Civic Intelligence

Constance and Yves De Balmann Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-4171038

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

10 Gracie SquareSuite10028
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2012 filings • <$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

$456,660

Up $231,772 (+103%) from 2011

Net Assets

Up

$456,660

Up $231,772 (+103%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,783

Up $13,633 (+54%) 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.

$1.5M$1.0M$500K$0Assets 2011: $224,888Liabilities 2011: $0Net Assets 2011: $224,8882011Assets 2012: $456,660Liabilities 2012: $0Net Assets 2012: $456,6602012Assets 2014: $342,931Liabilities 2014: $26,000Net Assets 2014: $316,9312014Assets 2015: $250,840Liabilities 2015: $26,000Net Assets 2015: $224,8402015Assets 2016: $254,717Liabilities 2016: $1,000Net Assets 2016: $253,7172016Assets 2017: $280,878Liabilities 2017: $1,500Net Assets 2017: $279,3782017Assets 2018: $327,065Liabilities 2018: $8,000Net Assets 2018: $319,0652018Assets 2019: $1,251,188Liabilities 2019: $7,500Net Assets 2019: $1,243,6882019Assets 2020: $1,170,028Liabilities 2020: $0Net Assets 2020: $1,170,0282020Assets 2021: $1,189,778Liabilities 2021: $4,200Net Assets 2021: $1,185,5782021Assets 2022: $1,160,043Liabilities 2022: $4,300Net Assets 2022: $1,160,0432022Assets 2023: $1,410,869Liabilities 2023: $4,600Net Assets 2023: $1,410,8692023Assets 2024: $1,470,955Liabilities 2024: $17,400Net Assets 2024: $1,470,9552024

Highlighted filing

2012

Assets$456,660
Liabilities$0
Net Assets$456,660

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $25,1502011Expenses 2012: $38,7832012Revenue 2014: $173Expenses 2014: $51,650Net Income 2014: -$51,4772014Revenue 2015: $59Expenses 2015: $92,150Net Income 2015: -$92,0912015Revenue 2016: $47,027Expenses 2016: $44,150Net Income 2016: $2,8772016Revenue 2017: $71,387Expenses 2017: $45,725Net Income 2017: $25,6622017Revenue 2018: $85,452Expenses 2018: $45,750Net Income 2018: $39,7022018Revenue 2019: $1,678,808Expenses 2019: $88,353Net Income 2019: $1,590,4552019Revenue 2020: $47,615Expenses 2020: $120,667Net Income 2020: -$73,0522020Revenue 2021: $130,695Expenses 2021: $114,548Net Income 2021: $16,1472021Revenue 2022: $54,997Expenses 2022: $83,409Net Income 2022: -$28,4122022Revenue 2023: $537,115Expenses 2023: $56,824Net Income 2023: $480,2912023Revenue 2024: $161,157Expenses 2024: $84,015Net Income 2024: $77,1422024

Highlighted filing

2012

Revenue-
Expenses$38,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVES C M DE BALMANNDirector, President-$0--
CONSTANCE H DE BALMANNDirector, Vice President-$0--
RAPHAEL L DE BALMANNDirector, Treasurer, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK CENTER FOR AUTISMGENERAL SUPPORT501(c)(3)NEW YORK, NY, US$33,333
Paid GrantCLIO DH AXILROD FOUNDATIONGENERAL SUPPORT501(c)(3)NEW YORK, NY, US$2,500
Paid GrantYAI NATIONAL INSTITUTE FOR PEOPLE WITH DISABLITIESGENERAL SUPPORT501(c)(3)NEW YORK, NY, US$0
Filing and Contact Details

Filer

EIN
27-4171038
Raw XML Appendix292 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/AdjustedNetIncome02800
AccountingFeesSchedule/AccountingFees/Amount02800
AccountingFeesSchedule/AccountingFees/Category0METZ LEWIS
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02496
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0235656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BIOGEN IDEC INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0259
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0259
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0259
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps035833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0505694
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0259
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0467170
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02950
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0259
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02950
IRS990PF/BalanceSheets/CashBOY0224888
IRS990PF/BalanceSheets/CashEOY0454164
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02496
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0235656
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0224888
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IRS990PF/BalanceSheets/TotalAssetsBOY0224888
IRS990PF/BalanceSheets/TotalAssetsEOY0456660
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0689820
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0224888
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0456660
IRS990PF/BalanceSheets/TotalNetAssetsBOY0224888
IRS990PF/BalanceSheets/TotalNetAssetsEOY0456660
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0467170
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0235398
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0692058
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0224888
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0456660
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010692
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010692
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010692
IRS990PF/DistributableAmount/MinimumInvestmentReturn010692
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0689820
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0217102
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0207283
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09819
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03257
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010692
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0213845
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0217102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0YVES C M DE BALMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONSTANCE H DE BALMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RAPHAEL L DE BALMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR, TREASURER, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010 GRACIE SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 GRACIE SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210 GRACIE SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210028
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0179690
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0179690
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.84028
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.84028
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0213845
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1029752
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.84028
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035833
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions035833
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions035833
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RAPHAEL L DE BALMANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125736230
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 GRACIE SQUARE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010028
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0YVES DE BALMANN
IRS990PF/SupplementaryInformation/ContributingManager1CONSTANCE DE BALMANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YAI NATIONAL INSTITUTE FOR PEOPLE WITH DISABLITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW YORK CENTER FOR AUTISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CLIO DH AXILROD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10460 WEST 34TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11433 E 100TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12140 RIVERSIDE DRIVE 9A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0100012382
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210024
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035833
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010692
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010692
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023512
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear025141
IRS990PF/UndistributedIncome/ExcessFromYear1023512
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions035833
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025141
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus048653
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023512
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02800
IRS990ScheduleB/ContributorInfo/AggregateContributions1265000
IRS990ScheduleB/ContributorInfo/AggregateContributions2237894
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010 GRACIE SQUARE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1110 GRACIE SQUARE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1210 GRACIE SQUARE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010028
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110028
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210028
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0YVES AND CONSTANCE DE BALMANN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1YVES AND CONSTANCE DE BALMANN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2YVES AND CONNY DE BALMANN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-27
IRS990ScheduleB/NoncashProperty/FairMarketValue0237894
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0BIOGEN IDEC INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0235398
OtherDecreasesSchedule/OtherDecreases/Description0DEFERRED GAIN RECOGNIZED
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274171038
ReturnHeader/Filer/InCareOfName0% RAPHAEL L DE BALMANN
ReturnHeader/Filer/Name/BusinessNameLine10CONSTANCE AND YVES DE BALMANN
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone02125736230
ReturnHeader/Filer/USAddress/AddressLine1010 GRACIE SQUARE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0YVES CM DE BALMANN
ReturnHeader/Officer/Phone04129181100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZ LEWIS BRODMAN MUST O'KEEFE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 SMITHFIELD STREET SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Phone04129181100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:30:27-05:00

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