CA, US$500
Paid GrantHUDSON LITTLE LEAGUEANNUAL APPEALPUBLIC CHARITYHUDSON, NY, US$400
Paid GrantTROY DAMIEN CENTERGENERAL PURPOSEPUBLIC CHARITYTROY, NY, US$325
Paid GrantBOYS & GIRLS CLUB OF SOUTHERN RENSSELAER COUNTYCAMP ADVENTUREPUBLIC CHARITYRENSSELAER, NY, US$300
Paid GrantJUNIOR ACHIEVEMENT OF NORTHEASTERN NYBOWL-A-THONPUBLIC CHARITYLATHAM, NY, US$300
Paid GrantSALVATION ARMYSOUP KITCHENPUBLIC CHARITYHUDSON, NY, US$300
Paid GrantTHE CYSTIC FIBROSIS FOUNDATIONGREAT STRIDES WALK 2010PUBLIC CHARITYHUDSON, NY, US$300
Paid GrantCENTER FOR SPECTRUM SERVICESGENERAL PURPOSEPUBLIC CHARITYKINGSTON, NY, US$300
Paid GrantCOMMUNITY HOSPICE FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYRENSSELAER, NY, US$300
Paid GrantFRIENDS OF HUDSON AREA LIBRARY ASSOCIATIONELLA BRICE MATCHING DONATIONPUBLIC CHARITYHUDSON, NY, US$300
Paid GrantCROHN'S AND COLITIS FOUNDATION OF AMERICAGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$250
Paid GrantCAPITAL DISTRICT GAY AND LESBIAN COMMUNITY COUNCILAPPEALPUBLIC CHARITYALBANY, NY, US$250
Paid GrantGREENWOODS COMMUNITY CHURCHJON HILLEGEIST MATCHPUBLIC CHARITYSHEFFIELD, MA, US$250
Paid GrantHAGERSTOWN LITTLE LEAGUEANNUAL APPEALPUBLIC CHARITYHAGERSTOWN, IN, US$250
Paid GrantHEIFER INTERNATIONALGENERAL PURPOSEPUBLIC CHARITYLITTLE ROCK, AR, US$250
Paid GrantPREMIER CARES FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYPOUGHKEEPSIE, NY, US$250
Paid GrantTHE RICHARD B FISHER CENTER FOR THE PERFORMING ARTSAPPEALPUBLIC CHARITYANNANDALEONHUDSON, NY, US$250
Paid GrantUS COMMITTEE FOR REFUGEE & IMMIGRATIONGENERAL PURPOSEPUBLIC CHARITYARLINGTON, VA, US$250
Paid GrantCLEMONT VILLAGE GREEN EVENT COMMITTEECOMMUNITY EVENTSPUBLIC CHARITYTIVOLI, NY, US$200
Paid GrantCRANE SOCCER CLUBGENERAL PURPOSEPUBLIC CHARITYSTUYVESANT, NY, US$200
Paid GrantFAMILY RESOURCE CENTER OF COLUMBIA COUNTYANNUAL APPEALPUBLIC CHARITYCHATHARN, NY, US$200
Paid GrantRSVPRIDEANNUAL APPEALPUBLIC CHARITYHUDSON, NY, US$200
Paid GrantTHE UNITED METHODIST CHURCHTOWN THANKSGIVING DINNERPUBLIC CHARITYGERMANTOWN, NY, US$200
Paid GrantTOWN OF GERMANTOWNOKTOBERFESTPUBLIC CHARITYGERMANTOWN, NY, US$200
Paid GrantAMERICAN DIABETES ASSOCIATIONGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$200
Paid GrantCATHOLIC CHARITIES OF COLUMBIA & GREENE COUNTIESJOANNE GRAZIANO MATCHPUBLIC CHARITYHUDSON, NY, US$200
Paid GrantWALK 4 HEARINGGENERAL PURPOSEPUBLIC CHARITYNEW ROCHELLE, NY, US$200
Paid GrantLIVINGSTON RECREATION ASSOCIATIONANNUAL APPEALPUBLIC CHARITYHUDSON, NY, US$150
Paid GrantKINDERHOOK RUNNERS INCOK 5KPUBLIC CHARITYKINDERHOOK, NY, US$150
Paid GrantGIRL SCOUT TROOP 1638LOCAL EVENTPUBLIC CHARITYHUDSON, NY, US$100
Paid GrantHOPE HOUSE FUNDINGANNUAL APPEALPUBLIC CHARITYALBANY, NY, US$100
Paid GrantHEALTHCARE CONSORTIUMGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$100
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$100
Paid GrantREFORMED CHURCH IN AMERICAGENERAL PURPOSEPUBLIC CHARITYGRAND RAPIDS, MI, US$100
Paid GrantREFORMED CHURCH OF GERMANTOWN ENDOWMENT FUNDGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$100
Paid GrantRONALD MCDONALD HOUSE CHARITIESGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$50
Paid GrantPROJECT LINUSGENERAL PURPOSEPUBLIC CHARITYALLEN, TX, US$50
Paid GrantCHILDREN'S MIRACLE NETWORKJEFF ORTLOFF MATCHPUBLIC CHARITYSALT LAKE CITY, UT, US$25
Paid GrantST PETER'S HOSPITAL FOUNDATIONVALERIE VAUGHAN MATCHPUBLIC CHARITYALBANY, NY, US$25
Filing and Contact Details

Filer

EIN
26-3530306
Raw XML AppendixShowing 400 of 1,078 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/Amount03259
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0140427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0140427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02887
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07107
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09994
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09994
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03259
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07107
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps092498
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss092498
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0135000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02887
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses048919
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice050743
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09994
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0225
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps092498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss096075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0144994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03577
IRS990PF/BalanceSheets/CashBOY024337
IRS990PF/BalanceSheets/CashEOY037932
IRS990PF/BalanceSheets/CashEOYFMV037932
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0111645
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0140427
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0140427
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0135982
IRS990PF/BalanceSheets/TotalAssetsEOY0178359
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0178359
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0135982
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0178359
IRS990PF/BalanceSheets/TotalNetAssetsBOY0135982
IRS990PF/BalanceSheets/TotalNetAssetsEOY0178359
IRS990PF/BalanceSheets/UnrestrictedBOY0135982
IRS990PF/BalanceSheets/UnrestrictedEOY0178359
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07107
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05895
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19206
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis311727
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis611966
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12003-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21988-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42003-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES RIVER LABS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1COVANCE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4COVANCE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5COVANCE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3416
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4293
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3416
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4293
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses61225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08370
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice111591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice312143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice42548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice52652
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice613191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses048919
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases06542
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0184901
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0135982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0178359
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08497
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08497
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08497
IRS990PF/DistributableAmount/MinimumInvestmentReturn08597
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0100
IRS990PF/DistributableAmount/TotalTax0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0178359
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0174559
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances048763
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0125796
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02618
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08597
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0171941
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0174559
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH W PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAMUEL P PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELLEN C PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID LESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE HUDSON CITY CENTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE HUDSON CITY CENTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ONE HUDSON CITY CENTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13ONE HUDSON CITY CENTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode212534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode312534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct090392
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets090292
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.525133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.781094
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.794305
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0171941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10133651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20125341
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3034230
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions092498
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10104394
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2099559
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.575399
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions092398
IRS990PF/QualifyingDistributions/ExpensesAndContributions092498
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0100
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions092498
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDEND INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAINS ON SALE OF SECURITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SAMUEL W PHELAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05185377287
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE HUDSON CITY CENTRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012534
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE TACONIC FOUNDATION WILL REQUIRE FROM ALL RECIPIENTS OF $5,000 OR MORE TO SUBMIT A STATEMENT IN WRITING STATING THE AMOUNT OF SUCH DISBURSEMENT WILL BE USED ONLY IN FURTHERENCE OF THAT ORGANIZATION'S CHARITABLE PURPOSE AND WILL NOT BE USED FOR ANY PURPOSE THAT WOULD JEOPARDIZE THE TAX EXEMPT STATUS OF THAT ORGANIZATION OR THE TACONIC FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1THE TACONIC FOUNDATION WILL REQUIRE FROM ALL RECIPIENTS OF $5,000 OR MORE TO SUBMIT A STATEMENT IN WRITING STATING THE AMOUNT OF SUCH DISBURSEMENT WILL BE USED ONLY IN FURTHERENCE OF THAT ORGANIZATION'S CHARITABLE PURPOSE AND WILL NOT BE USED FOR ANY PURPOSE THAT WOULD JEOPARDIZE THE TAX EXEMPT STATUS OF THAT ORGANIZATION OR THE TACONIC FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials2N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SAMUEL W PHELAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1JOSEPH PHELAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName2NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05185375200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber15185375200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber25185375200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ONE HUDSON CITY CENTRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11ONE HUDSON CITY CENTRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine12ONE HUDSON CITY CENTRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HUDSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1HUDSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City2HUDSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012534
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode112534
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode212534
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FOUNDATION WILL ONLY MAKE GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), BUT NO GEOGRAPHIC, CHARITABLE FIELDS, OR TYPES OF INSTITUTION RESTRICTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1FOUNDATION WILL ONLY MAKE GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), BUT NO GEOGRAPHIC, CHARITABLE FIELDS, OR TYPES OF INSTITUTION RESTRICTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards2N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount920725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount401200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount435500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount601500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount631000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64918
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount66250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount68100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount69100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount70585
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CAMP ADVENTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COMMUNITY EVENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEMBERSHIP 2010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9HOSPITAL BALL 2010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ANNUAL APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ANNUAL APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ANNUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ME'ISSA FUCHS LIFE SCIENCE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FINAL PLEDGE INSTALLMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17LOCAL EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18ANNUAL APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20ANNUAL APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SPONSOR WINTER WALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22TACONIC EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23BOWL-A-THON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24ANNUAL APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25HOLE SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL PURPOSE

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.$6.75$0.00$6.75$0.20$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.06$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.05$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.10$0.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.05$0.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.53$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.95$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.90$0.85$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.98
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.96
2010Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits