Civic Intelligence

Fernholz Foundation

990PF • Fiscal year 2017 • EIN 90-0403980

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2019

Organization Profile
C/O Mccabe 3 Werner Way No 200Lebanon, NJ 08833

(908) 704-1930

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

90%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

2570%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,654,974

Up $51,496 (+0.3%) from 2017

Net Assets

Up

$17,654,974

Up $51,496 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$8,232,774

Up $51,496 (+0.6%) from 2017

Expenses

Flat

$809,660

Flat from 2017

Net Income

Up

$7,423,114

Up $51,496 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $15,755,994Liabilities 2011: $02011Assets 2012: $14,620,059Liabilities 2012: $0Net Assets 2012: $14,620,0592012Assets 2013: $14,121,157Liabilities 2013: $0Net Assets 2013: $14,121,1572013Assets 2014: $14,116,330Liabilities 2014: $12014Assets 2015: $13,427,674Liabilities 2015: $0Net Assets 2015: $13,427,6742015Assets 2016: $12,805,136Liabilities 2016: $0Net Assets 2016: $12,805,1362016Assets 2017: $17,603,478Liabilities 2017: $0Net Assets 2017: $17,603,4782017Assets 2017: $17,654,974Liabilities 2017: $0Net Assets 2017: $17,654,9742017Assets 2018: $19,972,212Liabilities 2018: $0Net Assets 2018: $19,972,2122018Assets 2019: $20,093,237Liabilities 2019: $0Net Assets 2019: $20,093,2372019Assets 2020: $19,523,652Liabilities 2020: $0Net Assets 2020: $19,523,6522020Assets 2021: $18,578,567Liabilities 2021: $0Net Assets 2021: $18,578,5672021Assets 2022: $17,926,701Liabilities 2022: $0Net Assets 2022: $17,926,7012022Assets 2023: $17,429,617Liabilities 2023: $12023Assets 2024: $16,663,482Liabilities 2024: $0Net Assets 2024: $16,663,4822024

Highlighted filing

2017

Assets$17,654,974
Liabilities$0
Net Assets$17,654,974
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,227,111Expenses 2011: $764,713Net Income 2011: $462,3982011Expenses 2012: $2,738,2862012Revenue 2013: $479,245Expenses 2013: $978,147Net Income 2013: -$498,9022013Revenue 2014: $1,391,256Expenses 2014: $817,179Net Income 2014: $574,0772014Revenue 2015: $266,253Expenses 2015: $954,909Net Income 2015: -$688,6562015Revenue 2016: $308,319Expenses 2016: $930,857Net Income 2016: -$622,5382016Revenue 2017: $8,181,278Expenses 2017: $809,660Net Income 2017: $7,371,6182017Revenue 2017: $8,232,774Expenses 2017: $809,660Net Income 2017: $7,423,1142017Revenue 2018: $3,588,707Expenses 2018: $1,271,469Net Income 2018: $2,317,2382018Revenue 2019: $6,350,586Expenses 2019: $6,229,561Net Income 2019: $121,0252019Revenue 2020: $587,946Expenses 2020: $1,157,531Net Income 2020: -$569,5852020Revenue 2021: $232,795Expenses 2021: $1,177,880Net Income 2021: -$945,0852021Revenue 2022: $345,506Expenses 2022: $997,372Net Income 2022: -$651,8662022Revenue 2023: $300,400Expenses 2023: $797,484Net Income 2023: -$497,0842023Revenue 2024: $497,368Expenses 2024: $1,263,503Net Income 2024: -$766,1352024

Highlighted filing

2017

Revenue$8,232,774
Expenses$809,660
Net Income$7,423,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E ROBERT FERNHOLZDirector, Secretary-$0--
LUISA T FERNHOLZDirector, PresidentPT$0--
RICARDO T FERNHOLZDirector-$0--
STEPHEN A BRIGANTIDirector-$0--
DANIEL T FERNHOLZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fernholz Foundation
EIN
90-0403980
Phone
9087041930
Address
C/O MCCABE 3 WERNER WAY NO 200, LEBANON, NJ 08833

Signing Officer

Name
Luisa T Fernholz
Title
President
Phone
9087041930
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe Associates LLC
Address
3 WERNER WAY SUITE 200, LEBANON, NJ 08833
Preparer
Eleonore Mccabe
Phone
9087041930
Raw XML AppendixShowing 400 of 431 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
AccountingFeesSchedule/AccountingFeesDetail/Amt09300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04650
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SEE BELOW
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0AMENDED FORM 990PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART I, LINE 6(A)PART IV, LINE 1(A)BROKERAGE FIRM ERRONEOUSLY CALCULATED THE BASIS OF SECURITIES SOLD IN 2017. THE ORIGINAL BASIS REPORTED WAS $3,225,087. IN 2019 THE BROKERAGE FIRM INFORMED THE FOUNDATION OF THE ERROR AND PROVIDED A CORRECTED BASIS OF $3,173,591. THE RESULTING BASIS REDUCTION INCREASED THE CAPITAL GAIN BY $51,496 (CORRECTED GAIN OF $3,876,409 LESS ORIGINAL GAIN REPORTED OF $3,824,913).PART II, LINE 13(B)THE ENDING BALANCE SHEET CHANGED FROM THE ORIGINAL RETURN TO REFLECT AN INCREASED BASIS OF $51,496 IN INVESTMENTS DUE TO THE EXPLANATION PROVIDED ABOVE.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01186597
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16337568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0109,813.498 VANGUARD GNMA FUND ADMIRAL SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1215,728.258 VANGUARD TOTAL STOCK MKT IDX INST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114395547
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt084559
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01158707
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E ROBERT FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LUISA T FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICARDO T FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN A BRIGANTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DANIEL T FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.173921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt042279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023174146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018847687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019526840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018623919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017341280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015228237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0804830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.360702
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0804830
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0804830
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008833
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087041930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0FERNHOLZFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0E ROBERT FERNHOLZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LUISA T FERNHOLZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2600000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0DATA SCIENCE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1BRAIN AND MIND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2AWARD IN NEUROSCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0HARVARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1WEILL CORNELL MEDICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2WEILL CORNELL MEDICAL COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11300 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt21300 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd002138
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd110065
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd210065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIELD OF PROBABILITY & MINERVA LECTURE SERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOL OF MATHEMATICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DEPARTMENT OF MATHEMATICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AWARD IN NEUROSCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BRAIN AND MIND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR ADVANCED STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WEILL CORNELL MEDICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WEILL CORNELL MEDICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0622 WEST 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 EINSTEIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2330 ALEXANDER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31300 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41300 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01800000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0800000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0804830
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01074148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0269318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01636082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0269318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01366764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044865
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0804830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01411629
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01680947
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LUISA FERNHOLZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LUISA FERNHOLZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O MCCABE ASSOC 3 WERNER WAY STE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O MCCABE ASSOC 3 WERNER WAY STE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEBANON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEBANON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008833
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108833
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc033,675.703 SH VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc133,217.074 SH VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-02-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-07-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02573276
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER DONOR'S COST ON DATE OF CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA T FERNHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087041930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNHOLZ FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,654,974
Liabilities
$0
Net assets
$17,654,974
Revenue
$8,232,774
Expenses
$809,660
Net income
$7,423,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.50$1.26$0.77
2023Summary only. Only limited summary data is available for this year.$17.4$0.00$0.30$0.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.35$1.00$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.23$1.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.59$1.16$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$6.35$6.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$3.59$1.27$2.32
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$8.23$0.81$7.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$8.18$0.81$7.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.31$0.93$0.62
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.27$0.95$0.69
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$1.39$0.82$0.57
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.48$0.98$0.50
2012Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.74
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$1.23$0.76$0.46