Civic Intelligence

Stewart F Lane & Bonnie Comley Foundation

990PF • Fiscal year 2012 • EIN 60-0000719

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 19, 2013

Organization Profile
36 West 44th St Suite 40010036
Siviq Scores

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

Liabilities / Assets

97th percentile

0.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

72nd percentile

5.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,079,382

Up $166,961 (+5.7%) from 2011

Net Assets

Up

$2,729,747

Up $199,351 (+7.9%) from 2011

Liabilities

Down

$349,635

Down $32,390 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,287

Up $32,120 (+199%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,912,421Liabilities 2011: $382,025Net Assets 2011: $2,530,3962011Assets 2012: $3,079,382Liabilities 2012: $349,635Net Assets 2012: $2,729,7472012Assets 2013: $3,097,917Liabilities 2013: $333,058Net Assets 2013: $2,764,8592013Assets 2014: $3,097,439Liabilities 2014: $897,261Net Assets 2014: $2,200,1782014Assets 2015: $2,997,974Liabilities 2015: $764,006Net Assets 2015: $2,233,9682015Assets 2016: $3,211,175Liabilities 2016: $656,599Net Assets 2016: $2,554,5762016Assets 2018: $3,293,644Liabilities 2018: $423,894Net Assets 2018: $2,869,7502018Assets 2019: $3,149,685Liabilities 2019: $297,933Net Assets 2019: $2,851,7522019Assets 2020: $3,478,134Liabilities 2020: $165,094Net Assets 2020: $3,313,0402020Assets 2021: $3,614,843Liabilities 2021: $2,300Net Assets 2021: $3,612,5432021Assets 2022: $3,716,815Liabilities 2022: $0Net Assets 2022: $3,716,8152022Assets 2023: $3,740,655Liabilities 2023: $12023Assets 2024: $4,153,161Liabilities 2024: $20,000Net Assets 2024: $4,133,1612024

Highlighted filing

2012

Assets$3,079,382
Liabilities$349,635
Net Assets$2,729,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $16,1672011Expenses 2012: $48,2872012Expenses 2013: $45,8452013Revenue 2014: $165,577Expenses 2014: $730,258Net Income 2014: -$564,6812014Revenue 2015: $165,011Expenses 2015: $131,221Net Income 2015: $33,7902015Revenue 2016: $419,962Expenses 2016: $99,354Net Income 2016: $320,6082016Revenue 2018: $337,398Expenses 2018: $131,061Net Income 2018: $206,3372018Revenue 2019: $95,729Expenses 2019: $113,727Net Income 2019: -$17,9982019Revenue 2020: $505,198Expenses 2020: $43,910Net Income 2020: $461,2882020Revenue 2021: $403,977Expenses 2021: $103,873Net Income 2021: $300,1042021Revenue 2022: $134,750Expenses 2022: $30,478Net Income 2022: $104,2722022Revenue 2023: $131,007Expenses 2023: $104,999Net Income 2023: $26,0082023Revenue 2024: $695,448Expenses 2024: $279,503Net Income 2024: $415,9452024

Highlighted filing

2012

Revenue-
Expenses$48,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 19, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PeckDirector-$0--
Bonnie ComleyVice President-$0--
Stewart F LanePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSES501c3New York, NY, US$50,000
Filing and Contact Details

Filer

EIN
60-0000719
Raw XML Appendix358 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount09000
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01158218
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11003850
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0JP MORGAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GOLDMAN SACHS DIAMOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GOLDMAN SACHS WESTFIELD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3GOLDMAN SACHS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01190253
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11040067
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome054431
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0155884
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome037323
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0247638
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0247638
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0111540
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0155884
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027072
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm054431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm054431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss054431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0199351
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01232927
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm037323
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm037323
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss037323
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0470
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0155884
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0239538
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm019786
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm07836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07836
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0264
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0111540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss048287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0247638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0247638
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021215
IRS990PF/BalanceSheets/AccountsPayableBOY010518
IRS990PF/BalanceSheets/AccountsPayableEOY01056
IRS990PF/BalanceSheets/CashBOY0376432
IRS990PF/BalanceSheets/CashEOY0917314
IRS990PF/BalanceSheets/CashEOYFMV0917314
IRS990PF/BalanceSheets/GrantsPayableBOY0371507
IRS990PF/BalanceSheets/GrantsPayableEOY0348579
IRS990PF/BalanceSheets/InvestmentsOtherBOY02535989
IRS990PF/BalanceSheets/InvestmentsOtherEOY02162068
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02230320
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02912421
IRS990PF/BalanceSheets/TotalAssetsEOY03079382
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03147634
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0382025
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0349635
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02912421
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03079382
IRS990PF/BalanceSheets/TotalNetAssetsBOY02530396
IRS990PF/BalanceSheets/TotalNetAssetsEOY02729747
IRS990PF/BalanceSheets/UnrestrictedBOY02530396
IRS990PF/BalanceSheets/UnrestrictedEOY02729747
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0155884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1314114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2219742
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis341952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4148365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis650900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7101000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-01-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0132.67 GS High Yield Fund Institutional Shares
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GS A/C #028-17718-6-see attached sched
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GS A/C #028-17718-6-see attached sched
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GS A/C #028-17707-9-see attached sch
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4GS A/C #028-17707-9-see attached sch
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5150000 GS Ren SPX 9/26/2012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset62000 CitiGroup Captial XII 8 1/2%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7100000 CitiGroup Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset850000 Barc Bren SPX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-68
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss115642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss261735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss36044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss430208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss538250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-1000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss85973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-68
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses115642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses261735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses36044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses430208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses538250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-1000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses85973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1329756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2281477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice347996
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4178573
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5188250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice650000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice855973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss019786
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0199351
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02729747
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02530396
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02729747
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0144837
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0144837
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0144837
IRS990PF/DistributableAmount/MinimumInvestmentReturn0149628
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04791
IRS990PF/DistributableAmount/TotalTax04791
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04791
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04791
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04791
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03147634
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03038124
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0277668
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02760456
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable045572
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0149628
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02992552
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03038124
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward Peck
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Bonnie Comley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Stewart F Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101290 Avenue of Americas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11155 East 76th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12155 East 76th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210021
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0406707
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0404312
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.13511
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03592
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.22943
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.33154
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02992552
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102843874
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202669711
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302512610
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401261970
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50497863
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02395
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2095900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30197610
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40289530
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50165060
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.67553
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050000
IRS990PF/QualifyingDistributions/ExpensesAndContributions050000
IRS990PF/QualifyingDistributions/QualifyingDistributions050000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Stewart F Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123150402
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1036 WEST 44TH ST SUITE 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010036
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0USED TO CARRY OUT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Actors Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10739 Seventh Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear050000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0144837
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3072788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40227129
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50141068
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus094837
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY094837
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5046231
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0299917
IRS990PF/UndistributedIncome/ExcessFromYear3072788
IRS990PF/UndistributedIncome/ExcessFromYear40227129
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/TotalCorpus0346148
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0440985
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0470
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Broker Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07836
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07836
TaxesSchedule/Taxes/Amount0245
TaxesSchedule/Taxes/Amount1380
TaxesSchedule/Taxes/Amount219
TaxesSchedule/Taxes/Amount33265
TaxesSchedule/Taxes/Category0Reclaimable Tax on Investments
TaxesSchedule/Taxes/Category1NYS
TaxesSchedule/Taxes/Category2Foreign Tax W/H on investment
TaxesSchedule/Taxes/Category3Federal
TaxesSchedule/Taxes/NetInvestmentIncome0245
TaxesSchedule/Taxes/NetInvestmentIncome119
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0600000719
ReturnHeader/Filer/Name/BusinessNameLine10Stewart FLane &Bonnie Comley Foundation
ReturnHeader/Filer/NameControl0STEW
ReturnHeader/Filer/Phone02123150402
ReturnHeader/Filer/USAddress/AddressLine1036 West 44th St Suite 400
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Stewart F Lane
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMASHOW & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10767 Central Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070902528
ReturnHeader/Preparer/Name0Barry Thomashow
ReturnHeader/Preparer/Phone09086541136
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-19T07:27:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,382
Liabilities
$349,635
Net assets
$2,729,747
Revenue
-
Expenses
$48,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.70$0.28$0.42
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.13$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.40$0.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$0.51$0.04$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.30$2.85$0.10$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.42$2.87$0.34$0.13$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.66$2.55$0.42$0.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.76$2.23$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.90$2.20$0.17$0.73$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.76$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.35$2.73$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.91$0.38$2.53$0.02