Civic Intelligence

Elizabeth M Pfriem Foundation

990PF • Fiscal year 2017 • EIN 46-5418223

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
800 Westchester Avenue No N-641Rye Brook, NY 10573

(914) 872-4000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.00x

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

69%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

77%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$975,865

Up $25,367 (+2.7%) from 2016

Net Assets

Up

$975,865

Up $25,367 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$48,721

Up $21,119 (+77%) from 2016

Expenses

Down

$15,225

Down $59,079 (-80%) from 2016

Net Income

Up

$33,496

Up $80,198 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $999,784Liabilities 2015: $0Net Assets 2015: $999,7842015Assets 2016: $950,498Liabilities 2016: $0Net Assets 2016: $950,4982016Assets 2017: $975,865Liabilities 2017: $0Net Assets 2017: $975,8652017Assets 2018: $8,180,712Liabilities 2018: $0Net Assets 2018: $8,180,7122018Assets 2019: $26,299,865Liabilities 2019: $0Net Assets 2019: $26,299,8652019Assets 2020: $25,361,411Liabilities 2020: $0Net Assets 2020: $25,361,4112020Assets 2021: $38,992,708Liabilities 2021: $540Net Assets 2021: $38,992,1682021Assets 2022: $39,707,540Liabilities 2022: $1,021Net Assets 2022: $39,706,5192022Assets 2023: $38,997,778Liabilities 2023: $1,447Net Assets 2023: $38,996,3312023Assets 2024: $36,963,555Liabilities 2024: $0Net Assets 2024: $36,963,5552024

Highlighted filing

2017

Assets$975,865
Liabilities$0
Net Assets$975,865
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1,049,570Expenses 2015: $57,670Net Income 2015: $991,9002015Revenue 2016: $27,602Expenses 2016: $74,304Net Income 2016: -$46,7022016Revenue 2017: $48,721Expenses 2017: $15,225Net Income 2017: $33,4962017Revenue 2018: $7,377,533Expenses 2018: $172,686Net Income 2018: $7,204,8472018Revenue 2019: $18,832,376Expenses 2019: $713,223Net Income 2019: $18,119,1532019Revenue 2020: $544,113Expenses 2020: $1,482,567Net Income 2020: -$938,4542020Revenue 2021: $15,606,722Expenses 2021: $1,975,965Net Income 2021: $13,630,7572021Revenue 2022: $2,673,491Expenses 2022: $2,338,890Net Income 2022: $334,6012022Revenue 2023: $1,256,312Expenses 2023: $2,455,603Net Income 2023: -$1,199,2912023Revenue 2024: $977,780Expenses 2024: $3,010,556Net Income 2024: -$2,032,7762024

Highlighted filing

2017

Revenue$48,721
Expenses$15,225
Net Income$33,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH M PFRIEM THROUGH 4217Trustee-$0--
ANTHONY V MONTALTOTrustee-$0--
EARL SHOOKTrustee-$0--
JAMES STEWARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth M Pfriem Foundation
EIN
46-5418223
Phone
9148724000
Address
800 WESTCHESTER AVENUE NO N-641, RYE BROOK, NY 10573

Signing Officer

Name
Anthony V Montalto
Title
Co-trustee
Phone
9148724000
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
Mary Hoyt
Phone
2039442100
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt027698
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt020423
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048121
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt048121
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt020423
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027698
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt033496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0269461
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06865
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06865
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt020423
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt042544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07001
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt048721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0150965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt198073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt118909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt118909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0152233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1116982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt020423
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033496
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0975865
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0942369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0975865
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050599
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050599
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt050599
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051450
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0851
IRS990PF/DistributableAmountGrp/TotalTaxAmt0851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt01091358
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0161850
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0141536
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0141536
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0430056
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0443549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0555924
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt086
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt086
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0350430
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0390694
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0393812
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0942369
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0975865
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01091358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0942369
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0975865
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0942369
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0975865
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0942369
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0975865
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01044672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0911819
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051450
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01029002
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01044672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH M PFRIEM THROUGH 4217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANTHONY V MONTALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EARL SHOOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES STEWART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0800 WESTCHESTER AVENUE SUITE N-641
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1800 WESTCHESTER AVENUE SUITE N-641
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2800 WESTCHESTER AVENUE SUITE N-641
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3800 WESTCHESTER AVENUE SUITE N-641
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RYE BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RYE BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RYE BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RYE BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt053293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.071332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.131032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01029002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01004897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0406717

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Filings

Displayed year

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

Open filing
Assets
$975,865
Liabilities
$0
Net assets
$975,865
Revenue
$48,721
Expenses
$15,225
Net income
$33,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.98$3.01$2.03
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.26$2.46$1.20
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.67$2.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$15.6$1.98$13.6
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.54$1.48$0.94
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$18.8$0.71$18.1
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$7.38$0.17$7.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.05$0.06$0.99
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00