Civic Intelligence

A B Reins Foundation

990PF • Fiscal year 2014 • EIN 45-0678213

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
C/O Ffo 135 West 50th St 19th FLNew York, NY 10020

(212) 202-3230

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

47%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,204,242

Up $357,799 (+19%) from 2013

Net Assets

Up

$2,204,242

Up $357,799 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$578,614

Down $435,135 (-43%) from 2013

Expenses

Down

$305,808

Down $4,388 (-1.4%) from 2013

Net Income

Down

$272,806

Down $430,747 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $866,421Liabilities 2011: $0Net Assets 2011: $866,4212011Assets 2012: $1,133,292Liabilities 2012: $0Net Assets 2012: $1,133,2922012Assets 2013: $1,846,443Liabilities 2013: $0Net Assets 2013: $1,846,4432013Assets 2014: $2,204,242Liabilities 2014: $0Net Assets 2014: $2,204,2422014Assets 2015: $1,853,665Liabilities 2015: $0Net Assets 2015: $1,853,6652015Assets 2016: $1,909,184Liabilities 2016: $0Net Assets 2016: $1,909,1842016Assets 2017: $2,667,408Liabilities 2017: $0Net Assets 2017: $2,667,4082017Assets 2018: $2,991,882Liabilities 2018: $0Net Assets 2018: $2,991,8822018Assets 2019: $4,892,979Liabilities 2019: $0Net Assets 2019: $4,892,9792019Assets 2020: $5,117,394Liabilities 2020: $0Net Assets 2020: $5,117,3942020Assets 2021: $6,071,371Liabilities 2021: $0Net Assets 2021: $6,071,3712021Assets 2022: $5,728,464Liabilities 2022: $0Net Assets 2022: $5,728,4642022Assets 2023: $5,975,991Liabilities 2023: $0Net Assets 2023: $5,975,9912023Assets 2024: $5,905,304Liabilities 2024: $0Net Assets 2024: $5,905,3042024

Highlighted filing

2014

Assets$2,204,242
Liabilities$0
Net Assets$2,204,242
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $33,4122011Expenses 2012: $434,2442012Revenue 2013: $1,013,749Expenses 2013: $310,196Net Income 2013: $703,5532013Revenue 2014: $578,614Expenses 2014: $305,808Net Income 2014: $272,8062014Revenue 2015: $53,624Expenses 2015: $305,865Net Income 2015: -$252,2412015Revenue 2016: $299,834Expenses 2016: $292,332Net Income 2016: $7,5022016Revenue 2017: $1,157,117Expenses 2017: $220,823Net Income 2017: $936,2942017Revenue 2018: $1,222,609Expenses 2018: $375,223Net Income 2018: $847,3862018Revenue 2019: $2,413,265Expenses 2019: $233,546Net Income 2019: $2,179,7192019Revenue 2020: $680,979Expenses 2020: $398,770Net Income 2020: $282,2092020Revenue 2021: $2,050,071Expenses 2021: $431,256Net Income 2021: $1,618,8152021Revenue 2022: $120,804Expenses 2022: $478,327Net Income 2022: -$357,5232022Revenue 2023: $507,250Expenses 2023: $65,858Net Income 2023: $441,3922023Revenue 2024: $623,959Expenses 2024: $710,501Net Income 2024: -$86,5422024

Highlighted filing

2014

Revenue$578,614
Expenses$305,808
Net Income$272,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART D REISSPresident-$0--
DOUGLAS BOUSTEADSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
A B Reins Foundation
EIN
45-0678213
Phone
2122023230
Address
C/O FFO 135 WEST 50TH ST 19TH FL, NEW YORK, NY 10020

Signing Officer

Name
Douglas Boustead
Title
Secretary/treasurer
Phone
9147621234
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Family Office LLC
Address
135 WEST 50TH STREET 19TH FL, NEW YORK, NY 10020
Preparer
Alan Kufeld
Phone
2122023230
Raw XML AppendixShowing 400 of 523 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/PropertyDesc7WELLS FARGO & CO NEW COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MATTAMY GROUP CORP U SD SR NT REG S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SOUTHERN UNION CO NE W SOUTHERN UN CO NEW FXD TO FLTG RT SER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TEXTRON FINANCIAL CO RP NOTES JR SUBORD R EG S FLTG RT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DENBURY RES INC COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12JPMORGAN CHASE & CO GLOBAL SUB HLDG CO N T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NEW YORK ST DORM AUT H REVS NON ST SUPPOR TED DEBT RFDG-N
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14WILLIAMS COS INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0282076
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0272806
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt084993
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02204242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01846443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02204242
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt086856
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt086856
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt086856
IRS990PF/DistributableAmountGrp/IncomeTaxAmt03625
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt096896
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06415
IRS990PF/DistributableAmountGrp/TotalTaxAmt010040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012500
IRS990PF/FMVAssetsEOYAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0134542
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt087079
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0772181
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0772181
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0758068
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0851645
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0851645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0842121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0580416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0580416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01846443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01846443
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01846443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01846443
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02204242
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt024633
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01967439
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0787547
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0328247
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0851645
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt096896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01937927
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01967439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BART D REISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS BOUSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O FFO LLC 135 WEST 50TH ST 19 FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ADIRONDACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1128080186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0386407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0389614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0285000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0409783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.199392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.152296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.416083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01937927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01871356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0984859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0906132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0275000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.598176
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0275000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0275000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0275000
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/PayCompDisqualifiedPrsnInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0135 WEST 50TH STREET 19TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122023230
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BART D REISS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH COUNTRY SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRADLEY MARC GINSBURG SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRUSTEES OF PHILLIPS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S MUSEUM OF MANHATTAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S HOSPITAL LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023 LAKE SHORE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121175 FALLS RIDGE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2180 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3212 WEST 83RD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,242
Liabilities
$0
Net assets
$2,204,242
Revenue
$578,614
Expenses
$305,808
Net income
$272,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.62$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.51$0.07$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.12$0.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$2.05$0.43$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.68$0.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$2.41$0.23$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.22$0.38$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.16$0.22$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.30$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.05$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.58$0.31$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.01$0.31$0.70
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03