Civic Intelligence

Woodcock Foundation

990PF • Fiscal year 2012 • EIN 34-1606085

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 10, 2013

Organization Profile
C/O Rock Co - 30 Rockefeller Pla10112
Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $25M-$50M 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

74th percentile

$84,985

Higher top officer pay than 74% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$34,167,727

Down $1,702,094 (-4.7%) from 2011

Net Assets

Down

$32,817,727

Down $2,230,094 (-6.4%) from 2011

Liabilities

Up

$1,350,000

Up $528,000 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,981,896

Down $1,248,639 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2010: $35,315,263Liabilities 2010: $2,649,000Net Assets 2010: $32,666,2632010Assets 2011: $35,869,821Liabilities 2011: $822,000Net Assets 2011: $35,047,8212011Assets 2012: $34,167,727Liabilities 2012: $1,350,000Net Assets 2012: $32,817,7272012Assets 2013: $32,908,608Liabilities 2013: $1,415,000Net Assets 2013: $30,143,6072013Assets 2014: $33,104,978Liabilities 2014: $785,000Net Assets 2014: $31,352,6922014Assets 2015: $43,019,763Liabilities 2015: $750,000Net Assets 2015: $39,407,0842015Assets 2016: $44,324,445Liabilities 2016: $50,000Net Assets 2016: $40,712,7702016Assets 2017: $69,308,687Liabilities 2017: $0Net Assets 2017: $65,697,0152017Assets 2018: $61,577,106Liabilities 2018: $0Net Assets 2018: $61,577,1062018Assets 2019: $63,180,419Liabilities 2019: $0Net Assets 2019: $63,180,4192019Assets 2020: $73,154,502Liabilities 2020: $0Net Assets 2020: $73,702,2932020Assets 2021: $86,199,498Liabilities 2021: $0Net Assets 2021: $86,199,4982021Assets 2022: $90,341,598Liabilities 2022: $0Net Assets 2022: $90,341,5982022Assets 2023: $70,781,272Liabilities 2023: $0Net Assets 2023: $70,781,2722023Assets 2024: $64,905,065Liabilities 2024: $0Net Assets 2024: $64,905,0652024

Highlighted filing

2012

Assets$34,167,727
Liabilities$1,350,000
Net Assets$32,817,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,480,3772010Expenses 2011: $4,230,5352011Expenses 2012: $2,981,8962012Expenses 2013: $4,886,3572013Revenue 2014: $4,370,823Expenses 2014: $3,161,738Net Income 2014: $1,209,0852014Revenue 2015: $11,455,859Expenses 2015: $3,541,155Net Income 2015: $7,914,7042015Revenue 2016: $4,795,891Expenses 2016: $3,490,205Net Income 2016: $1,305,6862016Revenue 2017: $5,592,799Expenses 2017: $6,248,272Net Income 2017: -$655,4732017Revenue 2018: $2,021,156Expenses 2018: $9,753,737Net Income 2018: -$7,732,5812018Revenue 2019: $9,913,840Expenses 2019: $8,310,527Net Income 2019: $1,603,3132019Revenue 2020: $19,650,027Expenses 2020: $8,591,150Net Income 2020: $11,058,8772020Revenue 2021: $20,123,781Expenses 2021: $7,495,110Net Income 2021: $12,628,6712021Revenue 2022: $10,947,680Expenses 2022: $7,474,107Net Income 2022: $3,473,5732022Revenue 2023: $7,793,399Expenses 2023: $7,362,170Net Income 2023: $431,2292023Revenue 2024: $2,091,064Expenses 2024: $8,373,107Net Income 2024: -$6,282,0432024

Highlighted filing

2012

Revenue-
Expenses$2,981,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 10, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA MONTGOMERY ATTN RHDTrusteeFT$84,985-$84,985
WINTHROP RUTHERFURD ATTN RHDTrusteeFT$83,804-$83,804
JEREMY GUTHTrustee-$0--
LINDSAY D SHEATrustee-$0--
OLGA M DAVIDSONTrustee-$0--
STUART DAVIDSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Yellowstone to Yukon Conservation InitiativeGENERAL-BOZEMAN, MT, US$225,000
Paid GrantREDFGENERAL-San Francisco, CA, US$217,000
Approved Future GrantY2Y GrantmakingGeneral-Bozeman, MN, US$211,000
Paid GrantFair Food NetworkGENERAL-Ann Arbor, MI, US$200,000
Approved Future GrantFair Food NetworkGeneral-Ann Arbor, MI, US$200,000
Paid GrantPHIGENERAL-New York, NY, US$167,000
Approved Future GrantPHIGeneral-New York, NY, US$167,000
Approved Future GrantREDFGeneral-San Francisco, CA, US$167,000
Approved Future GrantFree PressGeneral-Northhampton, MA, US$150,000
Paid GrantWoodcock Foundation FAPGENERAL-New York, NY, US$147,798
Paid GrantAcumen FundGENERALN/ANew York, NY, US$125,000
Paid GrantFree PressGENERAL-Northhampton, MA, US$125,000
Approved Future GrantAcumen FundGeneral-New York, NY, US$125,000
Paid GrantFoodCorpsGENERAL-New York, NY, US$100,000
Paid GrantPro MujerGENERAL-New York, NY, US$100,000
Approved Future GrantThe Calvert FoundationGeneral-Besthesda, MD, US$100,000
Approved Future GrantFoodCorpsGENERAL-New York, NY, US$100,000
Paid GrantInstitute for Agriculture and Trade PolicyGENERAL-Minneapolis, MN, US$60,000
Approved Future GrantMiistakis Institute for the RockiesGENERAL-Calgary, CA$55,000
Paid GrantThe Calvert FoundationGENERAL-Bethesda, MD, US$50,000
Approved Future GrantPro MujerGENERAL-New York, NY, US$50,000
Paid GrantRocky Mountain WildGENERAL-Denver, CO, US$46,500
Paid GrantMiistakis Institute for the RockiesGENERAL-Calgary, CA$45,000
Paid GrantCE Holmes Consulting IncGENERAL-North Vancouver, CA$25,000
Paid GrantForce Film FoundationGENERAL-New York, NY, US$25,000
Approved Future GrantForce Film FoundationGENERAL-New York, NY, US$25,000
Paid GrantThe Wild FoundationGENERAL-Boulder, CO, US$10,500
Filing and Contact Details

Filer

EIN
34-1606085
Raw XML AppendixShowing 400 of 915 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/Amount076184
AccountingFeesSchedule/AccountingFees/Category0ROCK & CO - TAX & ACCOUNTING F
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome076184
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10Healthpoint Services Global Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11Public Radio Fund LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine12Root Capital
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine13Lumni Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0August 28, 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee1November 28, 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee2August 27, 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee3August 30,2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02010-05-04
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12010-05-04
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate22010-05-06
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate32011-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0To finance and build low cost, high quality health care clinics in rural India and other countries.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1To expand public radio in the US by preparing stations for additional investment, financing,
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose2Provide financing to international agricultural entrepreneurs who fall is the missing middle
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose3To give students the opportunity to invest in their education using the value of future earnings
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification2The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1055 Park Avenue
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine11834 Marshall Road
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine12955 Massachusetts Avenue 5th Floor
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine13251 Crandon Blvd Suite 327
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0New York
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City1Boulder
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City2Cambridge
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City3Key Biscayne
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State1CO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State2MA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State3FL
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode010016
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode180305
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode202139
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode333149
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0567335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1893607
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2607910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31416434
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0560517
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1965353
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2590949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31443300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TEMPLETON GLOBAL BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FUND C2-PEREGRINE INTL HOLDING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FUND C9 - NEW CENTURY HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3GOLDMAN SACHS CORE FIXED INCOM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GOLDMAN SACHS ENHANCED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5GOLDMAN SACHS HIGH YIELD FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PIMCO LOW DURATION FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0655068
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0211275
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0364444
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0INVESTMENT PARTNERSHIPS OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount049015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01279802
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01279802
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss076184
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0211275
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0168789
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0168789
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01668798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01668798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0655068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0655068
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1702094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01825408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm053289
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0292124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0364444
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss053289
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0211275
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0219034
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps055781
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss055781
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0217143
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0217143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps034865
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss049015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0560618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0560618
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm019698
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0988448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02981896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01207482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01279802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01313098
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps015861
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss015861
IRS990PF/BalanceSheets/AccountsReceivable09
IRS990PF/BalanceSheets/AccountsReceivableBOY015
IRS990PF/BalanceSheets/AccountsReceivableEOY09
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV09
IRS990PF/BalanceSheets/CapitalStockBOY035315263
IRS990PF/BalanceSheets/CapitalStockEOY035047821
IRS990PF/BalanceSheets/CashBOY01779302
IRS990PF/BalanceSheets/CashEOY01634598
IRS990PF/BalanceSheets/CashEOYFMV01634598
IRS990PF/BalanceSheets/GrantsPayableBOY0822000
IRS990PF/BalanceSheets/GrantsPayableEOY01350000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02864560
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03485286
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03560119
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY030925944
IRS990PF/BalanceSheets/OtherAssetsEOY028747834
IRS990PF/BalanceSheets/OtherAssetsEOYFMV030467618
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0300000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0300000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0300000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0300000
IRS990PF/BalanceSheets/RetainedEarningsBOY0-267442
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1702094
IRS990PF/BalanceSheets/TotalAssetsBOY035869821
IRS990PF/BalanceSheets/TotalAssetsEOY034167727
IRS990PF/BalanceSheets/TotalAssetsEOYFMV035962344
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0822000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01350000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035869821
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY034167727
IRS990PF/BalanceSheets/TotalNetAssetsBOY035047821
IRS990PF/BalanceSheets/TotalNetAssetsEOY032817727
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0211275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1518987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2340210
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis314427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis711314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis85583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis937612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10309074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11313698
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31995-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41975-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03545.09 SH. GOLDMAN SACHS HIGH YIELD FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset152742.62 SH. GOLDMAN SACHS ENHANCED INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset243767.38 SH. GOLDMAN SACHS HIGH YIELD FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GS VINTAGE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4.0047 SH. FUND C9-NEW CENTURY HOLDINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52.9523 FUND C2 - PEREGRINE INTL HLDGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6AOL LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7GOLDMAN SACHS HIGH YIELD FUND LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8TEMPLETON GLOBAL BOND FUND LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9GS CAP PARTNERS 2000 STCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10GS CAP PARTNERS 2000 LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11GENERATION IM STCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12GENERATION IM LTCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13ROCK SUSTAIN & IMPACT FUND, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14WIF 4 STCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15WIF 4 LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16WIF 5 STCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17WIF 5 LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18WIF 6 STCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19WIF 6 LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20WIF 7 STCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21WIF 7 LTCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22WIF 8 STCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23WIF 8 LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0982
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-18987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-18082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3110425
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-5
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-1648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss73065
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss83046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-36465
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation583804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIRGINIA MONTGOMERY ATTN RHD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEREMY GUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDSAY D SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OLGA M DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STUART DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WINTHROP RUTHERFURD ATTN RHD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O Rock Co - 30 Rockefeller Pla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O Rock Co - 30 Rockefeller Pla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O Rock Co - 30 Rockefeller Pla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O Rock Co - 30 Rockefeller Pla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15C O KOZUSKO HARRIS DUNCAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEACHWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3New York
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BEACHWOOD
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502399748
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01992448
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01992448
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01992448
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WENDY GOLDNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125495370
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O ROCK CO - 30 ROCKEFELLER PLAZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010112
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true

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Filings

Displayed year

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

Open filing
Assets
$34,167,727
Liabilities
$1,350,000
Net assets
$32,817,727
Revenue
-
Expenses
$2,981,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$2.09$8.37$6.28
2023Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$7.79$7.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$10.9$7.47$3.47
2021Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$20.1$7.50$12.6
2020Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.7$19.7$8.59$11.1
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$9.91$8.31$1.60
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$2.02$9.75$7.73
2017Detailed filing. Detailed filing data is available for this year.$69.3$0.00$65.7$5.59$6.25$0.66
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.05$40.7$4.80$3.49$1.31
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.75$39.4$11.5$3.54$7.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.79$31.4$4.37$3.16$1.21
2013Detailed filing. Detailed filing data is available for this year.$32.9$1.42$30.1$4.89
2012Detailed filing. Detailed filing data is available for this year.$34.2$1.35$32.8$2.98
2011Detailed filing. Detailed filing data is available for this year.$35.9$0.82$35.0$4.23
2010Detailed filing. Detailed filing data is available for this year.$35.3$2.65$32.7$5.48