Civic Intelligence

Novo Foundation

EIN 47-0824753 • Hurley, NY

PO Box 566Hurley, NY 12443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

80th percentile

$583,828

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$937,820,671

Up $218,498,382 (+30%) from 2023

Liabilities

Down

$140,052,533

Down $19,077,096 (-12%) from 2023

Net Assets

Up

$797,768,138

Up $237,575,478 (+42%) from 2023

Revenue

Up

$473,629,747

Up $99,730,682 (+27%) from 2023

Expenses

Up

$237,536,467

Up $63,484,625 (+36%) from 2023

Net Income

Up

$236,093,280

Up $36,246,057 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2011: $243,196,104Liabilities 2011: $83,237,8802011Assets 2012: $264,168,686Liabilities 2012: $63,471,847Net Assets 2012: $200,696,8392012Assets 2013: $395,245,222Liabilities 2013: $109,076,665Net Assets 2013: $286,168,5572013Assets 2014: $527,185,379Liabilities 2014: $119,937,856Net Assets 2014: $407,247,5232014Assets 2015: $528,162,041Liabilities 2015: $118,240,103Net Assets 2015: $409,921,9382015Assets 2016: $651,666,779Liabilities 2016: $142,626,851Net Assets 2016: $509,039,9282016Assets 2018: $660,727,753Liabilities 2018: $300,068,131Net Assets 2018: $360,659,6222018Assets 2019: $593,621,324Liabilities 2019: $304,293,414Net Assets 2019: $289,327,9102019Assets 2020: $453,240,395Liabilities 2020: $192,672,223Net Assets 2020: $260,568,1722020Assets 2021: $446,815,550Liabilities 2021: $148,895,057Net Assets 2021: $297,920,4932021Assets 2022: $545,384,793Liabilities 2022: $193,369,199Net Assets 2022: $352,015,5942022Assets 2023: $719,322,289Liabilities 2023: $159,129,629Net Assets 2023: $560,192,6602023Assets 2024: $937,820,671Liabilities 2024: $140,052,533Net Assets 2024: $797,768,1382024

Highlighted filing

2024

Assets$937,820,671
Liabilities$140,052,533
Net Assets$797,768,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MRevenue 2011: $59,807,033Expenses 2011: $48,383,783Net Income 2011: $11,423,2502011Expenses 2012: $43,548,3502012Revenue 2013: $150,280,680Expenses 2013: $115,717,881Net Income 2013: $34,562,7992013Revenue 2014: $157,258,145Expenses 2014: $107,232,270Net Income 2014: $50,025,8752014Revenue 2015: $156,441,003Expenses 2015: $95,915,729Net Income 2015: $60,525,2742015Revenue 2016: $173,322,940Expenses 2016: $148,042,962Net Income 2016: $25,279,9782016Revenue 2018: $204,494,962Expenses 2018: $386,856,522Net Income 2018: -$182,361,5602018Revenue 2019: $396,208,057Expenses 2019: $289,299,874Net Income 2019: $106,908,1832019Revenue 2020: $236,125,352Expenses 2020: $128,097,259Net Income 2020: $108,028,0932020Revenue 2021: $225,794,389Expenses 2021: $230,582,511Net Income 2021: -$4,788,1222021Revenue 2022: $332,640,783Expenses 2022: $273,150,876Net Income 2022: $59,489,9072022Revenue 2023: $373,899,065Expenses 2023: $174,051,842Net Income 2023: $199,847,2232023Revenue 2024: $473,629,747Expenses 2024: $237,536,467Net Income 2024: $236,093,2802024

Highlighted filing

2024

Revenue$473,629,747
Expenses$237,536,467
Net Income$236,093,280

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$938$140$798$474$238$236
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$719$159$560$374$174$200
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$193$352$333$273$59.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$149$298$226$231$4.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$193$261$236$128$108
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$594$304$289$396$289$107
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$661$300$361$204$387$182
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$652$143$509$173$148$25.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$118$410$156$95.9$60.5
2014Detailed filing. Detailed filing data is available for this year.$527$120$407$157$107$50.0
2013Detailed filing. Detailed filing data is available for this year.$395$109$286$150$116$34.6
2012Detailed filing. Detailed filing data is available for this year.$264$63.5$201$43.5
2011Summary only. Only limited summary data is available for this year.$243$83.2$59.8$48.4$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MCLAINChief Financial OfficerFT$347,551$236,277$583,828
MATTHEW TYEManaging Director, Nik, Mill, Crop ShoFT$375,000$158,119$533,119
BROOKE PICKERING-COLEExecutive Director, Hvfh (Until 3/31/2FT$277,252$85,188$362,440
JULIANNE SCHRADER ORTEGA AS OF 412Managing Director, Hvfh (As Of 4/1/24)FT$220,875$32,005$252,880
PETER BUFFETTCo-PresidentFT$1$26,894$26,895
JENNIFER BUFFETTCo-PresidentPT$1$24,745$24,746
AARON STERNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Novo Foundation
EIN
47-0824753
Phone
2128085400
Address
PO BOX 566, HURLEY, NY 12443

Signing Officer

Name
Kimberly Mclain
Title
CFO
Phone
2128085400
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Randi a Schuster
Phone
2126976900
Raw XML AppendixShowing 400 of 7,548 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt092087
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE & FIXTURES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt060602
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WELLS FARGO BANK - UNITED STATES TREASURY BILL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0743528692
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DONATED STOCK 173,800 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DONATED STOCK 22,951 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DONATED STOCK 3,649 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DONATED STOCK 173,800 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DONATED STOCK 173,800 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DONATED STOCK 147,122 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DONATED STOCK 283,257 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DONATED STOCK 16,743 SHS BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62024-12-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72024-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0443543938
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0236093280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01482198
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0797768138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0560192660
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0797768138
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029245484
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029245484
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029245484
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035819617
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06574133
IRS990PF/DistributableAmountGrp/TotalTaxAmt06574133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0248237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04672370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06574133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0248237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06574133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06574133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06822370
IRS990PF/FMVAssetsEOYAmt0937820671
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04879058
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08574159
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt041015
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0105239
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt041015
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt041015
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0542513990
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0743528692
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0743528692
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0153216430
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0129152667
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0944355
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0922650
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0922650
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013321187
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt088001899
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt050937786
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt074680712
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt074680712
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0560192660
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0797768138
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04349755
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04877508
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04877508
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01034141
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02325707
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0969419
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01330461
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01330461
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0119499924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0112437833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0112437833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0719322289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0937820671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0937820671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0159129629
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0140052533
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0719322289
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0937820671
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0560192660
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0797768138
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0727301862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt060250032
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0667051830
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010909528
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035819617
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0716392334
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0727301862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0375000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1375000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2280000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3252205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4231701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt0220126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt1199320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt2141461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt3101386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt4114744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SANGEETA BUDHIRAJA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1GARY SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KERRI KLEVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KENNETH LAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4VICTORIA SWEET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SENIOR DIRECTOR, GRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SENIOR DIRECTOR, FIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR, PROGRAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O THE NOVO FOUNDATION PO BOX 566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/O THE NOVO FOUNDATION PO BOX 566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/O THE NOVO FOUNDATION PO BOX 566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3C/O THE NOVO FOUNDATION PO BOX 566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4C/O THE NOVO FOUNDATION PO BOX 566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd012443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd112443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd212443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd312443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd412443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PC CONSTRUCTION COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MID HUDSON CONSTRUCTION MANAGEMENT INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2J MULLEN & SONS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt33RD GENERATION RENOVATIONS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4THE TIDES FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt06930580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt14382417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt23105044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt31802642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt41164473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ADMINISTRATIVE FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0193 TILLY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt185 CIVIC CENTER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2997 KINGS HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31986 ULSTER AVENUE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt455 EXCHANGE PLACE SUITE 402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SOUTH BURLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2SAUGERTIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3KATRINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd005403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd112601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd212477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd312449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd410005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3347551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4375000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5220875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6277252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt024745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt126894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt3236277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt4158119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt532005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt685188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER BUFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER BUFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AARON STERN

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