Civic Intelligence

The Brooke-Mccarragher Foundation

990PF • Fiscal year 2016 • EIN 62-6369585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

(516) 874-8800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

65%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-49%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,688,761

Up $639,418 (+11%) from 2015

Net Assets

Up

$6,688,761

Up $639,418 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$1,054,706

Down $1,015,093 (-49%) from 2015

Expenses

Down

$371,698

Down $852,093 (-70%) from 2015

Net Income

Down

$683,008

Down $163,000 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$6,688,761
Liabilities$0
Net Assets$6,688,761
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,054,706
Expenses$371,698
Net Income$683,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A BROOKEPresident-$0--
KATHLEEN MACCARRAGHERV.P./Direc-$0--
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
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03889
IRS990PF/FMVAssetsEOYAmt09853170
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02388
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02388
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02388
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0308835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0236545
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0241495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05482169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05529701
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08689160
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06688761
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0258339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0920127
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0920127
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06688761
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09853170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06688761
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06049343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06688761
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08356094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0254018
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08102076
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0125341
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0411538
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08230753
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08356094
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/AdjNetVlNoncharitableAssetsAmt01044861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01045623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01125620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0136390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0141824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt098073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.126946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.121917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.138725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.283842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08230753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09232705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04834439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02286191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0664985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0345520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0293795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.634731
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0293795
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0293795
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0293795
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/Amt020420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1332500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION - RESEARCH UNIVERSITY - COLUMBIA COLLEGE ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION - CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION - CORE AMC PROGRAMS INCLUDING TRAIL MAINTENANCE AND STEWARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION - SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES IN NYC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION - EDUCATION, ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE CONTRIBUTION - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARYS IN TUXEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2APPALACHIAN MOUNTAIN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GATEWAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DUBLIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RIVERDALE COUNTRY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COVENANT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF TUXEDO PARK LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TUXDO HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TUXDO PARK GARDEN CLUB

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,688,761
Liabilities
$0
Net assets
$6,688,761
Revenue
$1,054,706
Expenses
$371,698
Net income
$683,008
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