Civic Intelligence

Beatrice Renfield Foundation

990PF • Fiscal year 2017 • EIN 51-0156925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
333 East 91st StreetNew York, NY 10128

(917) 834-7795

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,332,669

Up $165,436 (+1.4%) from 2016

Net Assets

Up

$12,246,318

Up $100,242 (+0.8%) from 2016

Liabilities

Up

$86,351

Up $65,194 (+308%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$757,218

Up $328,093 (+76%) from 2016

Expenses

Down

$678,648

Down $119,534 (-15%) from 2016

Net Income

Up

$78,570

Up $447,627 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,025,459Liabilities 2011: $750Net Assets 2011: $12,024,7092011Assets 2012: $11,950,913Liabilities 2012: $750Net Assets 2012: $11,950,1632012Assets 2013: $12,325,644Liabilities 2013: $750Net Assets 2013: $12,324,8942013Assets 2014: $12,265,692Liabilities 2014: $750Net Assets 2014: $12,264,9422014Assets 2015: $12,463,290Liabilities 2015: $4,321Net Assets 2015: $12,458,9692015Assets 2016: $12,167,233Liabilities 2016: $21,157Net Assets 2016: $12,146,0762016Assets 2017: $12,332,669Liabilities 2017: $86,351Net Assets 2017: $12,246,3182017Assets 2018: $12,036,491Liabilities 2018: $750Net Assets 2018: $12,035,7412018Assets 2019: $12,409,802Liabilities 2019: $2,750Net Assets 2019: $12,407,0522019Assets 2020: $12,068,889Liabilities 2020: $1,623Net Assets 2020: $12,067,2662020Assets 2021: $11,987,897Liabilities 2021: $3,625Net Assets 2021: $11,984,2722021Assets 2022: $12,052,000Liabilities 2022: $0Net Assets 2022: $12,052,0002022Assets 2023: $11,924,940Liabilities 2023: $0Net Assets 2023: $11,924,9402023Assets 2024: $12,091,717Liabilities 2024: $0Net Assets 2024: $12,091,7172024

Highlighted filing

2017

Assets$12,332,669
Liabilities$86,351
Net Assets$12,246,318
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,7092011Expenses 2012: $835,6752012Revenue 2013: $1,284,360Expenses 2013: $911,745Net Income 2013: $372,6152013Revenue 2014: $802,221Expenses 2014: $849,830Net Income 2014: -$47,6092014Revenue 2015: $909,297Expenses 2015: $667,640Net Income 2015: $241,6572015Revenue 2016: $429,125Expenses 2016: $798,182Net Income 2016: -$369,0572016Revenue 2017: $757,218Expenses 2017: $678,648Net Income 2017: $78,5702017Revenue 2018: $604,043Expenses 2018: $729,002Net Income 2018: -$124,9592018Revenue 2019: $1,178,700Expenses 2019: $847,163Net Income 2019: $331,5372019Revenue 2020: $526,361Expenses 2020: $865,772Net Income 2020: -$339,4112020Revenue 2021: $948,772Expenses 2021: $865,419Net Income 2021: $83,3532021Revenue 2022: $764,146Expenses 2022: $661,803Net Income 2022: $102,3432022Revenue 2023: $559,607Expenses 2023: $686,667Net Income 2023: -$127,0602023Revenue 2024: $1,055,564Expenses 2024: $888,787Net Income 2024: $166,7772024

Highlighted filing

2017

Revenue$757,218
Expenses$678,648
Net Income$78,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D CARRINGTON RENFIELD-MILLERDirector-$0--
DR ATTALLAH KAPPASDirector-$0--
JEAN RENFIELD-MILLERPresident-$0--
JOSEPH RENFIELDV.P.-$0--
KATE MAITLANDDirector-$0--
MARTIN J MILSTONTreasurer-$0--
ROBERT RENFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beatrice Renfield Foundation
EIN
51-0156925
Phone
9178347795
Address
333 EAST 91ST STREET, NEW YORK, NY 10128

Signing Officer

Name
Martin Milston
Title
Director
Phone
9178347795
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Raw XML AppendixShowing 400 of 960 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GALLERIA NORTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8UBS A8008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9THIRD AVENUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0404381
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt078570
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt080772
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0102444
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012327090
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012146076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012246318
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0685372
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0685372
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0685372
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0698341
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012969
IRS990PF/DistributableAmountGrp/TotalTaxAmt012969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014682
IRS990PF/FMVAssetsEOYAmt013729975
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0593327
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0593327
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0593327
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt011482671
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt011482671
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03711453
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03711453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03210144
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03294343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03289257
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05650799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05699118
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06947296
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt056500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02227466
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01590805
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01742063
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt021157
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt029851
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-3048048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2947806
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0278231
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0317667
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0317667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012167233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012332669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013729975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt086351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012167233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012332669
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012146076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012246318
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0800593
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0837409
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0840365
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014179507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0313431
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012084282
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0212693
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01781794
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0698341
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013966814
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014179507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0D CARRINGTON RENFIELD-MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR ATTALLAH KAPPAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEAN RENFIELD-MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH RENFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATE MAITLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARTIN J MILSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBERT RENFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 EAST 91ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11161 YORK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2333 EAST 91ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39 HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4215 WEST 88TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt560 EAST END AVENUE 4B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt625 CRANE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BETHEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SAN ANSELMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd306801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd510028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd694960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0700939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0707424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0654421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0513195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0675755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0741335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0668565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013966814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012643045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013043650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013070067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013308502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012754546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0564399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250929
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0564399
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0564399
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0564399
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00

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Filings

Displayed year

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

Open filing
Assets
$12,332,669
Liabilities
$86,351
Net assets
$12,246,318
Revenue
$757,218
Expenses
$678,648
Net income
$78,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.56$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.95$0.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.53$0.87$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.18$0.85$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.60$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.1$0.43$0.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.91$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.28$0.91$0.37
2012Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.84
2011Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.99