Civic Intelligence

Longwood Gardens Inc.

990PF • Fiscal year 2014 • EIN 51-0110625

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Route 119348-0501

(610) 388-1000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.41x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

34th percentile

$439,769

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$933,397,519

Up $112,447,755 (+14%) from 2013

Net Assets

Up

$888,656,336

Up $103,309,443 (+13%) from 2013

Liabilities

Up

$44,741,183

Up $9,138,312 (+26%) from 2013

Revenue

$109,764,634

No earlier filing loaded for comparison.

Expenses

Up

$58,891,349

Up $392,476 (+0.7%) from 2013

Net Income

$50,873,285

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.

$1.5B$1.0B$500M$0Assets 2010: $738,687,635Liabilities 2010: $43,392,229Net Assets 2010: $695,295,4062010Assets 2011: $718,936,959Liabilities 2011: $48,557,527Net Assets 2011: $670,379,4322011Assets 2012: $772,256,114Liabilities 2012: $53,073,595Net Assets 2012: $719,182,5192012Assets 2013: $820,949,764Liabilities 2013: $35,602,871Net Assets 2013: $785,346,8932013Assets 2014: $933,397,519Liabilities 2014: $44,741,183Net Assets 2014: $888,656,3362014Assets 2015: $902,893,923Liabilities 2015: $73,316,630Net Assets 2015: $829,577,2932015Assets 2016: $924,191,592Liabilities 2016: $78,598,322Net Assets 2016: $845,593,2702016Assets 2017: $968,389,638Liabilities 2017: $75,000,391Net Assets 2017: $893,389,2472017Assets 2018: $1,003,149,022Liabilities 2018: $36,834,799Net Assets 2018: $966,314,2232018Assets 2019: $983,044,406Liabilities 2019: $48,169,079Net Assets 2019: $934,875,3272019Assets 2020: $1,061,058,911Liabilities 2020: $100,940,401Net Assets 2020: $960,118,5102020Assets 2021: $1,437,882,296Liabilities 2021: $300,525,986Net Assets 2021: $1,137,356,3102021Assets 2022: $1,303,150,390Liabilities 2022: $306,263,391Net Assets 2022: $996,886,9992022Assets 2023: $1,345,826,130Liabilities 2023: $306,688,661Net Assets 2023: $1,039,137,4692023Assets 2024: $1,462,686,705Liabilities 2024: $318,864,355Net Assets 2024: $1,143,822,3502024

Highlighted filing

2014

Assets$933,397,519
Liabilities$44,741,183
Net Assets$888,656,336

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $46,392,9482010Expenses 2011: $54,670,7172011Expenses 2012: $59,707,3022012Expenses 2013: $58,498,8732013Revenue 2014: $109,764,634Expenses 2014: $58,891,349Net Income 2014: $50,873,2852014Revenue 2015: $52,501,079Expenses 2015: $60,752,831Net Income 2015: -$8,251,7522015Revenue 2016: $52,426,971Expenses 2016: $71,366,115Net Income 2016: -$18,939,1442016Revenue 2017: $66,889,203Expenses 2017: $79,565,722Net Income 2017: -$12,676,5192017Revenue 2018: $103,992,948Expenses 2018: $80,486,592Net Income 2018: $23,506,3562018Revenue 2019: $57,351,339Expenses 2019: $84,018,064Net Income 2019: -$26,666,7252019Revenue 2020: $67,126,419Expenses 2020: $76,393,257Net Income 2020: -$9,266,8382020Revenue 2021: $93,650,257Expenses 2021: $85,851,009Net Income 2021: $7,799,2482021Revenue 2022: $89,650,252Expenses 2022: $95,882,524Net Income 2022: -$6,232,2722022Revenue 2023: $72,037,073Expenses 2023: $101,502,276Net Income 2023: -$29,465,2032023Revenue 2024: $121,041,310Expenses 2024: $111,666,358Net Income 2024: $9,374,9522024

Highlighted filing

2014

Revenue$109,764,634
Expenses$58,891,349
Net Income$50,873,285
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR PAUL B REDMANExecutive DirectorFT$415,951$23,818$439,769
MR DENNIS FISHER CPACFOFT$184,118$21,839$205,957
MR NATHAN HAYWARD IIIPresidentPT$0--
MS JANE G PEPPERFirst Vice PresidentPT$0--
MR IRENEE E DU PONT JRVice PresidentPT$0--
MS MARGARETTA K STABLERVice PresidentPT$0--
MS MARGARET L LAIRDSecretaryPT$0--
MR C PORTER SCHUTT IIITreasurerPT$0--
MR E MATTHEW BROWNTrusteePT$0--
MR BENJAMIN F DU PONTTrusteePT$0--
DR RICHARD LIGHTYTrusteePT$0--
DR ROBIN W MORGANTrusteePT$0--
MR ROBERT MCCRACKEN PECKTrusteePT$0--
MR BLAINE T PHILLIPS JRTrusteePT$0--
MS ANNE C ROSETrusteePT$0--
MS VALERIE J SILL CFATrusteePT$0--
MS CYNTHIA DU PONT TOBIASTrusteePT$0--
MR GARRETT VAN S COPELANDTrusteePT$0--
MR WILLIAM K DU PONTTrusteePT$0--
MR THOMAS K WHITFORDTrusteePT$0--
MR ELEUTHERE DU PONTEx-Officio-$0--
Filing and Contact Details

Filer

EIN
51-0110625
Phone
6103881000

Signing Officer

Name
Dennis Fisher
Title
Chief Financial Officer
Phone
6103881000
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Kennedy
Phone
3026566632
Raw XML AppendixShowing 400 of 1,062 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/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt050873285
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05647959
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt058084117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0894304295
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0785346893
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0888656336
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01994-01-21
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0933397519
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04002972
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04036702
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0695309
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0795137
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0695309
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0695309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011266492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011266492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt070649626
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt080268326
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt080268326
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0765687
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0858692
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0201474
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0210194
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0210194
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0120175939
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0245442995
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0121441778
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0125267056
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0125267056
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03362212
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0600557336
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0621470290
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0621470290
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030834212
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt036483577
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt044000000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt044000000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt044000000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0334032
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01326450
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01326450
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01745826
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02035054
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02035054
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt055000000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0820949764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0933397519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0933397519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt035602871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt044741183
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0820949764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0933397519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0785346893
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0888656336
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0785346893
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0833656336
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt025224555
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt046858348
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt046858348
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0747978505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0991985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0746986520
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011219678
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036837941
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0736758827
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0747978505
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/CompensationAmt0191009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1168288
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2158479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3150777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4130470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt025076
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt123587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt223123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt321156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt421951
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SHARON LOVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MAUREEN CONLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CONNIE MCCAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3DOUGLAS NEEDHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4JULIE LANDGREBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0HORT. DEPT. HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MARKETING DEPT. HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2GUEST SERVICES DEPT.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3EDUCATION DEPT. HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4HUMAN RESOURCES MANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10C/O LONGWOOD GARDENS PO BOX 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine11C/O LONGWOOD GARDENS PO BOX 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine12C/O LONGWOOD GARDENS PO BOX 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine13C/O LONGWOOD GARDENS PO BOX 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine14C/O LONGWOOD GARDENS PO BOX 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0KENNETT SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1KENNETT SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City2KENNETT SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City3KENNETT SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City4KENNETT SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State4PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode019348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode119348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode219348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode319348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode419348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10BANCROFT CONSTRUCTION CO INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine11RESTAURANT ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine12MAYOSEITZ MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine13CAMBRIDGE ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine14WEISSMANFREDI ARCHITECTS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt011861359
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11358910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2952847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3865576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4665511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION CONTRACTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1RESTAURANT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2MARKETING CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSTRUCTION CONTRACTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine101300 N GRANT AVE SUITE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine11330 FIFTH AVE 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine12751 ARBOR WAY SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine13100 SUMMER ST SUITE 13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine14200 HUDSON STREET FLOOR 10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City2BLUE BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City3BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode019806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode110001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode219422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode302110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode410013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt175.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,463$319$1,144$121$112$9.37
2023Detailed filing. Detailed filing data is available for this year.$1,346$307$1,039$72.0$102$29.5
2022Detailed filing. Detailed filing data is available for this year.$1,303$306$997$89.7$95.9$6.23
2021Detailed filing. Detailed filing data is available for this year.$1,438$301$1,137$93.7$85.9$7.80
2020Detailed filing. Detailed filing data is available for this year.$1,061$101$960$67.1$76.4$9.27
2019Detailed filing. Detailed filing data is available for this year.$983$48.2$935$57.4$84.0$26.7
2018Detailed filing. Detailed filing data is available for this year.$1,003$36.8$966$104$80.5$23.5
2017Detailed filing. Detailed filing data is available for this year.$968$75.0$893$66.9$79.6$12.7
2016Detailed filing. Detailed filing data is available for this year.$924$78.6$846$52.4$71.4$18.9
2015Detailed filing. Detailed filing data is available for this year.$903$73.3$830$52.5$60.8$8.25
2014Detailed filing. Detailed filing data is available for this year.$933$44.7$889$110$58.9$50.9
2013Detailed filing. Detailed filing data is available for this year.$821$35.6$785$58.5
2012Detailed filing. Detailed filing data is available for this year.$772$53.1$719$59.7
2011Detailed filing. Detailed filing data is available for this year.$719$48.6$670$54.7
2010Detailed filing. Detailed filing data is available for this year.$739$43.4$695$46.4