Civic Intelligence

The Geoffrey Beene Foundation

990PF • Fiscal year 2018 • EIN 43-6936635

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization Profile
13 East 69th StreetNew York, NY 10021

(212) 396-1200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

103%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$64,000

Higher top officer pay than 64% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$25,125,503

Down $14,169,886 (-36%) from 2017

Net Assets

Down

$25,124,271

Down $14,171,118 (-36%) from 2017

Liabilities

Up

$1,232

Up $1,232 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$13,793,743

Down $15,187,157 (-1090%) from 2017

Expenses

Down

$410,002

Down $1,726,753 (-81%) from 2017

Net Income

Down

-$14,203,745

Down $13,460,404 (-1811%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $29,715,983Liabilities 2010: $0Net Assets 2010: $29,715,9832010Assets 2011: $48,377,965Liabilities 2011: $12011Assets 2012: $46,675,455Liabilities 2012: $0Net Assets 2012: $46,675,4552012Assets 2013: $45,875,067Liabilities 2013: $0Net Assets 2013: $45,875,0672013Assets 2014: $45,171,883Liabilities 2014: $0Net Assets 2014: $45,171,8832014Assets 2015: $40,057,333Liabilities 2015: $0Net Assets 2015: $40,057,3332015Assets 2016: $40,019,406Liabilities 2016: $0Net Assets 2016: $40,019,4062016Assets 2017: $39,295,389Liabilities 2017: $0Net Assets 2017: $39,295,3892017Assets 2018: $25,125,503Liabilities 2018: $1,232Net Assets 2018: $25,124,2712018Assets 2019: $24,912,876Liabilities 2019: $0Net Assets 2019: $24,912,8762019Assets 2020: $25,088,689Liabilities 2020: $0Net Assets 2020: $25,088,6892020Assets 2021: $24,480,111Liabilities 2021: $0Net Assets 2021: $24,480,1112021Assets 2022: $24,155,454Liabilities 2022: $0Net Assets 2022: $24,155,4542022Assets 2023: $22,748,951Liabilities 2023: $0Net Assets 2023: $22,748,9512023Assets 2024: $22,143,948Liabilities 2024: $0Net Assets 2024: $22,143,9482024

Highlighted filing

2018

Assets$25,125,503
Liabilities$1,232
Net Assets$25,124,271
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $5,655,9902010Revenue 2011: $26,723,851Expenses 2011: $8,061,869Net Income 2011: $18,661,9822011Expenses 2012: $3,460,8822012Revenue 2013: $2,347,000Expenses 2013: $3,145,586Net Income 2013: -$798,5862013Revenue 2014: $1,769,534Expenses 2014: $2,470,670Net Income 2014: -$701,1362014Revenue 2015: $1,946,127Expenses 2015: $7,063,884Net Income 2015: -$5,117,7572015Revenue 2016: $1,642,846Expenses 2016: $1,693,464Net Income 2016: -$50,6182016Revenue 2017: $1,393,414Expenses 2017: $2,136,755Net Income 2017: -$743,3412017Revenue 2018: -$13,793,743Expenses 2018: $410,002Net Income 2018: -$14,203,7452018Revenue 2019: $855,484Expenses 2019: $1,052,903Net Income 2019: -$197,4192019Revenue 2020: $1,018,747Expenses 2020: $839,685Net Income 2020: $179,0622020Revenue 2021: $734,779Expenses 2021: $1,459,258Net Income 2021: -$724,4792021Revenue 2022: $443,554Expenses 2022: $751,606Net Income 2022: -$308,0522022Revenue 2023: $836,099Expenses 2023: $2,203,007Net Income 2023: -$1,366,9082023Revenue 2024: $1,059,626Expenses 2024: $5,642,403Net Income 2024: -$4,582,7772024

Highlighted filing

2018

Revenue-$13,793,743
Expenses$410,002
Net Income-$14,203,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HUTTONExecutive VPFT$64,000-$64,000
G THOMPSON HUTTON-SEE FOOTNOTETrusteePT$31,585-$31,585
MAX EISIKOVICCFO-$9,100-$9,100
Filing and Contact Details

Filer

Filer Name
The Geoffrey Beene Foundation
EIN
43-6936635
Phone
2123961200
Address
13 EAST 69TH STREET, NEW YORK, NY 10021

Signing Officer

Name
G Thompson Hutton
Title
Trustee
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Eisikovic & Kane LLP
Address
1430 Broadway Suite 1105, New York, NY 10018-3394
Preparer
Max Eisikovic
Phone
2129447733
Raw XML AppendixShowing 400 of 622 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/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100000 CITIGROUP INC PFD 6.125%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc117500 ISTAR FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25000 MCCLATCHY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3150000 ALLY FINANCIAL INC DTD 5/19/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc475000 BANK OF AMERICA CORP DTD 4/30/08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc575000 CITIGROUP INC DTD 7/30/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100000 EMC DTD 6/6/13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100000 GENERAL MOTORS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8100000 GENWORTH FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9100000 INTL LEASE FINANCE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1022500 ISTAR FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1145579 JPM SHORT DURATION BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1220000 MCCLATCHY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1350000 POPULAR INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14150000 ROYAL BK SCOTLAND GRP PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1522000 SANTANDER HOLDINGS USA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16100000 STARWOOD HOTELS & RESORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1747214 JPM SHORT DURATION BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1825000 POPULAR INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19CAPITAL GROUPCAPITAL GROUP#92900 & 92901
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20PER K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21PERSONAL PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-05-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-07-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152018-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182018-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212018-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-14026203
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14203745
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02492
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt035119
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025126763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039295389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025124271
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01111295
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01111295
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01111295
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01114480
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03185
IRS990PF/DistributableAmountGrp/TotalTaxAmt03185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09865
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09865
IRS990PF/FMVAssetsEOYAmt024723698
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056872
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0123478
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0123477
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08822748
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011990927
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011601869
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0186800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0177300
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0177300
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018410778
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0534016
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0534016
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01232
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039295389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025124271
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01554329
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0626382
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0626381
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039295389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025125503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024723698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039295389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025125503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039295389
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025124271
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010263862
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt011673400
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt011660655
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022629044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01267719
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020650009
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0339436
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0711316
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01114480
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022289608
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022629044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt031585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt264000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G THOMPSON HUTTON-SEE FOOTNOTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAX EISIKOVIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARA HUTTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt044 WHIPPOORWILL LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11430 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt244 WHIPPOORWILL LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHAPPAQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHAPPAQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210514
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01928207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01929800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02002052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01527444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06920168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02311061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03036147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.086507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.19455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022289608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025502522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035413412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035570462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt045457391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046345495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0323864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.432535
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0323864
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0323864
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0323864
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01430 BROADWAY SUITE 1105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,125,503
Liabilities
$1,232
Net assets
$25,124,271
Revenue
-$13,793,743
Expenses
$410,002
Net income
-$14,203,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$1.06$5.64$4.58
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.84$2.20$1.37
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.44$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.73$1.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.02$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.86$1.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$13.8$0.41$14.2
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$1.39$2.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.64$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.95$7.06$5.12
2014Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$1.77$2.47$0.70
2013Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$2.35$3.15$0.80
2012Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$3.46
2011Summary only. Only limited summary data is available for this year.$48.4$0.00$26.7$8.06$18.7
2010Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$5.66