Civic Intelligence

Fletcher Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-1033029

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

95 East Lake Road13152
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,321,711

Down $77,451 (-5.5%) from 2011

Net Assets

$1,321,711

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,349

Down $111,318 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,642,378Liabilities 2010: $0Net Assets 2010: $1,642,3782010Assets 2011: $1,399,162Liabilities 2011: $12011Assets 2012: $1,321,711Liabilities 2012: $0Net Assets 2012: $1,321,7112012Assets 2013: $1,274,761Liabilities 2013: $0Net Assets 2013: $1,274,7612013Assets 2014: $1,267,251Liabilities 2014: $0Net Assets 2014: $1,267,2512014Assets 2015: $1,227,532Liabilities 2015: $0Net Assets 2015: $1,227,5322015Assets 2016: $1,119,464Liabilities 2016: $0Net Assets 2016: $1,119,4642016Assets 2017: $1,119,429Liabilities 2017: $0Net Assets 2017: $1,119,4292017Assets 2018: $1,162,067Liabilities 2018: $0Net Assets 2018: $1,162,0672018Assets 2019: $1,172,341Liabilities 2019: $0Net Assets 2019: $1,172,3412019Assets 2020: $1,108,252Liabilities 2020: $0Net Assets 2020: $1,108,2522020Assets 2021: $1,135,631Liabilities 2021: $0Net Assets 2021: $1,135,6312021Assets 2022: $1,099,043Liabilities 2022: $0Net Assets 2022: $1,099,0432022Assets 2023: $1,147,715Liabilities 2023: $0Net Assets 2023: $1,147,7152023Assets 2024: $1,127,670Liabilities 2024: $0Net Assets 2024: $1,127,6702024

Highlighted filing

2012

Assets$1,321,711
Liabilities$0
Net Assets$1,321,711

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $265,9402010Revenue 2011: $5,451Expenses 2011: $248,667Net Income 2011: -$243,2162011Expenses 2012: $137,3492012Revenue 2013: $89,162Expenses 2013: $136,112Net Income 2013: -$46,9502013Revenue 2014: $106,124Expenses 2014: $113,634Net Income 2014: -$7,5102014Revenue 2015: $101,984Expenses 2015: $141,703Net Income 2015: -$39,7192015Revenue 2016: $116,713Expenses 2016: $224,781Net Income 2016: -$108,0682016Revenue 2017: $93,152Expenses 2017: $93,187Net Income 2017: -$352017Revenue 2018: $145,645Expenses 2018: $103,007Net Income 2018: $42,6382018Revenue 2019: $77,239Expenses 2019: $66,965Net Income 2019: $10,2742019Revenue 2020: $35,109Expenses 2020: $99,198Net Income 2020: -$64,0892020Revenue 2021: $109,157Expenses 2021: $81,778Net Income 2021: $27,3792021Revenue 2022: $79,109Expenses 2022: $115,697Net Income 2022: -$36,5882022Revenue 2023: $136,100Expenses 2023: $87,428Net Income 2023: $48,6722023Revenue 2024: $206,844Expenses 2024: $226,889Net Income 2024: -$20,0452024

Highlighted filing

2012

Revenue-
Expenses$137,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K FLETCHERPresident-$0--
KATHLEEN FLETCHERSecretary-$0--
JAMES MOORETreasurer-$0--
JULIA F MOOREDirector-$0--
MICHELLE FLETCHERDirector-$0--
JEFFREY FLETCHERDirector-$0--
CHRISTOPHER F MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHAUTAUQUA FUNDOPERATING FUND-CHAUTAUQUA, NY, US$25,000
Paid GrantHORNELL YMCAPOOL FUND-HORNELL, NY, US$25,000
Paid GrantST ANDREWS CHURCHOPERATING FUND-BOCA GRANDE, FL, US$20,000
Paid GrantPRINCE WILLIAM COUNTY SCHOOLSOPERATING FUND-MANASSAS, VA, US$7,462
Paid GrantCHAUTAUQUA WOMENS CLUBBUILDING FUND-CHAUTAUQUA, NY, US$7,000
Paid GrantBOCA GRANDE HEALTH CLINIC FOUNDATION INCOPERATING FUND-BOCA GRANDE, FL, US$4,000
Paid GrantGASPARILLA ISLAND CONSERVATION & IMPROVEMENTOPERATING FUND-BOCA GRANDE, FL, US$4,000
Paid GrantRAINBOW MOUNTAIN FOUNDATIONOPERATING FUND-ASHEVILLE, NC, US$4,000
Paid GrantSKANEATELES FESTIVAL INCOPERATING FUND-SKANEATELES, NY, US$3,000
Paid GrantTAASCSCHOLARSHIP FUND-COLUMBUS, OH, US$2,000
Paid GrantTHE ANTIQUE BOAT MUSEUMOPERATING FUND-CLAYTON, NY, US$2,000
Paid GrantCAROLINA DAY SCHOOLOPERATING FUND-EDUCATION-ASHEVILLE, NC, US$1,750
Paid GrantASHEVILLE YOUTH ROWING ASSOCIATIONOPERATING FUND-ASHEVILLE, NC, US$1,500
Paid GrantASHEVILLE-BUNCOMBE YOUTH SOCCER ASSOCIATIONOPERATING FUND-ASHEVILLE, NC, US$1,500
Paid GrantWEST COAST BLACK THREATRE TROUPEOPERATING FUND-SARASOTA, FL, US$1,500
Paid GrantALS ASSOCIATIONOPERATING FUND-LIVERPOOL, NY, US$1,000
Paid GrantANIMAL COMPASSION NETWORKOPERATING FUND-ASHEVILLE, NC, US$1,000
Paid GrantCNY SKI RACING FOUNDATIONOPERATING FUND-TULLY, NY, US$1,000
Paid GrantFRIENDS OF DAVE PIRROOPERATING FUND-SKANEATELES, NY, US$1,000
Paid GrantJOHANN FUST COMMUNITY LIBRARYOPERATING FUND-BOCA GRANDE, FL, US$1,000
Paid GrantSKANEATELES LAKE ASSOCIATION INCOPERATING FUND-SKANEATELES, NY, US$1,000
Paid GrantST JAMES EPISCOPAL CHURCHOPERATING FUND-SKANEATELES, NY, US$1,000
Paid GrantWHITE MOUNTAIN SCHOOLOPERATING FUND-EDUCATION-BETHLEHAM, NH, US$1,000
Paid GrantLABRADOR MOUNTAIN SKI CLUBOPERATING FUND-SKANEATELES, NY, US$500
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYOPERATING FUND-SYRACUSE, NY, US$500
Paid GrantMANNA FOOD BANKOPERATING FUND-ASHEVILLE, NC, US$500
Paid GrantSKANRACESCOM INCRACE FOR HOPE - UPSTATE GOLISANO CHILDRENS HOSPITAL-SKANEATELES, NY, US$500
Paid GrantCHAMPIONS FOR LIFE - AUBURNOPERATING FUND-AUBURN, NY, US$250
Paid GrantGRACE COVENANT PRESBYTERIAN CHURCHOPERATING FUND-ASHEVILLE, NC, US$250
Paid GrantHUMANE SOCIETY OF BUNCOMBE COUNTYOPERATING FUND-ASHEVILLE, NC, US$250
Paid GrantPACTOPERATING FUND-SKANEATELES, NY, US$250
Paid GrantBOCA GRANDE ART ALLIANCEOPERATING FUND-BOCA GRANDE, FL, US$200
Paid GrantBOCA GRANDE HISTORICAL SOCIETYOPERATING FUND-BOCA GRANDE, FL, US$200
Paid GrantLOUISE DUPONT CROWNSHIELD COMMUNITY HOUSEOPERATING FUND-BOCA GRANDE, FL, US$200
Paid GrantSAVES INCOPERATING FUND-SKANEATELES, NY, US$200
Paid GrantSKANEATELES CENTRAL SCHOOL MUSIC BOOSTERSOPERATING FUND-SKANEATELES, NY, US$200
Paid GrantSKANEATELES MUSIC GUILDOPERATING FUND-SKANEATELES, NY, US$200
Filing and Contact Details

Filer

EIN
65-1033029
Raw XML AppendixShowing 400 of 747 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01321711
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01399162
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01321711
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073738
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073738
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IRS990PF/DistributableAmount/MinimumInvestmentReturn074761
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01023
IRS990PF/DistributableAmount/TotalTax01023
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01023
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01574557
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01517985
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances027554
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01490431
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022770
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn074761
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01495215
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01517985
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT K FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JULIA F MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHELLE FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JEFFREY FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHRISTOPHER F MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1411
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 DEVA GLEN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12209 SECOND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1395 E LAKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1410837 SPLIT RAIL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15156 OXCREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1695 E LAKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOCA GRANDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ASHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LIVERPOOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SKANEATELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MANASSAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WEAVERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6SKANEATELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode213088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313152
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode420112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode528787
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode613152
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0202504
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0201993
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.135093
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.136820
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.145225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.246377
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.119363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.027680
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01495215
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101743908
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201760818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301630500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402409121
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503121466
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0128096
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10238602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20255714
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30401718
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40287559
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5086402
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.675465
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0128096
IRS990PF/QualifyingDistributions/ExpensesAndContributions0128096
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0128096
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES R MOORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03154516167
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1095 EAST LAKE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SKANEATELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013152
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT K FLETCHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.01$0.25$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.27