Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,512,999
No earlier filing loaded for comparison.
Net Assets
$2,512,999
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$638,130
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John F Megrue | President / Trustee | - | $0 | - | - |
| Lizanne G Megrue | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MILLENNIUM PROMISE ALLIANCE INC | General Unrestricted | 509(a)(1) | NEW YORK, NY, US | $425,000 |
| Paid Grant | ULI FOUNDATION | Larson Leadership Initiative | 509(a)(1) | WASHINGTON, DC, US | $50,000 |
| Paid Grant | THE MARITIME AQUARIUM AT NORWALK IN | Resounding Wonder Campaign | 509(a)(1) | SOUTH NORWALK, CT, US | $25,000 |
| Paid Grant | TRUSTEES OF THE UNIVERSITY OF PENNS | Peter Linneman Real Estate Fund | 509(a)(1) | PHILADELPHIA, PA, US | $25,000 |
| Paid Grant | THE FAIRFIELD COUNTY COMMUNITY FND | General Unrestricted | 509(a)(1) | NORWALK, CT, US | $20,000 |
| Paid Grant | TRUSTEES OF DARTMOUTH COLLEGE | Annual Fund | 509(a)(1) | HANOVER, NH, US | $20,000 |
| Paid Grant | TRUSTEES OF THE UNIVERSITY OF PENNS | General Unrestricted | 509(a)(1) | PHILADELPHIA, PA, US | $15,000 |
| Paid Grant | NEW CANAAN COUNTRY SCHOOL INC | Annual Fund | 509(a)(1) | NEW CANAAN, CT, US | $10,000 |
| Paid Grant | THE MARITIME AQUARIUM AT NORWALK IN | General Unrestricted | 509(a)(1) | SOUTH NORWALK, CT, US | $10,000 |
| Paid Grant | THE MARITIME AQUARIUM AT NORWALK IN | Annual Fund | 509(a)(1) | SOUTH NORWALK, CT, US | $2,500 |
| Paid Grant | CHILDREN OF FALLEN PATRIOTS FOUNDAT | General Unrestricted | 509(a)(1) | GREENWICH, CT, US | $1,000 |
| Paid Grant | HORIZONS STUDENT ENRICHMENT PROGRAM | General Unrestricted | 509(a)(1) | NEW CANAAN, CT, US | $1,000 |
| Paid Grant | MALARIA NO MORE FUND | General Unrestricted | 509(a)(1) | NEW YORK, NY, US | $1,000 |
| Paid Grant | MOUNT ALVERNIA HIGH SCHOOL | General Unrestricted | 509(a)(1) | NEWTON, MA, US | $1,000 |
| Paid Grant | THE TVRC EDUCATION FOUNDATION INC | General Unrestricted | 509(a)(2) | JACKSON, WY, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 147364 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 113175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 58258 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 152267 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 148411 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 88033 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 103429 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 86226 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 39847 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 120709 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 153416 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 133329 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 71758 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 75002 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 143352 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 106006 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 53578 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 140439 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 135954 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 86217 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 106937 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 85458 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 29283 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 100384 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 142235 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 119232 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 72955 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 63752 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 3167 shares of FIRST EAGLE SOGEN GLOBAL FUND CLASS SGIIX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 3958 shares of FPA CRESCENT PORTFOLIO FPACX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 3355 shares of GAMCO WESTWOOD MIGHTY MITES FD AAA WEMMX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 9143 shares of IVA WORLDWIDE FUND CLASS I IVWIX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 6056 shares of IVY ASSET STRATEGY FUND CLASS I IVAEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 6008 shares of LOOMIS SAYLES FDS STRATEGIC INCM CL Y TR II NEZYX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 7627 shares of MARKETFIELD FUND MFLDX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 8702 shares of METROPOLITAN WEST HIGH YIELD BD FD CL I MWHIX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 3193 shares of NEUBERGER BERMAN INTR VAL - IS NINLX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 4109 shares of NUVEEN TRADEWINDS GLOBAL ALL-CAP FUND CL R NWGRX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 13243 shares of PIMCO GLOBAL MULTI-ASSET FUND P CLASS PGAPX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 9236 shares of PRUDENTIAL JENNISON EQITY IN JDEZX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 480 shares of STREETTRACKS GOLD SHARES GLD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 28847 shares of WASATCH EMERGING MARKETS SMALL CAP FUND WAEMX |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 39072 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 74312 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 390 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 113774 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 113774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 297202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 607500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 607500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1000122 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 39072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 39072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 475766 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 2007692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 390 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 390 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 74312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 322197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 10791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 30 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 10821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 14437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 14437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 618291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 14467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 638130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 336664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1113896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 10791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 14467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 30630 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1827574 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1491224 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1385782 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 2037233 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 2512999 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 209659 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1021775 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1021775 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2037233 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2512999 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2407557 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2037233 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2512999 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2037233 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2512999 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 297202 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1710490 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 297202 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 297202 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 2007692 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 475766 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2512999 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2037233 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2512999 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 79095 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 79095 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 79095 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 85539 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 6444 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 6444 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1100 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 6444 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 6444 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 6444 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 5344 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 1100 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1100 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2407557 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1736835 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 136501 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1600334 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 26053 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 85539 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1710782 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1736835 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | John F Megrue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Lizanne G Megrue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President / Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 19809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 19809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 897917 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 894695 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.522974 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 001.207745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.844839 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 000.168234 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 000.207748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 000.186303 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1710782 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 486177 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1151174 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2276769 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3178162 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2541420 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3222 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 618291 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 587178 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 972557 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 383030 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 660258 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 473475 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 002.614869 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 618291 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 618291 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 618291 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198091377 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | true |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | true |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | John F Megrue |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | Lizanne G Megrue |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 425000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | Annual Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | Annual Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | Resounding Wonder Campaign |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | Annual Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | Peter Linneman Real Estate Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 14 | Larson Leadership Initiative |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CHILDREN OF FALLEN PATRIOTS FOUNDAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | HORIZONS STUDENT ENRICHMENT PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | MALARIA NO MORE FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | MILLENNIUM PROMISE ALLIANCE INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | MOUNT ALVERNIA HIGH SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | NEW CANAAN COUNTRY SCHOOL INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | THE FAIRFIELD COUNTY COMMUNITY FND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | THE MARITIME AQUARIUM AT NORWALK IN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | THE MARITIME AQUARIUM AT NORWALK IN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | THE MARITIME AQUARIUM AT NORWALK IN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 10 | THE TVRC EDUCATION FOUNDATION INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 11 | TRUSTEES OF DARTMOUTH COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 12 | TRUSTEES OF THE UNIVERSITY OF PENNS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 13 | TRUSTEES OF THE UNIVERSITY OF PENNS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 14 | ULI FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 8 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 9 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 10 | 509(a)(2) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 11 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 12 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 13 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 14 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 10 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 11 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 12 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 13 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 14 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 22 STONY WYLDE LN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO BOX 997 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 432 PARK AVE S |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 432 PARK AVE S FL 13 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 790 CENTRE ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | PO BOX 997 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 383 MAIN AVE 4TH FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 10 N WATER ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 10 N WATER ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 10 N WATER ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 10 | PO BOX 4915 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 11 | 6066 DEVELOPMENT OFC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 12 | STE 1400 STEINBERG HALL - DIETRICH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 13 | STE 1400 STEINBERG HALL - DIETRICH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 14 | 1025 THOMAS JEFFERSON ST NW |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | GREENWICH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | NEW CANAAN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | NEWTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | NEW CANAAN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | NORWALK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | SOUTH NORWALK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | SOUTH NORWALK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | SOUTH NORWALK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 10 | JACKSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 11 | HANOVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 12 | PHILADELPHIA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 13 | PHILADELPHIA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 14 | WASHINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 10 | WY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 11 | NH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 12 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 13 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 14 | DC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 06830 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 06840 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 10016 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 10016 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 02458 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 06840 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 06851 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 06854 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 06854 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 06854 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 10 | 83001 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 11 | 03755 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 12 | 19104 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 13 | 19104 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 14 | 20007 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 607500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 79095 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 79095 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 571413 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 915328 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 274023 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 522666 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 349858 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 349858 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 2822626 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 539196 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 571413 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 915328 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 274023 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 522666 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 618291 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 539196 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 3172484 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2633288 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 1000122 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 23 Shagbark Road |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Norwalk |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 06854 |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | Megrue John F |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 0001 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 0001 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2011-12-29 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 1000122 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | STREETTRACKS GOLD SHARES |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LiquidationExplanationStmt/Statement | 0 | This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, The Seabreeze Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 607,500. This amount represents over 25 of the Foundations net assets of 2,037,286 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 10791 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 30 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.