Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$896,740
Down $12,812 (-1.4%) from 2011
Net Assets
Down$896,740
Down $12,812 (-1.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$60,987
Up $435 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shane Naughton | Pres / Director / Sec | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | AN CLAIDHEAMH SOLUIS INC | Educational Initiatives | 509a2 | NEW YORK, NY, US | $20,000 |
| Paid Grant | CONCERN WORLDWIDE INC | Educational Initiatives | 509a1 | NEW YORK, NY, US | $20,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 148787 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 157257 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Publicly-traded Securities |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 8470 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 27288 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 27523 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 21338 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 25341 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 23715 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 26000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 26806 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 28900 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 27619 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 20411 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 29043 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 27188 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 26435 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 29874 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 30074 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 23793 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 25034 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 25165 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 27187 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 29359 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 32774 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 28025 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 23219 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 30640 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 30090 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 29119 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BANK OF NEW YORK MELLON 5.450 DUE 05-15-19 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | BERKSHIRE HATHAWAY FIN CORP - 5.400 - 05/15/2018 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | EQUITABLE COS - 7.0000 - 04/01/2028 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | GE CAPITAL INTER-6.00-08/15/2019 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | GOLDMAN SACHS 7.5 2/15/19 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | HEALTH CARE PPTY INVS INC 6.000 03/01/2015 SR NT |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | MERRILL LYNCH CO INC MTN BE 6.40000 08/28/2017 FR |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | METLIFE INC NOTES 07.71700 02/15/2019 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | PITNEY BOWES INC -- 6.250 - 03/15/2019 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | ROYAL BK OF SCOTLAND-5.6250-08/24/2020 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | SCHERING PLOUGH SR UNSEC 6 9/15/17 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | STATOILHYDRO ASA- 7.717- 4/15/19 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | TELECOM ITALIA - 7.175 - 06/18/2019 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 59157 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 46463 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 35481 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 20200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 23613 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 19219 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 9282 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 9492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 17595 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 9067 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 17723 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 17958 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 60474 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 40345 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 71827 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 33397 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 16846 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 59221 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 49476 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 39784 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 21012 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 26255 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 19993 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 12581 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 12874 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 22759 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 12346 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 22241 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 22426 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 59939 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 41685 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 67072 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 44086 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 18244 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 6334 shares of DELAWARE DIVERSIFIED INCOME A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 530 shares of ISHARES IBOXX HIGH YIELD CORPORATE BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 324 shares of ISHARES JP MORGAN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 432 shares of ISHARES MSCI EAFE VALUE INX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 592 shares of ISHARES MSCI EMERGING MARKETS INDEX FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 333 shares of ISHARES MSCI GRW IDX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 132 shares of ISHARES RUSSELL 2000 GROWTH INDEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 205 shares of ISHARES RUSSELL MIDCAP G IN FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 453 shares of ISHARES RUSSELL MIDCAP VALUE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 163 shares of ISHARES SP 500 GROWTH INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 335 shares of ISHARES SP 500 VALUE INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 297 shares of ISHARES TRUST RUSSELL 2000 VALUE INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 5067 shares of JP MORGAN STRATEGIC INCOME OPPORTUNITIES FD SELECT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 5121 shares of JPMORGAN HIGH YIELD BOND FUND SELECT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 1971 shares of SHRT SP500 PROSHRS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 670 shares of VANGUARD SF REIT ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 319 shares of WISDOMTREE EMERGING MARKETS EQUITY INCOME FUND |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 39664 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 8470 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 48175 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 48175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 8470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 39664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 39664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -12812 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 157257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 41 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 41 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 8470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 36752 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 8763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 8763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 11423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 11423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 48763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 11423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 60987 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 48175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 48175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 8763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 11423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 20987 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 357007 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 337607 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 364353 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 376690 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 508139 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 551994 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 909552 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 896740 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 175855 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 50994 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 50994 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 909552 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 896740 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 967341 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 909552 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 896740 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 909552 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 896740 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 8470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 148787 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 8470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 8470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 157257 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -12812 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 896740 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 909552 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 896740 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 47753 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 47753 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 47753 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 48121 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 368 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 368 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 232 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 368 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 232 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 368 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 368 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 600 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 967341 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 977073 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 92429 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 884644 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 14656 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 48121 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 962417 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 977073 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Shane Naughton |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Pres / Dir / Sec |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 19809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 37159 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 36791 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.038228 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.050562 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.048867 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 000.053482 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 962417 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 956748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 982666 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 975648 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 164187 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 368 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 48763 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 48375 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 48020 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 52180 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 000.152911 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 48395 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 48763 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 368 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 48763 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198091377 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Shane Naughton |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Educational Initiatives |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Educational Initiatives |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | AN CLAIDHEAMH SOLUIS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | CONCERN WORLDWIDE INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509a2 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 553 W 51ST ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 355 LEXINGTON AVE 19TH FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 10019 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 10017 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 40000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 47753 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 47753 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 1540 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 913 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 3463 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 1010 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 1540 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 913 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 48763 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 1010 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 3463 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2453 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | State or Local Filing Fees |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 8738 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 8738 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 25 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 11423 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment Management Services |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 11423 |
| TaxesSchedule/Taxes/Amount | 0 | 600 |
| TaxesSchedule/Taxes/Amount | 1 | 201 |
| TaxesSchedule/Taxes/Category | 0 | Estimated Tax for 2012 |
| TaxesSchedule/Taxes/Category | 1 | Excise Tax for 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263604317 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Eagna Philanthropies Inc |
| ReturnHeader/Filer/NameControl | 0 | EAGN |
| ReturnHeader/Filer/Phone | 0 | 8008391754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 198091377 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | Shane Naughton |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foundation Source |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | One Hollow Lane Suite 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Success |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11042 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey D Haskell |
| ReturnHeader/Preparer/Phone | 0 | 8008391754 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T02:35:48-00:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.