Civic Intelligence

Iiwii Foundation (F/K/A the Brooke-Mccarragher Foundation)

990PF • Fiscal year 2015 • EIN 62-6369585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2015

Organization Profile
21 EAST 90TH STREET Suite 14ABNew York, NY 10128-6501

(917) 860-1133

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

41%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

-7.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,049,343

Up $846,008 (+16%) from 2014

Net Assets

Up

$6,049,343

Up $846,008 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$2,069,799

Down $168,971 (-7.5%) from 2014

Expenses

Up

$1,223,791

Up $991,834 (+428%) from 2014

Net Income

Down

$846,008

Down $1,160,805 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $293,853Liabilities 2010: $160Net Assets 2010: $293,6932010Assets 2011: $540,450Liabilities 2011: $0Net Assets 2011: $540,4502011Assets 2012: $1,957,849Liabilities 2012: $0Net Assets 2012: $1,957,8492012Assets 2013: $3,196,522Liabilities 2013: $0Net Assets 2013: $3,196,5222013Assets 2014: $5,203,335Liabilities 2014: $0Net Assets 2014: $5,203,3352014Assets 2015: $6,049,343Liabilities 2015: $0Net Assets 2015: $6,049,3432015Assets 2016: $6,688,761Liabilities 2016: $0Net Assets 2016: $6,688,7612016Assets 2017: $7,647,979Liabilities 2017: $0Net Assets 2017: $7,647,9792017Assets 2018: $7,797,110Liabilities 2018: $0Net Assets 2018: $7,797,1102018Assets 2019: $333,667Liabilities 2019: $0Net Assets 2019: $333,6672019Assets 2020: $724,485Liabilities 2020: $0Net Assets 2020: $724,4852020Assets 2021: $693,454Liabilities 2021: $0Net Assets 2021: $693,4542021Assets 2022: $690,160Liabilities 2022: $0Net Assets 2022: $690,1602022Assets 2023: $560,690Liabilities 2023: $0Net Assets 2023: $560,6902023Assets 2024: $587,221Liabilities 2024: $0Net Assets 2024: $587,2212024

Highlighted filing

2015

Assets$6,049,343
Liabilities$0
Net Assets$6,049,343
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $97,1122010Expenses 2011: $102,6412011Expenses 2012: $97,6292012Revenue 2013: $1,404,523Expenses 2013: $164,164Net Income 2013: $1,240,3592013Revenue 2014: $2,238,770Expenses 2014: $231,957Net Income 2014: $2,006,8132014Revenue 2015: $2,069,799Expenses 2015: $1,223,791Net Income 2015: $846,0082015Revenue 2016: $1,054,706Expenses 2016: $371,698Net Income 2016: $683,0082016Revenue 2017: $1,124,868Expenses 2017: $195,336Net Income 2017: $929,5322017Revenue 2018: $313,986Expenses 2018: $179,372Net Income 2018: $134,6142018Revenue 2019: $1,991,605Expenses 2019: $9,467,459Net Income 2019: -$7,475,8542019Revenue 2020: $929,923Expenses 2020: $544,378Net Income 2020: $385,5452020Revenue 2021: $93,330Expenses 2021: $124,361Net Income 2021: -$31,0312021Revenue 2022: $80,757Expenses 2022: $92,644Net Income 2022: -$11,8872022Revenue 2023: $60,630Expenses 2023: $193,127Net Income 2023: -$132,4972023Revenue 2024: $98,340Expenses 2024: $71,809Net Income 2024: $26,5312024

Highlighted filing

2015

Revenue$2,069,799
Expenses$1,223,791
Net Income$846,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2015
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A BROOKEPresident-$0--
KATHLEEN MACCARRAGHERV.P./Direc-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBIA COLLEGECHARITABLE CONTRIBUTION - RESEARCH UNIVERSITY - COLUMBIA COLLEGE ANNUAL FUNDPCNEW YORK, NY, US$1,000,000
Paid GrantBLACKSMITH INSTITUTECHARITABLE CONTRIBUTION - ELIMINATING POLLUTION IN THE DEVELOPING WORLDPCNEW YORK, NY, US$27,500
Paid GrantAPPALACHIAN MOUNTAIN CLUBCHARITABLE CONTRIBUTION - CORE AMC PROGRAMS INCLUDING TRAIL MAINTENANCE AND STEWARDSHIPPCBOSTON, MA, US$25,000
Paid GrantGATEWAY SCHOOLCHARITABLE CONTRIBUTION - SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES IN NYCPCNEW YORK, NY, US$10,000
Paid GrantDUBLIN SCHOOLCHARITABLE CONTRIBUTION - EDUCATION, ANNUAL FUNDPCDUBLIN, NH, US$10,000
Paid GrantHARVARD BUSINESS SCHOOLCHARITABLE CONTRIBUTIONPCBOSTON, MA, US$10,000
Paid GrantCENTRAL PARK CONSERVANCYCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantST MARYS IN TUXEDOCHARITABLE CONTRIBUTION - CHURCHPCTUXEDO PARK, NY, US$5,000
Paid GrantRIVERDALE COUNTRY SCHOOLCHARITABLE CONTRIBUTION - EDUCATIONPCBRONX, NY, US$5,000
Paid GrantLOYOLA SCHOOLCHARITABLE CONTRIBUTION - COEDUCATIONAL JESUIT SCHOOLPCNEW YORK, NY, US$4,350
Paid GrantCOMMUNITY ACCESSCHARITABLE CONTRIBUTION - COMMUNITY SUPPORT, ACCESS TO HOUSING, JOB TRAINING, SELF HELPPCNEW YORK, NY, US$2,500
Paid GrantCOVENANT HOUSECHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$2,500
Paid GrantCAMP DUDLEY YMCA INCCHARITABLE CONTRIBUTION - SUMMER CAMP - ANNUAL FUNDPCWESTPORT, NY, US$1,500
Paid GrantHABITAT FOR HUMANITYCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$1,500
Paid GrantANTI-DEFAMATION LEAGUECHARITABLE CONTRIBUITONPCNEW YORK, NY, US$1,000
Paid GrantTHE FUND FOR PARK AVENUECHARITABLE CONTRIBUTION - PARK AVENUE TREE LIGHTING MEMORIALPCNEW YORK, NY, US$500
Paid GrantTUXEDO PARK VOLUNTEER FIRE DEPTCHARITABLE CONTRIBUTIONPCTUXEDO PARK, NY, US$500
Paid GrantFRIENDS OF TUXEDO PARK LIBRARYCHARITABLE CONTRIBUTIONPOFNEW YORK, NY, US$500
Paid GrantINT RESCUE COMMCHARITABLE CONTRIBUITONPCNEW YORK, NY, US$100
Filing and Contact Details

Filer

Filer Name
The Brooke-mccarragher Foundation
EIN
62-6369585
In Care Of
% PAUL A BROOKE
Address
21 EAST 90TH STREET Suite 14AB, NEW YORK, NY 10128-6501

Signing Officer

Name
Paul a Brooke
Title
President
Phone
9178601133
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
9178601133
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03193282
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-131359
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt089224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0395
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt092463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt092878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024198
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01125620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt092478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01223791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0181702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02069799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt092478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0106341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt068113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11370227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2943664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3596064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4301341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt545232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0126918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-117762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt261497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-163766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-5767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-45232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0126918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-117762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt261497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-163766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-5767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-45232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0195031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11252465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21005161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3432298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4295574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PTP - GAIN ADJUSTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PERSHING ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PERSHING LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PERSHING ST NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PERSHING LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PERSHING - BASIS ADJUSTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-131359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0846008
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06049343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05203335
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06049343
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0459851
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0459851
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0459851
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0461635
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01784
IRS990PF/DistributableAmountGrp/TotalTaxAmt01784
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01784
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01784
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01784
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05673
IRS990PF/FMVAssetsEOYAmt09137573
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06953
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0625184
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0308835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0214671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03473861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05482169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08664563
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05203335
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01097337
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0258339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0258339
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05203335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09137573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05203335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05203335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06049343
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09373305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0432173
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08941132
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0140600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0461635
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09232705
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09373305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL A BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN MACCARRAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt034 EAST LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt134 EAST LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUXEDO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUXEDO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110987
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01405079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01405971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0136390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0141824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt092250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt091706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.152185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.028212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.138725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.283842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.248109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09232705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04834439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02286191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0664985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0345520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0369620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01125620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.760923
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01125620
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01125620
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01125620
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/AddressLine1Txt021 EAST 90TH STREET 14AB
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL A BROOKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09178601133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL A BROOKE AND KATHLEEN MCCARRA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm121 EAST 90TH STREET
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2NEW YORK NY 10128-6501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34350

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,343
Liabilities
$0
Net assets
$6,049,343
Revenue
$2,069,799
Expenses
$1,223,791
Net income
$846,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.99$9.47$7.48
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.12$0.20$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.05$0.37$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.07$1.22$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.24$0.23$2.01
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.40$0.16$1.24
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10