Civic Intelligence

Robert Rauschenberg Foundation

990PF • Fiscal year 2022 • EIN 65-0200989

Jun 01, 2021 to May 31, 2022 • Filed on Apr 04, 2023

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

19th percentile

0.02x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.38x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

57th percentile

$672,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

60th percentile

0.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$498,786,006

Up $3,910,493 (+0.8%) from 2021

Net Assets

Down

$488,682,078

Down $3,874,672 (-0.8%) from 2021

Liabilities

Up

$10,103,928

Up $7,785,165 (+336%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$26,542,072

Up $1,868,845 (+7.6%) from 2021

Expenses

Up

$11,309,356

Up $909,852 (+8.7%) from 2021

Net Income

Up

$15,232,716

Up $958,993 (+6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$498,786,006
Liabilities$10,103,928
Net Assets$488,682,078
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$26,542,072
Expenses$11,309,356
Net Income$15,232,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HALBREICHExecutive DirectorFT$628,193$44,224$672,417
SHARON ULLMANDeputy DirectorFT$420,753$42,567$463,320
MICHAEL STRAUSChairPT$0--
CHRISTOPHER RAUSCHENBERGPresident-$0--
GREGORY M AVISTreasurer-$0--
SIDNEY FELSENBoard Member Emeritus-$0--
ELIZABETH GLASSMANBoard Member-$0--
AC HUDGINSBoard Member-$0--
KELLIE JONESBoard Member-$0--
GLENN LIGONBoard Member-$0--
GLENN LOWRYBoard Member-$0--
DRUMMOND PIKEBoard Member-$0--
ROCIO ARANDA-ALVARADOBoard 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
Executive Director
Phone
2122285283
Signed
2023-04-04
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
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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/CostOrOtherBasisAmt1512000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21813297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt314000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02815740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-42000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2189818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3352539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02815740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-42000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2189818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3352539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019081734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1470000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22003115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt314352539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES- LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ARTWORK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES- SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LOOMIS NEW HAMPSHIRE INVESTMENT TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03316097
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015232716
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt019315862
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0208474
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0507997940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0492556750
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0488682078
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09850145
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09850145
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09850145
IRS990PF/DistributableAmountGrp/IncomeTaxAmt088937
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010071693
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0132611
IRS990PF/DistributableAmountGrp/TotalTaxAmt0221548
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt035000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0132611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0132611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0132611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0115416
IRS990PF/FMVAssetsEOYAmt0657701896
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01112990
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01947429
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0615294
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0107621
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0615294
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0615294
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0730924
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0378654
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0378654
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt02965789
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt03160813
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01205773
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01620542
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06272921
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057170776
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt051355723
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt050897855
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt069325619
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt06414979
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0489590961
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0485521265
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt027323339
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt034920843
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt034393901
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0414825033
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0411238551
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0552253619
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0120978
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt065067
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt068976
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt068976
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0467806
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0665833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0665833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0494875513
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0498786006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0657701896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02318763
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010103928
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0494875513
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0498786006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0492556750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0488682078
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0204501372
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01509417
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0202307685
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03067521
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0684270
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010071693
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0201433851
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0204501372
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/CompensationAmt0192313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1203653
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2184483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3168412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4137770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt029846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt118410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt225753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt326917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt410940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0FRANCINE SYNDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JULIA ANNE BLAUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2DAVID WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3THOMAS KILLIAN ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ELISA NIKOLOULIAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF ARCHIVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF CURATORI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SENIOR CURATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3HEAD OF ART SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4FINANCE MANAGER
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/BusinessNameLine1Txt0KOKOLAKIS CONTRACTING INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CLAIRE WEISZ ARCHITECTS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2OC CONSTRUCTION MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3SC CS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4BLACKROCK FINANCIAL MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt03519464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11223520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt21110675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3410510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4377609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SWFL RESILIENCY PROJECT CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ARCHITECTS FOR SWFL RESILIENCY PROJECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2381 RENOVATION PROJECT MANAGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3SWFL RESILIENCY PROJECT & 381 RENOVATION PROJECT CONSTRUCTION SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0202 E CENTER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1224 CENTRE STREET 5TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2130 WEST 42ND STREET 18TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31569 SOLANO AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4PO BOX 978884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3BERKLEY

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,786,006
Liabilities
$10,103,928
Net assets
$488,682,078
Revenue
$26,542,072
Expenses
$11,309,356
Net income
$15,232,716
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