Civic Intelligence

The Double-R Foundation

990PF • Fiscal year 2019 • EIN 43-2029214

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

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

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

-7.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$65,001

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,464,894

Down $63,258 (-0.8%) from 2018

Net Assets

Down

$7,443,039

Down $28,338 (-0.4%) from 2018

Liabilities

Down

$21,855

Down $34,920 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$371,082

Down $38,255 (-9.3%) from 2018

Expenses

Down

$399,420

Down $98,716 (-20%) from 2018

Net Income

Up

-$28,338

Up $60,461 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$7,464,894
Liabilities$21,855
Net Assets$7,443,039
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$371,082
Expenses$399,420
Net Income-$28,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGO BARRECA IIDir/Pre/TreasPT$65,001-$65,001
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
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Patti Iengo CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 1,197 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/GrossSalesPriceAmt1950000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt219221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2216247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PINNACLE FOODS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SPDR SERIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SPDR SERIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SPDR SERIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ALPHACENTRIC INCOME OPPORTUNITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PINNACLE FOODS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ZIONS BANCORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7UNITED AIRLINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OAKTREE SPECIALTY LENDING CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9OAKTREE SPECIALTY LENDING CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SPECTRUM BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11WILLIAM CARTER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SPDR SERIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAROLS RESTAURANT GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAROLS RESTAURANT GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SABRA HEALTH CARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SABRA HEALTH CARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17SERVICE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SERVICE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19CLEAN HARBORS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CLEAN HARBORS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21UNITED AIRLINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172019-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182019-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192019-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202019-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212019-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt022401
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28338
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07443039
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07471377
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07443039
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0350853
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0350853
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0350853
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0356160
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05307
IRS990PF/DistributableAmountGrp/TotalTaxAmt05307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06012
IRS990PF/FMVAssetsEOYAmt07359288
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05285945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05237448
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05063199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0398798
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0395890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0392909
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01703429
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01752707
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01824331
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056775
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt021855
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07471377
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07443039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0139980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt078849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt078849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07528152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07464894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07359288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt056775
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07528152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07464894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07471377
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07443039
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07231668
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0194744
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06951924
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0108475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt085000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0356160
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07123193
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07231668
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt065001
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/AdjNetVlNoncharitableAssetsAmt0343473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0346127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0378553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0322161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0351639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0358092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0484187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07123193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07307091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07522553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07639224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08256907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08485164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0292395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241095
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0292395
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0292395
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0292395
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/SubjToTaxRmnrtnExPrchtPymtInd00
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

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,464,894
Liabilities
$21,855
Net assets
$7,443,039
Revenue
$371,082
Expenses
$399,420
Net income
-$28,338
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