Civic Intelligence

Three Cairns Foundation Inc.

990T • Fiscal year 2023 • EIN 47-5548408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
C/O THREE CAIRNS 712 5th Ave 47FLNew York, NY 10019

(212) 554-2593

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2020: $66,248,329Liabilities 2020: $2,414Net Assets 2020: $66,245,9152020Assets 2021: $94,656,585Liabilities 2021: $0Net Assets 2021: $94,656,5852021Assets 2022: $86,487,805Liabilities 2022: $0Net Assets 2022: $86,487,8052022Assets 2023: $79,275,708Liabilities 2023: $0Net Assets 2023: $79,275,7082023Assets 2024: $90,605,896Liabilities 2024: $0Net Assets 2024: $90,605,8962024

Latest loaded filing

2024

Assets$90,605,896
Liabilities$0
Net Assets$90,605,896
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2020: $1,950,203Expenses 2020: $4,616,477Net Income 2020: -$2,666,2742020Revenue 2021: $30,937,522Expenses 2021: $3,758,832Net Income 2021: $27,178,6902021Revenue 2022: -$2,458,560Expenses 2022: $5,710,220Net Income 2022: -$8,168,7802022Revenue 2023: $797,690Expenses 2023: $8,009,787Net Income 2023: -$7,212,0972023Revenue 2024: $12,808,732Expenses 2024: $3,163,268Net Income 2024: $9,645,4642024

Latest loaded filing

2024

Revenue$12,808,732
Expenses$3,163,268
Net Income$9,645,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Three Cairns Foundation Inc
EIN
47-5548408
In Care Of
% ELIZABETH B STRICKLER
Phone
2125542593
Address
C/O THREE CAIRNS 712 5th Ave 47FL, New York, NY 10019

Signing Officer

Name
ELIZABETH Strickler
Title
President
Phone
2127733000
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
John D Cook
Phone
2127733000
Raw XML Appendix85 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01176529
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt01176529
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01176529
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt01176529
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt01176529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01176529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01176529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL GAINS - 2017 FIRST, LLC UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01176529
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01176529
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0206028
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH B STRICKLER
IRS990T/BooksInCareOfDetail/PhoneNum02125542593
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O THREE CAIRNS 712 FIFTH AVE 47
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990T/BookValueAssetsEOYAmt079275708
IRS990T/CharitableContributionsDedAmt0109121
IRS990T/ESPenaltyAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt01176529
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-85323
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01091206
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01091206
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LTD PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt01091206
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01091206
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0206028
IRS990T/TaxLessCreditsAmt0206028
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0206028
IRS990T/TotalTaxComputationAmt0206028
IRS990T/TotalUBTIAmt0981085
IRS990T/TotalUBTIBeforeNOLSpecificAmt0982085
IRS990T/TotalUBTIBeforeSection199AAmt0982085
IRS990T/TotalUBTIComputedAmt01091206
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH Strickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Cairns Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0475548408
ReturnHeader/Filer/InCareOfNm0% ELIZABETH B STRICKLER
ReturnHeader/Filer/PhoneNum02125542593
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THREE CAIRNS 712 5th Ave 47FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Cook
ReturnHeader/ReturnTs02024-11-15T02:43:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$12.8$3.16$9.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$0.80$8.01$7.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$2.46$5.71$8.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$0.00$94.7$30.9$3.76$27.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$1.95$4.62$2.67