Renee Fleming Foundation

990PF • Fiscal year 2017 • EIN 47-3185660

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization Profile

200 West 86th StreetNew York, NY 10024

(212) 873-9878

Siviq Scores

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

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

194%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

542%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

$1,472,613

Up $971,393 (+194%) from 2016

Net Assets

$1,472,613

Up $971,393 (+194%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin97th percentile

Revenue

$1,155,078

Up $975,078 (+542%) from 2016

Expenses

$183,685

Up $93,330 (+103%) from 2016

Net Income

$971,393

Up $881,748 (+984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$1,472,613

Liabilities$0

Net Assets$1,472,613

Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2017

Revenue$1,155,078

Expenses$183,685

Net Income$971,393

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 28, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RENEE FLEMING	President	PT	$0	-	-
TIMOTHY JESSELL	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Renee Fleming Foundation
EIN: 47-3185660
Address: 200 WEST 86TH STREET, NEW YORK, NY 10024

Signing Officer

Name: Renee Fleming
Title: President
Phone: 2128739878
Signed: 2018-04-28
Discuss with paid preparer: Yes

Preparer

Firm: Hummel & Butler Cpas Pc
Address: 655 EVELYN AVENUE, EAST MEADOW, NY 11554
Preparer: Dennis Hummel CPA
Phone: 5164095400

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	60606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	11249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	06807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	10019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	180875
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	48953
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	57742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	62390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	253419
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	133287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	57742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	62390
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	182240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	133287
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	253419
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	120132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	5 WILTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	0	SWIV1AP
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm	0	LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	INTL FOUNDATION FOR ARTS AND CULTUR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	THE MONUMENT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	UTAH SYMPHONY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	ESKANAZI HEALTH FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	UNIVERSITY OF MARY WASHINGTON FOUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	SEGERSTROM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	245 EAST 58TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	338 NORTH 400 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	720 ESKANAZI AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	1125 JEFFERSON DIVIS HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	1613 EAST BALBOA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	INDIANAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	FREDERICKSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	84103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	46202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	22401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	92661
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	999964
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	30000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BANK AND FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	1445
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt	0	5 WILTON ROAD
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm	0	LONDON
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd	0	UK
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd	0	SW1VAP
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ProvinceOrStateNm	0	LONDON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	INTL FOUNDATION FOR ARTS AND CULTUR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	CHARLSTON GAILLARD CORPORATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	SEGERSTROM
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	OZ ARTS INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	4	UNIVERSITY OF MARY WASHINGTON FOUND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	5	UTAH SYMPHONY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	6	THE MONUMENT TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	7	ESKANAZI HEALTH FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	245 EAST 58TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	95 CALHOUN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	1613 EAST BALBOA BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	6172 COCKRILL BEND CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	4	1125 JEFFERSON DAVIS HIGHWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	5	338 NORTH 400TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	6	720 ESKANAZI AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	CHARLESTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	NASHVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	4	FREDERICKSBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	5	SALT LAKE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	6	INDIANAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	4	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	5	UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	6	IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	10022
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	29401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	92661
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	37209
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	4	22401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	5	84103
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	6	46202
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RENEE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2128739878
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RENEE FLEMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RENE
ReturnHeader/Filer/EIN	0	473185660
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 WEST 86TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	EA77DC9F20DBCD482CCF4802E070CA68983FA2CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EA77DC9F20DBCD482CCF4802E070CA68983FA2CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1331302018309hnfft13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.85.36.221
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-05
ReturnHeader/FilingSecurityInformation/IPTm	0	13:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HUMMEL & BUTLER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	655 EVELYN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11554
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5164095400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENNIS HUMMEL CPA
ReturnHeader/ReturnTs	0	2018-11-05T13:36:58-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,472,613
Liabilities: $0
Net assets: $1,472,613
Revenue: $1,155,078
Expenses: $183,685
Net income: $971,393

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$0.79	$0.19	$0.60
2023Detailed filing. Detailed filing data is available for this year.	$2.50	$0.22	$2.28	$0.03	$0.22	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$0.12	$0.09	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.11	$0.14	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$0.99	$0.02	$0.97
2019Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.13	$0.03	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.04	$0.05	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$1.16	$0.18	$0.97
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.18	$0.09	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.48	$0.07	$0.41