Civic Intelligence

The Tranquillity Endowment Fund

990 • Fiscal year 2016 • EIN 65-0793864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
11264 NW 60th AvenueReddick, FL 32686

(352) 732-0011

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,146,733

Down $156,421 (-12%) from 2015

Net Assets

Down

$1,146,733

Down $156,421 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$52,433

Up $2,267 (+4.5%) from 2015

Expenses

Down

$67,680

Down $4,545 (-6.3%) from 2015

Net Income

Up

-$15,247

Up $6,812 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,397,269Liabilities 2011: $0Net Assets 2011: $1,397,2692011Assets 2012: $1,431,265Liabilities 2012: $0Net Assets 2012: $1,431,2652012Assets 2013: $1,358,003Liabilities 2013: $0Net Assets 2013: $1,358,0032013Assets 2014: $1,381,369Liabilities 2014: $0Net Assets 2014: $1,381,3692014Assets 2015: $1,303,154Liabilities 2015: $0Net Assets 2015: $1,303,1542015Assets 2016: $1,146,733Liabilities 2016: $0Net Assets 2016: $1,146,7332016Assets 2017: $1,284,736Liabilities 2017: $0Net Assets 2017: $1,284,7362017Assets 2018: $1,204,535Liabilities 2018: $0Net Assets 2018: $1,204,5352018Assets 2019: $1,157,123Liabilities 2019: $0Net Assets 2019: $1,157,1232019Assets 2020: $1,118,117Liabilities 2020: $0Net Assets 2020: $1,118,1172020Assets 2021: $1,102,148Liabilities 2021: $0Net Assets 2021: $1,102,1482021Assets 2022: $1,104,637Liabilities 2022: $0Net Assets 2022: $1,104,6372022Assets 2023: $1,093,500Liabilities 2023: $0Net Assets 2023: $1,093,5002023Assets 2024: $998,198Liabilities 2024: $0Net Assets 2024: $998,1982024

Highlighted filing

2016

Assets$1,146,733
Liabilities$0
Net Assets$1,146,733
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $25,164Expenses 2011: $102,375Net Income 2011: -$77,2112011Revenue 2012: $56,144Expenses 2012: $78,215Net Income 2012: -$22,0712012Revenue 2013: $53,023Expenses 2013: $116,273Net Income 2013: -$63,2502013Revenue 2014: $50,108Expenses 2014: $78,525Net Income 2014: -$28,4172014Revenue 2015: $50,166Expenses 2015: $72,225Net Income 2015: -$22,0592015Revenue 2016: $52,433Expenses 2016: $67,680Net Income 2016: -$15,2472016Revenue 2017: $195,832Expenses 2017: $57,829Net Income 2017: $138,0032017Revenue 2018: $15,323Expenses 2018: $95,524Net Income 2018: -$80,2012018Revenue 2019: $34,901Expenses 2019: $82,313Net Income 2019: -$47,4122019Revenue 2020: $35,858Expenses 2020: $74,864Net Income 2020: -$39,0062020Revenue 2021: $104,586Expenses 2021: $120,555Net Income 2021: -$15,9692021Revenue 2022: $45,143Expenses 2022: $42,654Net Income 2022: $2,4892022Revenue 2023: $31,462Expenses 2023: $42,599Net Income 2023: -$11,1372023Revenue 2024: $48,396Expenses 2024: $143,698Net Income 2024: -$95,3022024

Highlighted filing

2016

Revenue$52,433
Expenses$67,680
Net Income-$15,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$52,433
Mission and Program Overview

Mission

The Tranquillity Endowment Fund operates for the benefit of Tranquillity Camp, a 501(c)(3) public charity.

The Tranquillity Endowment Fund operates for the benefit of Tranquillity Camp, a 501(c)(3) public charity, which has been a summer home for thousands of children each year since 1919.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,303,154$1,146,733▼ $156,421
Investments in Publicly Traded Securities$1,262,986$1,121,812▼ $141,174
Cash and Non-Interest-Bearing Accounts$40,168$24,921▼ $15,247
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,303,154$1,146,733▼ $156,421
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,154$1,146,733▼ $156,421
Total Liabilities and Net Assets / Fund Balance$1,303,154$1,146,733▼ $156,421
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc S CohnPresident
Daniel CohnVice President
Robin Caine DiamantVice President
Adrienne GarnettDirector
Craig SnowDirector
Stephanie CohnDirector
Cheryl JanerSecretary
Richard LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,433
Other Revenue
$0
Change in Net Assets
$-15,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,360
Other Expenses$2,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,360--$65,360
Fees for Services Accounting-$2,070-$2,070
Other Expenses-$250-$250
Total Functional Expenses$65,360$2,320$0$67,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tranquillity Camp IncEarlton, NY501(c)(3)General support$65,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A family relationship exists between all but one of the Officers and Directors of this organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The only committee that exists within this organization is the investment committee of which no written records are kept. The president, Vice President and Treasurer hold telephone consultations to discuss the state of the equity and bond markets, interest rate etc. Given the small size of the organization 's portfolio and its stated goal of stability in the investments, transactions are only an occasional result of these telephone consultations.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Mark S. Cohn - 53 NO. Park Avenue, Ste 302, Rockville Centre, NY 11570Robin Caine Diamant - 20791 Eagle Creek Ct, Boca Raton, FL 33498Daniel Cohn - 246 Highwood Avenue, Tenafly, NJ 07670Craig Snow - 11 Hunter Lane, Ithaca, NY 14850Cheryl Janer - 4132 Cedar Creek Ct, Boca Raton, FL 33498Adrienne Garnett - 4433 Lead Mine Road, Raleigh, NC 27612Stephanie Cohn - 246 Highwood Avenue, Tenafly, NJ 07670”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Marc S. Cohn, President & Director, and Richard Lawrence, Treasurer & Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tranquillity Endowment Fund
EIN
65-0793864
Phone
3527320011
Address
11264 NW 60th Avenue, Reddick, FL 32686

Signing Officer

Name
Marc S Cohn
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc S Cohn
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust carrying value of securities from FMV to cost basis = -$141174”

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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01303154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01146733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt052433
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt050166
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt052433
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt050166
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt052433
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt050166
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt050166
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt046274
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt046274
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt042641
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt046274
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt046274
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt046274
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt065360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt065360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03786
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt050060
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt069146
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt065360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt03786
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt050060
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt065360
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt046274
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt065360
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt065360
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A majority of the organization's board members are also board members of Tranquillity Camp, including the Camp's President and Treasurer. The overlap in governance allows for the Camp to have significant voice in the organization's investment policies and in directing the use of the organization's income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01370287
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01342262
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt029020
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt050236
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01341267
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01292026
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt020554
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt020134
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01349733
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01322128
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt047241
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt046274
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01370287
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01342262
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt047241
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt046274
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135634525
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tranquility Camp Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt065360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065360
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tranquillity Camp Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0135634525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 Tranquillity Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Earlton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors verifies that the contributions are used as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A family relationship exists between all but one of the Officers and Directors of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The only committee that exists within this organization is the investment committee of which no written records are kept. The president, Vice President and Treasurer hold telephone consultations to discuss the state of the equity and bond markets, interest rate etc. Given the small size of the organization 's portfolio and its stated goal of stability in the investments, transactions are only an occasional result of these telephone consultations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark S. Cohn - 53 NO. Park Avenue, Ste 302, Rockville Centre, NY 11570Robin Caine Diamant - 20791 Eagle Creek Ct, Boca Raton, FL 33498Daniel Cohn - 246 Highwood Avenue, Tenafly, NJ 07670Craig Snow - 11 Hunter Lane, Ithaca, NY 14850Cheryl Janer - 4132 Cedar Creek Ct, Boca Raton, FL 33498Adrienne Garnett - 4433 Lead Mine Road, Raleigh, NC 27612Stephanie Cohn - 246 Highwood Avenue, Tenafly, NJ 07670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by Marc S. Cohn, President & Director, and Richard Lawrence, Treasurer & Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust carrying value of securities from FMV to cost basis = -$141174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,146,733
Liabilities
$0
Net assets
$1,146,733
Revenue
$52,433
Expenses
$67,680
Net income
-$15,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05$0.14$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.03$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.02$0.10$0.08
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.03$0.10$0.08