Civic Intelligence

The Double-R Foundation

990PF • Fiscal year 2015 • EIN 43-2029214

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization Profile
PO Box 2050New York, NY 10159-2050

(917) 334-7460

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-20%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$54,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

9.7%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,904,230

Down $139,654 (-1.7%) from 2014

Net Assets

Down

$7,901,694

Down $75,471 (-0.9%) from 2014

Liabilities

Down

$2,536

Down $64,183 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$382,522

Up $33,731 (+9.7%) from 2014

Expenses

Down

$457,993

Down $170,402 (-27%) from 2014

Net Income

Up

-$75,471

Up $204,133 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $7,544,088Liabilities 2011: $0Net Assets 2011: $7,544,0882011Assets 2012: $7,246,858Liabilities 2012: $0Net Assets 2012: $7,246,8582012Assets 2013: $8,259,617Liabilities 2013: $2,848Net Assets 2013: $8,256,7692013Assets 2014: $8,043,884Liabilities 2014: $66,719Net Assets 2014: $7,977,1652014Assets 2015: $7,904,230Liabilities 2015: $2,536Net Assets 2015: $7,901,6942015Assets 2016: $7,617,550Liabilities 2016: $36,245Net Assets 2016: $7,581,3052016Assets 2017: $7,570,617Liabilities 2017: $10,441Net Assets 2017: $7,560,1762017Assets 2018: $7,528,152Liabilities 2018: $56,775Net Assets 2018: $7,471,3772018Assets 2019: $7,464,894Liabilities 2019: $21,855Net Assets 2019: $7,443,0392019Assets 2020: $7,171,872Liabilities 2020: $15,500Net Assets 2020: $7,156,3722020Assets 2021: $6,992,272Liabilities 2021: $32,514Net Assets 2021: $6,959,7582021Assets 2022: $7,217,142Liabilities 2022: $61,562Net Assets 2022: $7,155,5802022Assets 2023: $6,884,988Liabilities 2023: $25,839Net Assets 2023: $6,859,1492023Assets 2024: $6,755,896Liabilities 2024: $25,956Net Assets 2024: $6,729,9402024Assets 2025: $6,730,375Liabilities 2025: $18,763Net Assets 2025: $6,711,6122025

Highlighted filing

2015

Assets$7,904,230
Liabilities$2,536
Net Assets$7,901,694
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $366,1022011Expenses 2012: $471,2692012Expenses 2013: $543,9562013Revenue 2014: $348,791Expenses 2014: $628,395Net Income 2014: -$279,6042014Revenue 2015: $382,522Expenses 2015: $457,993Net Income 2015: -$75,4712015Revenue 2016: $143,073Expenses 2016: $463,462Net Income 2016: -$320,3892016Revenue 2017: $409,754Expenses 2017: $430,883Net Income 2017: -$21,1292017Revenue 2018: $409,337Expenses 2018: $498,136Net Income 2018: -$88,7992018Revenue 2019: $371,082Expenses 2019: $399,420Net Income 2019: -$28,3382019Revenue 2020: $113,763Expenses 2020: $400,430Net Income 2020: -$286,6672020Revenue 2021: $338,143Expenses 2021: $534,757Net Income 2021: -$196,6142021Revenue 2022: $716,491Expenses 2022: $520,669Net Income 2022: $195,8222022Revenue 2023: $157,117Expenses 2023: $453,548Net Income 2023: -$296,4312023Revenue 2024: $338,483Expenses 2024: $467,692Net Income 2024: -$129,2092024Revenue 2025: $549,144Expenses 2025: $567,472Net Income 2025: -$18,3282025

Highlighted filing

2015

Revenue$382,522
Expenses$457,993
Net Income-$75,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGO BARRECA IIDir/Pre/TreasPT$54,000-$54,000
LAURA BARRECADir/Sec-$0--
ANNE BARRECADir/V-Pres-$0--
Filing and Contact Details

Filer

Filer Name
The Double-r Foundation
EIN
43-2029214
Phone
9173347460
Address
PO BOX 2050, NEW YORK, NY 10159-2050

Signing Officer

Name
Hugo Barreca Ii
Title
President/treasurer
Phone
9173347460
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Barbara Lane CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 1,177 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1370058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1493411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15441384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1699980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1772182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18233126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1941672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20240000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21104400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt229217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2335804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VEREIT INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NUSTAR LOGISITCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NUSTAR LOGISITCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NUSTAR LOGISITCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NUSTAR LOGISITCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RESOURCE CAPITAL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6THE OSTERWEIS STRATEGIC INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NUVEEN SYMPHONY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8NUSTAR LOGISITCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9THE OSTERWEIS STRATEGIC INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10THE OSTERWEIS STRATEGIC INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11UNITED AIRLINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12GLOBAL X FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13ISHARES TR MRG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14ISHARES TR MRG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15AMG YACKTMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16NUVEEN SYMPHONY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17OAKTREE CAP GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18NUVEEN SYMPHONY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19TWO HBRS INVT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20ANNALY CAPITAL MGT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21GENESIS ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22UNITED AIRLINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182015-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192015-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202015-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212015-05-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222015-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031687
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-75471
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07901694
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07977165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07901694
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0407753
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0407753
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0407753
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0412845
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05092
IRS990PF/DistributableAmountGrp/TotalTaxAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09172
IRS990PF/FMVAssetsEOYAmt08009296
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01737838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03057349
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02952205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02849731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02573589
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02630025
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03413250
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02238342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02392116
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt066719
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02536
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07977165
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07901694
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt034950
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt034950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08043884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07904230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08009296
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt066719
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08043884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07904230
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07977165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07901694
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08382647
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0112320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07731241
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0125740
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0539086
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0412845
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08256907
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08382647
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt054000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUGO BARRECA II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA BARRECA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNE BARRECA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR/PRE/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR/V-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0393161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0395707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0484187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0408320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0333434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0232368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0413204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.029838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08256907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08485164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07973900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07545398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07787629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07407430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0358092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238080
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0358092
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0358092
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0358092
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUGO BARRECA II
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt069 EIGHTH AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011217
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,904,230
Liabilities
$2,536
Net assets
$7,901,694
Revenue
$382,522
Expenses
$457,993
Net income
-$75,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.55$0.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.03$6.73$0.34$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.03$6.86$0.16$0.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.06$7.16$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.03$6.96$0.34$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.16$0.11$0.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.02$7.44$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.06$7.47$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.04$7.58$0.14$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.38$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.07$7.98$0.35$0.63$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.54
2012Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.47
2011Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits