Civic Intelligence

Adr Foundation

990PF • Fiscal year 2012 • EIN 61-1578382

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
One South Orange Ave No 40432801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$230,512

No earlier filing loaded for comparison.

Net Assets

$230,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,230

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $230,512Liabilities 2012: $0Net Assets 2012: $230,5122012Assets 2013: $232,135Liabilities 2013: $0Net Assets 2013: $232,1352013Assets 2014: $243,895Liabilities 2014: $5842014Assets 2015: $232,563Liabilities 2015: $0Net Assets 2015: $232,5632015Assets 2016: $211,695Liabilities 2016: $0Net Assets 2016: $211,6952016Assets 2017: $769,532Liabilities 2017: $0Net Assets 2017: $769,5322017Assets 2018: $704,236Liabilities 2018: $0Net Assets 2018: $704,2362018Assets 2019: $605,625Liabilities 2019: $0Net Assets 2019: $605,6252019Assets 2020: $572,957Liabilities 2020: $12020Assets 2021: $672,118Liabilities 2021: $0Net Assets 2021: $672,1182021Assets 2022: $598,533Liabilities 2022: $0Net Assets 2022: $598,5332022Assets 2023: $531,256Liabilities 2023: $12023

Highlighted filing

2012

Assets$230,512
Liabilities$0
Net Assets$230,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $16,2302012Revenue 2013: $21,171Expenses 2013: $19,548Net Income 2013: $1,6232013Revenue 2014: $41,702Expenses 2014: $30,526Net Income 2014: $11,1762014Revenue 2015: $7,148Expenses 2015: $17,896Net Income 2015: -$10,7482015Revenue 2016: -$4,218Expenses 2016: $16,650Net Income 2016: -$20,8682016Revenue 2017: $627,362Expenses 2017: $69,525Net Income 2017: $557,8372017Revenue 2018: $760Expenses 2018: $66,056Net Income 2018: -$65,2962018Revenue 2019: -$51,785Expenses 2019: $46,826Net Income 2019: -$98,6112019Revenue 2020: $4,435Expenses 2020: $37,103Net Income 2020: -$32,6682020Revenue 2021: $139,643Expenses 2021: $40,482Net Income 2021: $99,1612021Revenue 2022: $10,965Expenses 2022: $84,550Net Income 2022: -$73,5852022Revenue 2023: -$6,963Expenses 2023: $60,314Net Income 2023: -$67,2772023

Highlighted filing

2012

Revenue-
Expenses$16,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY KATZENTrustee-$0--
MARCIE KATZENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRAL FLORIDA HILLELOPERATIONSPUBLICOVIEDO, FL, US$5,000
Paid GrantHILLELOPERATIONSPUBLICWASHINGTON, DC, US$5,000
Paid GrantPENN STATE UNIV HILLELOPERATIONSPUBLICUNIVERSITY PARK, PA, US$2,500
Paid GrantPENN STATE UNIV HILLELCAPITALPUBLICUNIVERSITY PARK, PA, US$2,500
Filing and Contact Details

Filer

EIN
61-1578382
Raw XML Appendix350 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2517
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0904 SHS DNP SELECT INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1GAIN ON SALE OF OPTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2GAIN ON SALE OF OPTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2517
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome05166
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01084
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0469
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome023
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06742
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06742
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0199
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0240000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0230512
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01084
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04662
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01195
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0246742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01230
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY0227632
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0233717
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY0230512
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02880
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02880
IRS990PF/BalanceSheets/TotalAssetsBOY00
IRS990PF/BalanceSheets/TotalAssetsEOY0230512
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0236597
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0230512
IRS990PF/BalanceSheets/TotalNetAssetsBOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY0230512
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01231 GAIN FROM PVR PARTNERS K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0230512
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0230512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY00
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0230512
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017665
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017665
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017665
IRS990PF/DistributableAmount/MinimumInvestmentReturn017758
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome093
IRS990PF/DistributableAmount/TotalTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0236597
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0360576
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0123944
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0236632
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05409
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017758
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0355167
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0360576
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRY KATZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCIE KATZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE SOUTH ORANGE AVE SUITE 404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE SOUTH ORANGE AVE SUITE 404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-02-02
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015000
IRS990PF/QualifyingDistributions/ExpensesAndContributions015000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions015000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber25
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber38
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INCOME GENERATED PROVIDES AN OPPORTUNITY TO SUPPORT AND FURTHER THE MISSION OF HILLEL.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE INCOME GENERATED PROVIDES AN OPPORTUNITY TO SUPPORT AND FURTHER THE MISSION OF HILLEL.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE INCOME GENERATED PROVIDES AN OPPORTUNITY TO SUPPORT AND FURTHER THE MISSION OF HILLEL.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3THE INCOME GENERATED PROVIDES AN OPPORTUNITY TO SUPPORT AND FURTHER THE MISSION OF HILLEL.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HARRY KATZEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04072062000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE SOUTH ORANGE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ORLANDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0HARRY KATZEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTRAL FLORIDA HILLEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PENN STATE UNIV HILLEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PENN STATE UNIV HILLEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HILLEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104250 ALAFAYA TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11114-117 PASQUERILLA SPIRITUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12114-117 PASQUERILLA SPIRITUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13800 EIGHTH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OVIEDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1UNIVERSITY PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2UNIVERSITY PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/AggregateContributions1200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10ONE SOUTH ORANGE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11ONE SOUTH ORANGE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032801
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode132801
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HARRY KATZEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARC HENRIETTA KATZEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/BOYBookValue10
OtherAssetsSchedule/OtherAssets/Description0E TRADE ACCOUNT
OtherAssetsSchedule/OtherAssets/Description1DEPOSITS IN TRANSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0227172
OtherAssetsSchedule/OtherAssets/EOYBookValue1460
OtherAssetsSchedule/OtherAssets/EOYFMV0233256
OtherAssetsSchedule/OtherAssets/EOYFMV1461
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TAXES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LOSSES FROM K-1S
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome232
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31163
SubstantialContributorsSch/SubstantialContributor/PersonName0HARRY KATZEN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10ONE S ORANGE AVE STE 404
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ORLANDO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032801
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611578382
ReturnHeader/Filer/Name/BusinessNameLine10ADR FOUNDATION
ReturnHeader/Filer/NameControl0ADRF
ReturnHeader/Filer/Phone04072062000
ReturnHeader/Filer/USAddress/AddressLine10ONE SOUTH ORANGE AVE NO 404
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0HARRY KATZEN
ReturnHeader/Officer/Phone04072062000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0591836415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELLERRAGANSJAMESOPPENHEIMER & CREEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N ORANGE AVE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0BRIAN S GOTTSCHALK CPA
ReturnHeader/Preparer/Phone04074254636
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:58:45-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,512
Liabilities
$0
Net assets
$230,512
Revenue
-
Expenses
$16,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.31$0.00$0.07$0.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.11$0.85$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.40$0.40$0.99
2020Summary only. Only limited summary data is available for this year.$5.73$0.00$0.04$0.37$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.52$0.47$0.99
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.01$0.66$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$6.27$0.70$5.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.04$0.17$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.18$0.11
2014Summary only. Only limited summary data is available for this year.$2.44$0.01$0.42$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.21$0.20$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.16