Civic Intelligence

The Sally S and Robert K Phelan Legacy Foundation Inc

990PF • Fiscal year 2012 • EIN 26-3530306

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1 Hudson City Centre12534
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k 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

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$228,536

Up $50,177 (+28%) from 2011

Net Assets

Up

$228,536

Up $50,177 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,874

Up $1,799 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$228,536
Liabilities$0
Net Assets$228,536

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

2012

Revenue-
Expenses$97,874
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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 BALLPUBLIC CHARITYHUDSON, NY, US$11,500
Paid GrantHUDSON OPERA HOUSESPONSOR WINTER WALKPUBLIC CHARITYHUDSON, NY, US$10,950
Paid GrantAALAS FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantWAKE FOREST UNIVERITY HEALTH SCIENCESGENERAL PURPOSEPUBLIC CHARITYWINSTON SALEM, NC, US$6,150
Paid GrantALBANY MEDICAL CENTER FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$5,000
Paid GrantACLAM FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYEAST LYNE, CT, US$4,000
Paid GrantREGIONAL FOOD BANK OF NORTHEASTERN NEW YORKGENERAL PURPOSEPUBLIC CHARITYLATHAM, NY, US$3,470
Paid GrantAMERICAN CANCER SOCIETYRELAY FOR LIFEPUBLIC CHARITYLOUDONVILLE, NY, US$3,080
Paid GrantAMERICAN RED CROSS-NORTHEASTERN NYGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$2,600
Paid GrantGERMANTOWN CENTRAL SCHOOLME'ISSA FUCHS LIFE SCIENCE SCHOLARSHIPPUBLIC CHARITYGERMANTOWN, NY, US$2,410
Paid GrantCOMMUNITY ACTION OF GREENE COUNTY INCGENERAL PURPOSEPUBLIC CHARITYCATSKILL, NY, US$2,000
Paid GrantBERKSHIRE TACONIC COMMUNITY FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYSHEFFIELD, MA, US$1,700
Paid GrantHUDSON CITY SCHOOL DISTRICTSCIENCE SCHOLARSHIP AWARDPUBLIC CHARITYHUDSON, NY, US$1,500
Paid GrantTHE OLANA PARTNERSHIPBUSINESS PARTNERSHHIPPUBLIC CHARITYHUDSON, NY, US$1,200
Paid GrantGERMANTOWN LIBRARYFINAL PLEDGE INSTALLMENTPUBLIC CHARITYGERMANTOWN, NY, US$1,025
Paid GrantCATHOLIC CHARITIES OF COLUMBIA & GREENE COUNTIESJOANNE GRAZIANO MATCHPUBLIC CHARITYHUDSON, NY, US$1,000
Paid GrantCOARCMEMBERSHIPPUBLIC CHARITYMELLEVILLE, NY, US$1,000
Paid GrantCOLUMBIA GREENE HUMANE SOCIETYGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$1,000
Paid GrantFOUNDATION FOR BIOMEDICAL RESEARCHANNUAL APPEALPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantFRIENDS OF CLERMONTANNUALPUBLIC CHARITYGERMANTOWN, NY, US$1,000
Paid GrantGERMANTOWN LIONS CLUBGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$1,000
Paid GrantRICHMOND HIGH SCHOOLTACONIC SCIENCE AWARDPUBLIC CHARITYRICHMOND, IN, US$1,000
Paid GrantXERODERMA PIGMENTOSUM SOCIETY INCGENERAL PURPOSEPUBLIC CHARITYCRARYVILLE, NY, US$1,000
Paid GrantBOYS & GIRLS CLUB OF WAYNE COUNTYGENERAL PURPOSEPUBLIC CHARITYRICHMOND, IN, US$750
Paid GrantGOLAY CENTERANNUAL APPEALPUBLIC CHARITYCAMBRIDGE CITY, IN, US$750
Paid GrantTECH VALLEY HIGH SCHOOLPROJECT APPEALPUBLIC CHARITYRENSSELAER, NY, US$750
Paid GrantTE RYU DOJOGENERAL PURPOSEPUBLIC CHARITYVALATIE, NY, US$750
Paid GrantCASA PACIFICA CENTER FOR CHILDREN AND FAMILIESGENERAL PURPOSEPUBLIC CHARITYCAMARILLO, CA, US$700
Paid GrantCOMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGIONGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$627
Paid GrantSOUTHERN COLUMBIA LITTLE LEAGUETEAM SPONSOR AND FENCE SIGNPUBLIC CHARITYGERMANTOWN, NY, US$600
Paid GrantALZHEIMER'S ASSOCIATION OF NORTHEASTERN NYGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$500
Paid GrantBIRTH TO FIVEGENERAL PURPOSEPUBLIC CHARITYRICHMOND, IN, US$500
Paid GrantCENTER FOR SPECTRUM SERVICESGENERAL PURPOSEPUBLIC CHARITYKINGSTON, NY, US$500
Paid GrantEPILEPSY FOUNDATION OF NORTHEASTER NYSTROLL FOR EPILEPSYPUBLIC CHARITYALBANY, NY, US$500
Paid GrantHABITAT FOR HUMANITYGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$500
Paid GrantHABITAT FOR HUMANITY OF VENTURA COUNTYGENERAL PURPOSEPUBLIC CHARITYOXNARD, CA, US$500
Paid GrantMAKE-A-WISH TOURNAMENTGENERAL PURPOSEPUBLIC CHARITYCOHOES, NY, US$500
Paid GrantSALVATION ARMYSOUP KITCHENPUBLIC CHARITYHUDSON, NY, US$500
Paid GrantSANTA TO THE SEAGENERAL PURPOSEPUBLIC CHARITYOXNARD, CA, US$500
Paid GrantTHE COMMUNITY HOSPICE OF COLUMBIAGREENEGALA APPEALPUBLIC CHARITYCATSKILL, NY, US$500
Paid GrantTROY DAMIEN CENTERGENERAL PURPOSEPUBLIC CHARITYTROY, NY, US$500
Paid GrantVENTURA COUNTY OFFICE EDUCATIONGENERAL PURPOSEPUBLIC CHARITYCAMARILLO, CA, US$500
Paid GrantASLAPGENERAL PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$500
Paid GrantSCIENTISTS CENTER FOR ANIMAL WELFAREGENERAL PURPOSEPUBLIC CHARITYBEND, OR, US$500
Paid GrantICC PTAGENERAL PURPOSEPUBLIC CHARITYVALATIE, NY, US$500
Paid GrantCAPITAL REGION CANCER SYMPOSIUMGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$450
Paid GrantCHILDREN'S MIRACLE NETWORKJEFF ORTLOFF MATCHPUBLIC CHARITYSALT LAKE CITY, UT, US$425
Paid GrantCOLUMBIA COUNTY CHAMBER OF COMMERCE FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$400
Paid GrantCLEMONT VILLAGE GREEN EVENT COMMITTEECOMMUNITY EVENTSPUBLIC CHARITYTIVOLI, NY, US$350
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$290
Paid GrantANIMAL KIND INCGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$275
Paid GrantFRIENDS OF HUDSON AREA LIBRARY ASSOCIATIONELLA BRICE MATCHING DONATIONPUBLIC CHARITYHUDSON, NY, US$250
Paid GrantFRIENDS OF ELMENDORPHGENERAL PURPOSEPUBLIC CHARITYRED HOOK, NY, US$250
Paid GrantHEIFER INTERNATIONALGENERAL PURPOSEPUBLIC CHARITYLITTLE ROCK, AR, US$250
Paid GrantIS 183 ART SCHOOLGENERAL PURPOSEPUBLIC CHARITYSTOCKBRIDGE, MA, US$250
Paid GrantLASALLE INSTITUTEGENERAL PURPOSEPUBLIC CHARITYTROY, NY, US$250
Paid GrantMELODIES CENTER FOR CHILDHOOD CANCER & BLOOD DISORDERSGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$250
Paid GrantOSWEGO LITTLE LEAGUEGENERAL PURPOSEPUBLIC CHARITYOSWEGO, NY, US$250
Paid GrantOUT OF PITS INCGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$250
Paid GrantPROJECT LINUSGENERAL PURPOSEPUBLIC CHARITYALLEN, TX, US$250
Paid GrantREFORMED CHURCH OF GERMANTOWN ENDOWMENT FUNDGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$250
Paid GrantTOYS FOR TOTSGENERAL PURPOSEPUBLIC CHARITYSCHENECTADY, NY, US$250
Paid GrantUS COMMITTEE FOR REFUGEE & IMMIGRATIONGENERAL PURPOSEPUBLIC CHARITYARLINGTON, VA, US$250
Paid GrantAUTISM SPEAKS FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$250
Paid GrantCRANE SOCCER CLUBGENERAL PURPOSEPUBLIC CHARITYSTUYVESANT, NY, US$250
Paid GrantTHE FAST BREAK FUNDGENERAL PURPOSEPUBLIC CHARITYCOHOES, NY, US$250
Paid GrantFAMILY RESOURCE CENTER OF COLUMBIA COUNTYANNUAL APPEALPUBLIC CHARITYCHATHARN, NY, US$200
Paid GrantCUB SCOUT PACK 130 DEN 3GENERAL PURPOSEPUBLIC CHARITYCOPAKE, NY, US$200
Paid GrantHAGERSTOWN LITTLE LEAGUEANNUAL APPEALPUBLIC CHARITYHAGERSTOWN, IN, US$200
Paid GrantNORTHERN COLUMBIA LITTLE LEAGUEGENERAL PURPOSEPUBLIC CHARITYKINDERHOOK, NY, US$200
Paid GrantNYSARC INC COLUMBIA COUNTY CHAPTERGENERAL PURPOSEPUBLIC CHARITYMELLENVILLE, NY, US$180
Paid GrantARMENIAN EYECARE PROJECTGENERAL PURPOSEPUBLIC CHARITYNEWPORT BEACH, CA, US$173
Paid GrantCAIRO DURHAM CENTRAL SCHOOLGENERAL PURPOSEPUBLIC CHARITYCAIRO, NY, US$150
Paid GrantHOPE HOUSE FUNDINGANNUAL APPEALPUBLIC CHARITYALBANY, NY, US$150
Paid GrantKINDERHOOK RUNNERS INCOK 5KPUBLIC CHARITYKINDERHOOK, NY, US$150
Paid GrantTHE HOLE IN THE WALL GANG FUNDGENERAL PURPOSEPUBLIC CHARITYNEW HAVEN, CT, US$150
Paid GrantUSCRI ALBANYGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$150
Paid GrantTWIN RIVER COUNCIL BSAGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$150
Paid GrantGERMANTOWN SPORTSMAN ASSOCATIONGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$125
Paid GrantCROHN'S AND COLITIS FOUNDATION OF AMERICAGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$110
Paid GrantTHE VALERIE FUNDAPPEALPUBLIC CHARITYMAPLEWOOD, NJ, US$110
Paid GrantCOLUMBIA GREENE COMMUNITY FOUNDATIONSCHOLARSHIPPUBLIC CHARITYHUDSON, NY, US$100
Paid GrantGIRL SCOUT TROOP 1638LOCAL EVENTPUBLIC CHARITYHUDSON, NY, US$100
Paid GrantHEALTHCARE CONSORTIUMGENERAL PURPOSEPUBLIC CHARITYHUDSON, NY, US$100
Paid GrantRIVERKEEPERS INCGENERAL PURPOSEPUBLIC CHARITYOSSINING, NY, US$100
Paid GrantSUSAN G KOMEN 3-DAYGENERAL PURPOSEPUBLIC CHARITYCHICAGO, IL, US$100
Paid GrantWAMCGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$100
Paid GrantCHATHAM PUBLIC LIBRARYGENERAL PURPOSEPUBLIC CHARITYCHATHAM, NY, US$100
Paid GrantST BALDRICK'S FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYMONROVIA, CA, US$100
Paid GrantGERMANTOWN STUDENT EDUCATION FOUNDATIONMATCHING CONTRIBUTIONSPUBLIC CHARITYGERMANTOWN, NY, US$50
Paid GrantHARTWICK COLLEGEGENERAL PURPOSEPUBLIC CHARITYONEONTA, NY, US$50
Paid GrantMARCH OF DIMES FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYWHITE PLAINS, NY, US$50
Paid GrantTHE COLLEGE OF SAINT ROSEGENERAL PURPOSEPUBLIC CHARITYALBANY, NY, US$50
Paid GrantANIMAL FARM FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYBANGALL, NY, US$50
Paid GrantCLERMONT FIRE COMPANYGENERAL PURPOSEPUBLIC CHARITYGERMANTOWN, NY, US$50
Paid GrantCONNECTICUT PUBLIC BROADCASTING INCGENERAL PURPOSEPUBLIC CHARITYHARTFORD, CT, US$50
Paid GrantSPECIAL OLYMPICS NEW YORK INCGENERAL PURPOSEPUBLIC CHARITYSCHENECTADY, NY, US$30
Paid GrantAFSPGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$25
Paid GrantPARALYZED VETERANS OF AMERICAGENERAL PURPOSEPUBLIC CHARITYWILTON, NH, US$25
Paid GrantYOUNG LIFE R125GENERAL PURPOSEPUBLIC CHARITYCOLORADO SPRINGS, CO, US$25
Filing and Contact Details

Filer

EIN
26-3530306
Raw XML AppendixShowing 400 of 1,281 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/Amount03542
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0170637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0170637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03496
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02663
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06159
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES RIVER LABS INTL
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0163540
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03271
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010740
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0214792
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0218063
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/AdjNonchrtblAssetsAndOnePct0113514
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0113452
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.528195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.537382
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.781094
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.794305
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0214792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10171941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20133651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30125341
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4034230
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome062
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions094105
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1092398
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20104394
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3099559
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.112781
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions094105
IRS990PF/QualifyingDistributions/ExpensesAndContributions094105
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions094105
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/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1711500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount272410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount381500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4110950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount571000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount583470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount60500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63290
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount66500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount681200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount69110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount70150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount766150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount781000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount805000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount90627
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount96750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount97250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount98150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount99500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10JOANNE GRAZIANO MATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12JEFF ORTLOFF MATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13COMMUNITY EVENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14MEMBERSHIP

Document Assets

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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