Civic Intelligence

Robert Rauschenberg Foundation

990PF • Fiscal year 2020 • EIN 65-0200989

Jun 01, 2019 to May 31, 2020 • Filed on Apr 05, 2021

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

49th percentile

$562,719

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$450,625,906

Up $16,507,479 (+3.8%) from 2019

Net Assets

Up

$447,990,457

Up $15,999,931 (+3.7%) from 2019

Liabilities

Up

$2,635,449

Up $507,548 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$24,140,961

Up $4,681,039 (+24%) from 2019

Expenses

Up

$8,860,117

Up $559,900 (+6.7%) from 2019

Net Income

Up

$15,280,844

Up $4,121,139 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$450,625,906
Liabilities$2,635,449
Net Assets$447,990,457
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$24,140,961
Expenses$8,860,117
Net Income$15,280,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HALBREICHExecutive DirectorFT$521,437$41,282$562,719
SHARON ULLMANDeputy DirectorFT$369,430$40,775$410,205
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 LIGONBoard 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
2021-04-05
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 1,629 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02498583
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015280844
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03696840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04415927
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0451687297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0431990526
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0447990457
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07265384
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07265384
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07265384
IRS990PF/DistributableAmountGrp/IncomeTaxAmt02992
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07381351
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0112975
IRS990PF/DistributableAmountGrp/TotalTaxAmt0115967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt033571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0126546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0112975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0112975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0112975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0146546
IRS990PF/FMVAssetsEOYAmt0610018003
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0168279
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0420931
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt089635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt015121
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt089635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt089635
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0473906
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01097624
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01097624
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt02895931
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt03004025
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01959622
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02201807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05280749
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057087436
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt052180020
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt051806687
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt069315424
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0429094595
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0444986432
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017557642
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt021653838
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt021102907
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0354713154
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0374955499
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0517389790
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012711
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0363396
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0100610
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0100610
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08815188
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0922013
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0922013
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0434118427
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0450625906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0610018003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02127901
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02635449
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0434118427
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0450625906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0431990526
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0447990457
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0149875143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01570220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0148114678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02248127
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0190245
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07381351
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0147627016
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0149875143
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/CompensationAmt0184181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1164894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2160597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3167083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4133437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt030273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt127751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt229762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt317839
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt420848
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/PersonNm1FRANCINE SYNDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ANN BRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3JULIA ANNE BLAUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4THOMAS KILLIAN ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SENIOR CURATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF ARCHIVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2RESIDENCY DIRECTOR
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/BusinessNameLine1Txt1RISK STRATEGIES COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2BLACKROCK FINANCIAL MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3COTE TECHNOLOGIES CORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4CROZIER FINE ARTS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0904278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1490567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2220291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt378981
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt455873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROJECT MANAGERS FOR CAPTIVA ADAPTION PLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INSURANCE BROKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3IT CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ART STORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0224 CENTRE STREET 5TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1POBOX 970069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 978884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt325 WEST 31ST STREET 7TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4525 WEST 20TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd102297
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd275397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd310001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd410011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt03
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0521437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1369430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,625,906
Liabilities
$2,635,449
Net assets
$447,990,457
Revenue
$24,140,961
Expenses
$8,860,117
Net income
$15,280,844
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