Civic Intelligence

Mark E Carbone Education Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-2559459

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profile
60 Columbus CircleNew York, NY 10023

(212) 750-9700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$34,746

Down $9,937 (-22%) from 2014

Net Assets

Down

$34,746

Down $9,937 (-22%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$646,159

Up $3,312 (+0.5%) from 2014

Expenses

Down

$633,402

Down $19,852 (-3.0%) from 2014

Net Income

Up

$12,757

Up $23,164 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2014: $44,683Liabilities 2014: $0Net Assets 2014: $44,6832014Assets 2015: $34,746Liabilities 2015: $1Net Assets 2015: $34,7462015Assets 2016: $28,579Liabilities 2016: $0Net Assets 2016: $28,5792016Assets 2017: $1,230Liabilities 2017: $0Net Assets 2017: $1,2302017Assets 2018: $1,391Liabilities 2018: $0Net Assets 2018: $1,3912018Assets 2020: $52,459Liabilities 2020: $0Net Assets 2020: $52,4592020Assets 2021: $520Liabilities 2021: $0Net Assets 2021: $5202021Assets 2022: $487Liabilities 2022: $0Net Assets 2022: $4872022Assets 2023: $509Liabilities 2023: $0Net Assets 2023: $5092023Assets 2024: $354Liabilities 2024: $0Net Assets 2024: $3542024

Highlighted filing

2015

Assets$34,746
Liabilities$1
Net Assets$34,746
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $642,847Expenses 2014: $653,254Net Income 2014: -$10,4072014Revenue 2015: $646,159Expenses 2015: $633,402Net Income 2015: $12,7572015Revenue 2016: $230,709Expenses 2016: $236,876Net Income 2016: -$6,1672016Revenue 2017: $134,679Expenses 2017: $162,028Net Income 2017: -$27,3492017Revenue 2018: $388,300Expenses 2018: $388,139Net Income 2018: $1612018Revenue 2020: $134,583Expenses 2020: $84,148Net Income 2020: $50,4352020Revenue 2021: $125,764Expenses 2021: $178,352Net Income 2021: -$52,5882021Revenue 2022: $159,537Expenses 2022: $148,184Net Income 2022: $11,3532022Revenue 2023: $548,737Expenses 2023: $395,282Net Income 2023: $153,4552023Revenue 2024: $820,624Expenses 2024: $731,251Net Income 2024: $89,3732024

Highlighted filing

2015

Revenue$646,159
Expenses$633,402
Net Income$12,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E CARBONEPresident,CFO,DirectorPT$0--
THOMAS R CALIFANOSecretary,Director-$0--
PETER P SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark E Carbone Education Foundation Inc
EIN
46-2559459
Phone
2127509700
Address
60 COLUMBUS CIRCLE, NEW YORK, NY 10023

Signing Officer

Name
Mark E Carbone
Title
President
Phone
2127509700
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Joseph Crivelli
Phone
2128427000
Raw XML AppendixShowing 400 of 466 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART 1, LINE 25, COLUMN A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION OF PROPERTY AT FMV
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ORGANIZATION: THE STANWICH SCHOOLDATE OF DISTRIBUTION: JULY 13, 2015DESCRIPTION OF PROPERTY: 160 SHARES APPLEBOOK VALUE OF PROPERTY: $20,110METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON JULY 8, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $20,018METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: GREENWICH ACADEMYDATE OF DISTRIBUTION: JULY 10, 2015DESCRIPTION OF PROPERTY: 90 SHARES APPLEBOOK VALUE OF PROPERTY: $11,312METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON JULY 8, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $11,028METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 21, 2015DESCRIPTION OF PROPERTY: 577 SHARES COMCASTBOOK VALUE OF PROPERTY: $35,330METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON DECEMBER 1, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $32,378METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 21, 2015DESCRIPTION OF PROPERTY: 381 SHARES FACEBOOKBOOK VALUE OF PROPERTY: $40,485METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 24, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $39,767METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 21, 2015DESCRIPTION OF PROPERTY: 440 SHARES VISABOOK VALUE OF PROPERTY: $34,716METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 17, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $33,827METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 21, 2015DESCRIPTION OF PROPERTY: 241 SHARES WALT DISNEYBOOK VALUE OF PROPERTY: $28,710METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 24, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $25,959METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 17, 2015DESCRIPTION OF PROPERTY: 282 SHARES CARDINAL HEALTHBOOK VALUE OF PROPERTY: $24,630METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON DECEMBER 1, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $25,026METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 17, 2015DESCRIPTION OF PROPERTY: 134 SHARES CONSTELLATION BRANDSBOOK VALUE OF PROPERTY: $19,029METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 24, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $18,983METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 17, 2015DESCRIPTION OF PROPERTY: 148 SHARES COOPER COSBOOK VALUE OF PROPERTY: $22,218METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 17, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $20,284METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 17, 2015DESCRIPTION OF PROPERTY: 1532 SHARES ENERGY TRANSFER EQUITY LPBOOK VALUE OF PROPERTY: $30,395METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON NOVEMBER 17, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $18,936METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF DISTRIBUTION: DECEMBER 17, 2015DESCRIPTION OF PROPERTY: 392 SHARES WESTERN GAS PARTNERSBOOK VALUE OF PROPERTY: $18,044METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE ON DECEMBER 4, 2015-THE DATE THE PROPERTY WAS DONATED TO THE FOUNDATIONFAIR MARKET VALUE: $15,288METHOD FOR DETERMINING FAIR MARKET VALUE: QUOTED MARKET PRICEORGANIZATION: HARVARD UNIVERSITYDATE OF D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E CARBONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS R CALIFANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER P SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 COLUMBUS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127509700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK E CARBONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3248912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9320018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1011028
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SENSE THE WIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS AND FACULTY OF ARTS & SCIENCES HOUSE RENEWAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PURCHASE OF SMART BOARD TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANNUAL FUND AND CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY HOPE LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITYMEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRACTURED ATLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HARVARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LUGONIA ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5QUOGUE CHAMBER MUSIC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6QUOGUE WILDLIFE REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE OLSTEN FAMILY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE QUOGUE LIBRARY SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE STANWICH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GREENWICH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0132 W 32 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1355 LEXINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2248 WEST 35TH STREET 10TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4202 E PENNSYLVANIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1984
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63 OLD COUNTRY RD PO BOX 492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7790 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt890 QUOGUE STREET PO BOX 5036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9257 STANWICH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10200 NORTH MAPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4REDLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5QUOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6QUOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8QUOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd906830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1006830
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0622176
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0792
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0651370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0479002
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01761754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0631382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0651370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0479002
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0632174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0631382
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01761754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01130372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK E CARBONE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK E CARBONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt060 COLUMBUS CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt160 COLUMBUS CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0341958
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1302652
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum32
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum42
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum52
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum62
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum72
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum82
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum92
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum102
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum112
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020110
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt111312
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt235330
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt340485
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt434716
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt528710
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt624630
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt719029
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt822218
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt930395
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1018044
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1117673
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0160 SHS APPLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc190 SHS APPLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2577 SHS COMCAST
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3381 SHS FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4440 SHS VISA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5241 SHS WALT DISNEY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6282 SHS CARDINAL HEALTH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7134 SHS CONSTELLATION BRANDS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8148 SHS COOPER COS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc91,532 SHS ENERGY TRANSFER EQUITY LP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10392 SHS WESTERN GAS PARTNERS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11204 SHS HERSHEY CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-07-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-07-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32015-11-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42015-11-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52015-11-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62015-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72015-11-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,746
Liabilities
$1
Net assets
$34,746
Revenue
$646,159
Expenses
$633,402
Net income
$12,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.21$7.31$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$5.49$3.95$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.26$1.78$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.35$0.84$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.88$3.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.35$1.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$6.46$6.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$6.43$6.53$0.10