Civic Intelligence

Denise and Michael Kellen Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-3440549

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
1345 Avenue Of The Americas 48th FLNew York, NY 10105

(212) 269-8628

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$72,188,105

Up $21,956,348 (+44%) from 2016

Net Assets

Up

$72,188,105

Up $21,956,348 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$26,135,655

Down $11,131,005 (-30%) from 2016

Expenses

Up

$4,179,307

Up $2,262,412 (+118%) from 2016

Net Income

Down

$21,956,348

Down $13,393,417 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800M$600M$400M$200M$0Assets 2015: $14,881,992Liabilities 2015: $02015Assets 2016: $50,231,757Liabilities 2016: $0Net Assets 2016: $50,231,7572016Assets 2017: $72,188,105Liabilities 2017: $0Net Assets 2017: $72,188,1052017Assets 2018: $76,295,541Liabilities 2018: $0Net Assets 2018: $76,295,5412018Assets 2019: $77,205,007Liabilities 2019: $0Net Assets 2019: $77,205,0072019Assets 2020: $74,190,625Liabilities 2020: $0Net Assets 2020: $74,190,6252020Assets 2021: $72,389,536Liabilities 2021: $0Net Assets 2021: $72,389,5362021Assets 2022: $82,836,674Liabilities 2022: $0Net Assets 2022: $82,836,6742022Assets 2023: $592,552,362Liabilities 2023: $0Net Assets 2023: $592,552,3622023Assets 2024: $624,682,709Liabilities 2024: $0Net Assets 2024: $624,682,7092024

Highlighted filing

2017

Assets$72,188,105
Liabilities$0
Net Assets$72,188,105
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600M$400M$200M$0-$200MRevenue 2015: $16,192,262Expenses 2015: $1,310,270Net Income 2015: $14,881,9922015Revenue 2016: $37,266,660Expenses 2016: $1,916,895Net Income 2016: $35,349,7652016Revenue 2017: $26,135,655Expenses 2017: $4,179,307Net Income 2017: $21,956,3482017Revenue 2018: $5,684,267Expenses 2018: $1,576,831Net Income 2018: $4,107,4362018Revenue 2019: $6,045,522Expenses 2019: $4,936,056Net Income 2019: $1,109,4662019Revenue 2020: $1,319,601Expenses 2020: $4,333,983Net Income 2020: -$3,014,3822020Revenue 2021: $2,579,968Expenses 2021: $4,381,057Net Income 2021: -$1,801,0892021Revenue 2022: $16,271,490Expenses 2022: $5,824,352Net Income 2022: $10,447,1382022Revenue 2023: $514,375,881Expenses 2023: $4,660,193Net Income 2023: $509,715,6882023Revenue 2024: $55,106,329Expenses 2024: $22,975,982Net Income 2024: $32,130,3472024

Highlighted filing

2017

Revenue$26,135,655
Expenses$4,179,307
Net Income$21,956,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M KELLENPresident/Treasurer-$0--
DENISE T KELLENVice-President-$0--
CAROLINE KELLENDirector-$0--
CHRISTOPHER KELLENDirector-$0--
NINA M GORRISSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denise and Michael Kellen Foundation Inc
EIN
47-3440549
Phone
2122698628
Address
1345 AVENUE OF THE AMERICAS 48TH FL, NEW YORK, NY 10105

Signing Officer

Name
Michael M Kellen
Title
President
Phone
2122698628
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jerome Grubin
Phone
2122698628
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL M KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE T KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLINE KELLEN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.159755
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01818765
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01818765
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01818765
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS 48TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122698628
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21502000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANHATTAN CHILDRENS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MELANOMA RESEARCH ALLIANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WELLESLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0124 W 95TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11101 NEW YORK AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2106 CENTRAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WELLESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202481
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01777000
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/AppliedToCurrentYearAmt01818765
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03636416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01036190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0290202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0745988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01036190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01818765
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01036190
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0781461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANNA-MARIA KELLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0784 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025025002
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0581828
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11413675
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt22977500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt314159500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4252500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt547500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6277500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt74015000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8100000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,516 SHARES OF M&T BANK CORP.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc110,662 SHARES OF AMERIPRISE FINANCIAL INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc262,500 UNITS OF TRANSMONTGAINE PARTNERS LP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8SCULPTURES, CERAMICS AND ART
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-03-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-03-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-03-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-03-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-03-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52017-03-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62017-04-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72017-04-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82017-04-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01341500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CERAMICS AND ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020193500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020193500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOSS THROUGH PARTNERSHIP INTERESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011256
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32194529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0145743
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE AND INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS CORPORATION TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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
$72,188,105
Liabilities
$0
Net assets
$72,188,105
Revenue
$26,135,655
Expenses
$4,179,307
Net income
$21,956,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$625$0.00$625$55.1$23.0$32.1
2023Detailed filing. Detailed filing data is available for this year.$593$0.00$593$514$4.66$510
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$16.3$5.82$10.4
2021Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$2.58$4.38$1.80
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$1.32$4.33$3.01
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$6.05$4.94$1.11
2018Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$5.68$1.58$4.11
2017Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$26.1$4.18$22.0
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$37.3$1.92$35.3
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$16.2$1.31$14.9