Civic Intelligence

The Louisa Stude Sarofim Foundation

990PF • Fiscal year 2012 • EIN 76-0347329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1177 Avenue Of The Americas No 18FL10036
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,859,882

Down $6,364,485 (-33%) from 2011

Net Assets

$12,859,882

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,551,964

Up $4,110,440 (+168%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,224,367Liabilities 2011: $02011Assets 2012: $12,859,882Liabilities 2012: $0Net Assets 2012: $12,859,8822012Assets 2013: $8,285,088Liabilities 2013: $0Net Assets 2013: $8,285,0882013Assets 2014: $8,237,102Liabilities 2014: $0Net Assets 2014: $8,237,1022014Assets 2015: $6,868,859Liabilities 2015: $0Net Assets 2015: $6,868,8592015Assets 2016: $5,728,161Liabilities 2016: $0Net Assets 2016: $5,728,1612016Assets 2017: $4,963,717Liabilities 2017: $0Net Assets 2017: $4,963,7172017Assets 2018: $2,174,899Liabilities 2018: $0Net Assets 2018: $2,174,8992018Assets 2019: $2,315,117Liabilities 2019: $0Net Assets 2019: $2,315,1172019Assets 2020: $1,796,625Liabilities 2020: $0Net Assets 2020: $1,796,6252020Assets 2021: $1,998,680Liabilities 2021: $0Net Assets 2021: $1,998,6802021Assets 2022: $1,902,766Liabilities 2022: $0Net Assets 2022: $1,902,7662022Assets 2023: $1,903,359Liabilities 2023: $0Net Assets 2023: $1,903,3592023Assets 2024: $1,898,793Liabilities 2024: $0Net Assets 2024: $1,898,7932024

Highlighted filing

2012

Assets$12,859,882
Liabilities$0
Net Assets$12,859,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $298,816Expenses 2011: $2,441,524Net Income 2011: -$2,142,7082011Expenses 2012: $6,551,9642012Revenue 2013: $736,548Expenses 2013: $5,311,034Net Income 2013: -$4,574,4862013Revenue 2014: $223,333Expenses 2014: $266,790Net Income 2014: -$43,4572014Revenue 2015: $390,013Expenses 2015: $1,753,366Net Income 2015: -$1,363,3532015Revenue 2016: $26,899Expenses 2016: $1,152,627Net Income 2016: -$1,125,7282016Revenue 2017: $216,161Expenses 2017: $984,688Net Income 2017: -$768,5272017Revenue 2018: $6,763,751Expenses 2018: $7,254,596Net Income 2018: -$490,8452018Revenue 2019: $447,321Expenses 2019: $311,266Net Income 2019: $136,0552019Revenue 2020: $255,741Expenses 2020: $770,417Net Income 2020: -$514,6762020Revenue 2021: $396,118Expenses 2021: $193,955Net Income 2021: $202,1632021Revenue 2022: $105,587Expenses 2022: $200,464Net Income 2022: -$94,8772022Revenue 2023: $41,105Expenses 2023: $40,511Net Income 2023: $5942023Revenue 2024: $48,568Expenses 2024: $53,136Net Income 2024: -$4,5682024

Highlighted filing

2012

Revenue-
Expenses$6,551,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISA S SAROFIMTrustee-$0--
MARY L PORTERTrustee-$0--
ALLISON SAROFIMTrustee-$0--
CHRISTOPHER SAROFIMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMENIL FOUNDATION INCFY 2010 OPERATIONSPUBLIC CHARITYHOUSTON, TX, US$5,000,000
Paid GrantMENIL COLLECTIONGENERAL SUPPORTPUBLIC CHARITYHOUSTON, TX, US$250,000
Paid GrantPLANNED PARENTHOOD OF HOUSTON AND SOUTHEAST TEXAS INCPLAN FOR TOMORROW'S FAMILIESPUBLIC CHARITYHOUSTON, TX, US$100,000
Filing and Contact Details

Filer

EIN
76-0347329
Raw XML AppendixShowing 400 of 527 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.

Path#Value
DistributionFromCorpusElection/Election0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE LOUISA STUDE SAROFIM FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: __________________________ DATE: ________________NAME & TITLE: __________________________________________________
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22729
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STATE STREET
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue02400535
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue11059337
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue32750000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue42300000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PERSEUS DIVERSIFIED FUND LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ASIA INVESTMENTS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LANSDOWNE EUROPEAN
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome088076
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PERSHING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3STATE STREET - CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4STATE STREET
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FROM K-1 - ASIA INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6FROM K-1 - ASIA INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FROM K-1 - PERSEUS DIVERSIFIED FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8FROM K-1 - PERSEUS DIVERSIFIED FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUISA S SAROFIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY L PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLISON SAROFIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER SAROFIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101001 FANNIN STREET 4700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111001 FANNIN STREET 4700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121001 FANNIN STREET 4700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131001 FANNIN STREET 4700
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02887312
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02886431
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.165243
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.108078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.107874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.243563
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507687878
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.826213
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06349119
IRS990PF/QualifyingDistributions/ExpensesAndContributions06350000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0881
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06350000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NANCY HEAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07136524901
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101001 FANNIN STREET 4700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077002
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/StatesFiledWith0TX
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/ContributingManager0LOUISA S SAROFIM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FY 2010 OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PLAN FOR TOMORROW'S FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MENIL COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MENIL FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PLANNED PARENTHOOD OF HOUSTON AND SOUTHEAST TEXAS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101533 SUL ROSS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111519 BRANARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123601 FANNIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05350000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0872509
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0872509
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10275110
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20771303
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30757526
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404399957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505266040
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505266040
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011681387
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05477491
IRS990PF/UndistributedIncome/ExcessFromYear10275110
IRS990PF/UndistributedIncome/ExcessFromYear20771303
IRS990PF/UndistributedIncome/ExcessFromYear30757526
IRS990PF/UndistributedIncome/ExcessFromYear404399957
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06350000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05477491
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus016947427
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011469936
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FROM K-1 PERSEUS DIVERSIFIED FUND LP - PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description1FROM K-1 PERSEUS DIVERSIFIED FUND LP - OTHER LOSSES
OtherExpensesSchedule/OtherExpenses/Description2FROM K-1 ASIA INVESTMENTS LP - PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description3FROM K-1 ASIA INVESTMENTS LP - NET RENTAL REAL ESTATE LOSS
OtherExpensesSchedule/OtherExpenses/Description4FROM K-1 ASIA INVESTMENTS LP - SECTION 1256 LOSS
OtherExpensesSchedule/OtherExpenses/Description5FROM K-1 ASIA INVESTMENTS LP - OTHER LOSSES
OtherExpensesSchedule/OtherExpenses/Description6FROM K-1 ASIA INVESTMENTS LP - SECTION 475(F) LOSS
OtherExpensesSchedule/OtherExpenses/Description7CONTRIBUTION TO JUDD FOUNDATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,859,882
Liabilities
$0
Net assets
$12,859,882
Revenue
-
Expenses
$6,551,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.40$0.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.77$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$6.76$7.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.22$0.98$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.03$1.15$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.39$1.75$1.36
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.74$5.31$4.57
2012Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$6.55
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$0.30$2.44$2.14