Civic Intelligence

St Simon Charitable Foundation Inc C/O Robert G Wilmers

990PF • Fiscal year 2020 • EIN 52-2339484

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
C/O DAVCO 363 7th AVENUE 13th FLNew York, NY 10001

(212) 350-2498

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$297,723,837

Up $27,298,917 (+10%) from 2019

Net Assets

Up

$297,723,837

Up $27,298,917 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Down

$49,397,318

Down $98,669,146 (-67%) from 2019

Expenses

Up

$22,098,401

Up $16,376,094 (+286%) from 2019

Net Income

Down

$27,298,917

Down $115,045,240 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400M$300M$200M$100M$0Assets 2011: $21,070,328Liabilities 2011: $0Net Assets 2011: $21,070,3282011Assets 2012: $23,101,349Liabilities 2012: $0Net Assets 2012: $23,101,3492012Assets 2013: $28,463,729Liabilities 2013: $0Net Assets 2013: $28,463,7292013Assets 2014: $31,229,007Liabilities 2014: $0Net Assets 2014: $31,229,0072014Assets 2015: $37,066,517Liabilities 2015: $0Net Assets 2015: $37,066,5172015Assets 2018: $52,025,493Liabilities 2018: $0Net Assets 2018: $52,025,4932018Assets 2019: $270,424,920Liabilities 2019: $0Net Assets 2019: $270,424,9202019Assets 2020: $297,723,837Liabilities 2020: $0Net Assets 2020: $297,723,8372020Assets 2021: $312,831,455Liabilities 2021: $0Net Assets 2021: $312,831,4552021Assets 2022: $323,896,245Liabilities 2022: $0Net Assets 2022: $323,896,2452022Assets 2023: $321,728,157Liabilities 2023: $0Net Assets 2023: $321,728,1572023Assets 2024: $324,789,996Liabilities 2024: $0Net Assets 2024: $324,789,9962024

Highlighted filing

2020

Assets$297,723,837
Liabilities$0
Net Assets$297,723,837
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $2,109,3202011Expenses 2012: $996,7962012Expenses 2013: $82,0482013Revenue 2014: $3,539,361Expenses 2014: $774,083Net Income 2014: $2,765,2782014Revenue 2015: $3,724,128Expenses 2015: $2,331,916Net Income 2015: $1,392,2122015Revenue 2018: $16,169,603Expenses 2018: $3,858,030Net Income 2018: $12,311,5732018Revenue 2019: $148,066,464Expenses 2019: $5,722,307Net Income 2019: $142,344,1572019Revenue 2020: $49,397,318Expenses 2020: $22,098,401Net Income 2020: $27,298,9172020Revenue 2021: $25,407,230Expenses 2021: $10,299,612Net Income 2021: $15,107,6182021Revenue 2022: $32,718,030Expenses 2022: $21,653,240Net Income 2022: $11,064,7902022Revenue 2023: $14,807,549Expenses 2023: $16,975,637Net Income 2023: -$2,168,0882023Revenue 2024: $23,926,201Expenses 2024: $20,864,362Net Income 2024: $3,061,8392024

Highlighted filing

2020

Revenue$49,397,318
Expenses$22,098,401
Net Income$27,298,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH R WILMERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENTFOR ORGANIZATION'S CHARITABLE USEPCNEW YORK, NY, US$19,447,447
Filing and Contact Details

Filer

Filer Name
Erie Family Foundation
EIN
52-2339484
In Care Of
% ELISABETH R WILMERS
Phone
2123502498
Address
C/O DAVCO 363 7th AVENUE 13th FL, NEW YORK, NY 10001

Signing Officer

Name
Elisabeth Wilmers
Title
President
Phone
2123502498
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dorian a Vergos & Company LLC
Address
363 7th Avenue - 13th Floor, NEW YORK, NY 10001
Preparer
Dorian a Vergos
Phone
2123074800
Raw XML AppendixShowing 400 of 578 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/HowAcquiredCd27P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd28P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WILMINGTON TRUST STATEMENT B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WILMINGTON TRUST STATEMENT B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210,500 SHARES OF MTB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32654 SHARES OF MTB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BESSEMER TRUST NN3945 STATEMENT C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BESSEMER TRUST NN3945 STATEMENT C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BESSEMER TRUST NN4488 STATEMENT D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BESSEMER TRUST NN4488 STATEMENT D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BESSEMER TRUST NN4258 STATEMENT E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BESSEMER TRUST NN4258 STATEMENT E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10BESSEMER TRUST NN4489 STATEMENT F
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11BESSEMER TRUST NN4489 STATEMENT F
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12BESSEMER TRUST NN8879 STATEMENT G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13DISPOSITION OF ACADIAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14JPMORGAN STATEMENT A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc27CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc29CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02993267
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt027298917
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0297723837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0270424920
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0297723837
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014542413
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014542413
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014542413
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014634071
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt091658
IRS990PF/DistributableAmountGrp/TotalTaxAmt091658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0280202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0371860
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt091658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0280202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt091658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt091658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0371860
IRS990PF/FMVAssetsEOYAmt0339670715
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027480401
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011812805
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011849330
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt024460504
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt035267468
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt036411430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0122890590
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0167926581
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0202459084
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033942904
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt045623150
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt050384879
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0270424920
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0297723837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0270424920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0297723837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0339670715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0270424920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0297723837
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0270424920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0297723837
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt061650521
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt037093833
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt038565992
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0297138488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013017848
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0284120640
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04457077
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014634071
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0292681411
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0297138488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELISABETH R WILMERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O DAVCO 363 7th AVENUE 13th FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019512720
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019512720
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019512720
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 WEST 64TH STREET APT 8B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELISABETH R WILMERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123502498
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019447447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ORGANIZATION'S CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE, 501(C)(3) CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O DAVCO 363 7TH AVE 13THFL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019447447
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011287958
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08224762
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014542413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019512720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03254455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08224762
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF ROBERT G WILMERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VOLTAIRE HOLDINGS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SAVELOY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ESTATE OF ROBERT G WILMERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O CARTER LEDYARD 2 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O ROBERT SPIERER 299 PARK AVE 2N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O ELINA SUTSKEVER 200 PARK AVE S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O CARTER LEDYARD 2 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010005

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,723,837
Liabilities
$0
Net assets
$297,723,837
Revenue
$49,397,318
Expenses
$22,098,401
Net income
$27,298,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$325$0.00$325$23.9$20.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$322$0.00$322$14.8$17.0$2.17
2022Detailed filing. Detailed filing data is available for this year.$324$0.00$324$32.7$21.7$11.1
2021Detailed filing. Detailed filing data is available for this year.$313$0.00$313$25.4$10.3$15.1
2020Detailed filing. Detailed filing data is available for this year.$298$0.00$298$49.4$22.1$27.3
2019Detailed filing. Detailed filing data is available for this year.$270$0.00$270$148$5.72$142
2018Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$16.2$3.86$12.3
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$3.72$2.33$1.39
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$3.54$0.77$2.77
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.08
2012Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.00
2011Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.11