Civic Intelligence

Robert Rauschenberg Foundation

990PF • Fiscal year 2019 • EIN 65-0200989

Jun 01, 2018 to May 31, 2019 • Filed on May 17, 2020

Organization Profile

View Organization Page

381 Lafayette StreetNew York, NY 10003

(212) 228-5283

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

38th percentile

$476,057

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$434,118,427

Up $42,575,754 (+11%) from 2015

Net Assets

$431,990,526

No earlier filing loaded for comparison.

Liabilities

Up

$2,127,901

Up $718,340 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$19,459,922

Down $6,779,927 (-26%) from 2015

Expenses

Down

$8,300,217

Down $1,154,356 (-12%) from 2015

Net Income

Down

$11,159,705

Down $5,625,571 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2011: $16,459,993Liabilities 2011: $337,3022011Assets 2012: $356,001,159Liabilities 2012: $989,9082012Assets 2013: $364,338,127Liabilities 2013: $1,246,1912013Assets 2014: $383,335,125Liabilities 2014: $1,182,5392014Assets 2015: $391,542,673Liabilities 2015: $1,409,5612015Assets 2019: $434,118,427Liabilities 2019: $2,127,901Net Assets 2019: $431,990,5262019Assets 2020: $450,625,906Liabilities 2020: $2,635,449Net Assets 2020: $447,990,4572020Assets 2021: $494,875,513Liabilities 2021: $2,318,763Net Assets 2021: $492,556,7502021Assets 2022: $498,786,006Liabilities 2022: $10,103,928Net Assets 2022: $488,682,0782022Assets 2023: $509,159,843Liabilities 2023: $15,414,347Net Assets 2023: $493,745,4962023Assets 2024: $521,728,007Liabilities 2024: $6,506,222Net Assets 2024: $515,221,7852024

Highlighted filing

2019

Assets$434,118,427
Liabilities$2,127,901
Net Assets$431,990,526
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Revenue 2011: $3,108,177Expenses 2011: $1,499,858Net Income 2011: $1,608,3192011Revenue 2012: $342,919,926Expenses 2012: $3,791,993Net Income 2012: $339,127,9332012Revenue 2013: $18,098,709Expenses 2013: $9,516,036Net Income 2013: $8,582,6732013Revenue 2014: $27,114,970Expenses 2014: $8,489,683Net Income 2014: $18,625,2872014Revenue 2015: $26,239,849Expenses 2015: $9,454,573Net Income 2015: $16,785,2762015Revenue 2019: $19,459,922Expenses 2019: $8,300,217Net Income 2019: $11,159,7052019Revenue 2020: $24,140,961Expenses 2020: $8,860,117Net Income 2020: $15,280,8442020Revenue 2021: $24,673,227Expenses 2021: $10,399,504Net Income 2021: $14,273,7232021Revenue 2022: $26,542,072Expenses 2022: $11,309,356Net Income 2022: $15,232,7162022Revenue 2023: $36,534,009Expenses 2023: $14,130,847Net Income 2023: $22,403,1622023Revenue 2024: $40,343,718Expenses 2024: $16,200,018Net Income 2024: $24,143,7002024

Highlighted filing

2019

Revenue$19,459,922
Expenses$8,300,217
Net Income$11,159,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 17, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HALBREICHExecutive DirectorPT$457,084$18,973$476,057
SHARON ULLMANDeputy DirectorFT$352,008$38,341$390,349
MICHAEL STRAUSChairPT$0--
CHRISTOPHER RAUSCHENBERGPresident-$0--
ALLAN FULKERSONTreasurer-$0--
ALEXANDRA A HERZANSecretary-$0--
GREG AVISBoard Member-$0--
SIDNEY FELSENBoard Member Emeritus-$0--
ELIZABETH GLASSMANBoard Member-$0--
AC HUDGINSBoard Member-$0--
KELLIE JONESBoard Member-$0--
DOROTHY LICHTENSTEINBoard Member-$0--
GLENN LOWRYBoard Member-$0--
DRUMMOND PIKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Robert Rauschenberg Foundation
EIN
65-0200989
Phone
2122285283
Address
381 LAFAYETTE STREET, NEW YORK, NY 10003

Signing Officer

Name
Sharon Ullman
Title
Deputy Director
Phone
2122285283
Signed
2020-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 1,611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt041546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt088801
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt057255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt041546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt057255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt057255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt098801
IRS990PF/FMVAssetsEOYAmt0592882581
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0235904
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0168279
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015121
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03870389
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015121
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015121
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0218047
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0473906
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0473906
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01202250
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01959622
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04746607
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt056926627
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt052268325
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt052180020
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt069249152
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017776734
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017557642
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017006711
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0354328324
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0354713154
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0496959107
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0114731
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0363396
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0363396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0386653
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08815188
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08815188
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt03041450
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt02895931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0428963203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0434118427
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0592882581
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01438154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02127901
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0428963203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0434118427
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0427525049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0431990526
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0424483599
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0429094595
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0117922406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01525248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0116018641
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01768836
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0378517
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05807679
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0116153570
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0117922406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0188101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1162287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2160092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3156832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4127344
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt126450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt226080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt315829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt413108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DAVID NEWKIRK WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ANN BRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2FRANCINE SYNDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3JULIA ANNE BLAUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4THOMAS KILLIAN ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SENIOR CURATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1RESIDENCY DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF ARCHIVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR OF CURATORI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4HEAD OF ART SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0381 LAFAYETTE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1381 LAFAYETTE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2381 LAFAYETTE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3381 LAFAYETTE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4381 LAFAYETTE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd410003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CLAIRE WEISZ ARCHITECTS LLP WXY ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BLACKROCK FINANCIAL MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2COTE TECHNOLOGIES CORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3RISK STRATEGIES COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4VOCA VOICES IN CONTEMPORARY ART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0281846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1186923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt296645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt387550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt462550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECTS FOR CAPTIVA ADAPTION PLAN, DESIGN & MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2IT CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INSURANCE BROKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4NON-PROFIT ARTS ORGANIZATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0224 CENTRE STREET 5TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 978884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt225 WEST 31ST STREET 7TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3POBOX 970069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41100 SAN LEANDRO BLVD SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SAN LEANDRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd175397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd302297
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd494577
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0457084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1352008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt018973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt138341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,118,427
Liabilities
$2,127,901
Net assets
$431,990,526
Revenue
$19,459,922
Expenses
$8,300,217
Net income
$11,159,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$522$6.51$515$40.3$16.2$24.1
2023Detailed filing. Detailed filing data is available for this year.$509$15.4$494$36.5$14.1$22.4
2022Detailed filing. Detailed filing data is available for this year.$499$10.1$489$26.5$11.3$15.2
2021Detailed filing. Detailed filing data is available for this year.$495$2.32$493$24.7$10.4$14.3
2020Detailed filing. Detailed filing data is available for this year.$451$2.64$448$24.1$8.86$15.3
2019Detailed filing. Detailed filing data is available for this year.$434$2.13$432$19.5$8.30$11.2
2015Summary only. Only limited summary data is available for this year.$392$1.41$26.2$9.45$16.8
2014Summary only. Only limited summary data is available for this year.$383$1.18$27.1$8.49$18.6
2013Summary only. Only limited summary data is available for this year.$364$1.25$18.1$9.52$8.58
2012Summary only. Only limited summary data is available for this year.$356$0.99$343$3.79$339
2011Summary only. Only limited summary data is available for this year.$16.5$0.34$3.11$1.50$1.61