Civic Intelligence

The Double-R Foundation

990PF • Fiscal year 2017 • EIN 43-2029214

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

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.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

-5.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

186%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,570,617

Down $46,933 (-0.6%) from 2016

Net Assets

Down

$7,560,176

Down $21,129 (-0.3%) from 2016

Liabilities

Down

$10,441

Down $25,804 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$409,754

Up $266,681 (+186%) from 2016

Expenses

Down

$430,883

Down $32,579 (-7.0%) from 2016

Net Income

Up

-$21,129

Up $299,260 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$7,570,617
Liabilities$10,441
Net Assets$7,560,176
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$409,754
Expenses$430,883
Net Income-$21,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGO BARRECA IIDir/Pre/TreasFT$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
2018-01-08
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 1,141 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/GrossSalesPriceAmt1451994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15193480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16259845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt179219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt189219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1974449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2072669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2152130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22156390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CBS RADIO INC NOTE 144A 7.25000% 11/01/2024 CALL MAKE WHOLE (CALL DATE 11/01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHS / CMNTY HEALTH SYS INC 8.00000% 11/15/2019 SR NT (CALL DATE 10/31/16)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHS / CMNTY HEALTH SYS INC 8.00000% 11/15/2019 SR NT (CALL DATE 10/31/16)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3COTT BEVERAGES INC NOTE 6.75000% 01/01/2020 TENDERED FROM CUSIP 221643AK5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CTR PARTNERSHIP LP/ CARETRUST 5.87500% 06/01/2021 SR NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CTR PARTNERSHIP LP/ CARETRUST 5.87500% 06/01/2021 SR NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DELUXE CORP NOTE CALL MAKE WHOLE 6.00000% 11/15/2020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DELUXE CORP NOTE CALL MAKE WHOLE 6.00000% 11/15/2020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DONNELLEY R R & SONS CO 7.25000% 05/15/2018 SR NT RESIDUAL RESULTING FROM PR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DONNELLEY R R & SONS CO 7.25000% 05/15/2018 SR NT TENDER FROM 257867AX9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DONNELLEY R R & SONS CO 7.25000% 05/15/2018 SR NT TENDER FROM 257867AX9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11GOODYEAR TIRE &RUBR CO NOTE 7.00000% 05/15/2022 CALL MAKE WHOLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12POST HLDGS INC NOTE 144A 6.75000% 12/01/2021 CALL MAKE WHOLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13POST HLDGS INC SR 144A NT 7.75000% 03/15/2024 TENDER FR CUSIP 737446AH7
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SPECTRUM BRANDS INC SR NT 6.37500% 11/15/2020 TENDER FR CUSIP 84762LAN5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15STONEMOR PARTNERS L.P. / CORNE NOTE 7.87500% 06/01/2021 CALL MAKE WHOLE (CAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16U S G CORP NOTE 144A 7.87500% 03/30/2020 CALL MAKE WHOLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17UNITED AIRLINES PT SER 2013-1 CL B 5.37500% 02/15/2023 CERT 2013-1 BOND (FAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18UNITED AIRLINES PT SER 2013-1 CL B 5.37500% 02/15/2023 CERT 2013-1 BOND (FAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19UNITED RENTALS NORTH AMER INC NOTE 7.62500% 04/15/2022 CALL MAKE WHOLE (CALL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20UNITED RENTALS NORTH AMER INC NOTE 7.62500% 04/15/2022 CALL MAKE WHOLE (CALL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21VECTOR GROUP LTD NOTE CALL MAKE WHOLE 7.75000% 02/15/2021 (CALL DATE 02/27/1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22VECTOR GROUP LTD NOTE CALL MAKE WHOLE 7.75000% 02/15/2021 (CALL DATE 02/27/1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-12-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212017-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222017-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-20773
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21129
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07560176
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07581305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07560176
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0369612
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0369612
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0369612
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0376128
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06516
IRS990PF/DistributableAmountGrp/TotalTaxAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0710
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0710
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07226
IRS990PF/FMVAssetsEOYAmt07662167
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04668646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04876978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04871524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0332202
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0332202
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0370740
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01933453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02179378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02237844
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt036245
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010441
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07581305
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07560176
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0683249
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0182059
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0182059
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07617550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07570617
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07662167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt036245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07617550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07570617
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07581305
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07560176
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07637110
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0251533
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06856432
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0114557
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0529145
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0376128
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07522553
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07637110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/AdjNetVlNoncharitableAssetsAmt0363881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0367139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0351639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0358092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0484187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0408320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0333434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07522553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07639224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08256907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08485164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07973900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07545398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0322161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241860
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0322161
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0322161
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0322161
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/AddressLine1Txt0524 2ND ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011215
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173347460
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,570,617
Liabilities
$10,441
Net assets
$7,560,176
Revenue
$409,754
Expenses
$430,883
Net income
-$21,129
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