Civic Intelligence

Natasha Foundation Inc

990 • Fiscal year 2012 • EIN 98-0188497

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Clarendon House - 2 Church StHm11
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • $250M-$1B 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$304,510,424

Up $8,036,390 (+2.7%) from 2011

Net Assets

Up

$303,360,424

Up $7,536,390 (+2.5%) from 2011

Liabilities

Up

$1,150,000

Up $500,000 (+77%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,554,052

Down $559,816 (-18%) 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.

$600M$400M$200M$0Assets 2010: $279,395,261Liabilities 2010: $350,000Net Assets 2010: $279,045,2612010Assets 2011: $296,474,034Liabilities 2011: $650,000Net Assets 2011: $295,824,0342011Assets 2012: $304,510,424Liabilities 2012: $1,150,000Net Assets 2012: $303,360,4242012Assets 2013: $364,923,612Liabilities 2013: $1,150,000Net Assets 2013: $363,773,6122013Assets 2014: $375,075,556Liabilities 2014: $0Net Assets 2014: $375,075,5562014Assets 2015: $484,084,402Liabilities 2015: $0Net Assets 2015: $484,084,4022015Assets 2016: $504,539,757Liabilities 2016: $2,000,000Net Assets 2016: $502,539,7572016Assets 2017: $538,423,950Liabilities 2017: $3,200,000Net Assets 2017: $535,223,9502017Assets 2018: $514,912,007Liabilities 2018: $2,000,000Net Assets 2018: $512,912,0072018Assets 2019: $567,331,200Liabilities 2019: $600,000Net Assets 2019: $566,731,2002019Assets 2020: $488,337,857Liabilities 2020: $300,000Net Assets 2020: $488,037,8572020Assets 2021: $563,928,700Liabilities 2021: $300,000Net Assets 2021: $563,628,7002021Assets 2022: $386,108,711Liabilities 2022: $300,000Net Assets 2022: $385,808,7112022Assets 2023: $466,424,341Liabilities 2023: $0Net Assets 2023: $466,424,3412023Assets 2024: $436,708,545Liabilities 2024: $0Net Assets 2024: $436,708,5452024

Highlighted filing

2012

Assets$304,510,424
Liabilities$1,150,000
Net Assets$303,360,424

Operations Trend

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $2,442,5272010Expenses 2011: $3,113,8682011Expenses 2012: $2,554,0522012Revenue 2013: $40,307,667Expenses 2013: $4,000,012Net Income 2013: $36,307,6552013Revenue 2014: $15,221,413Expenses 2014: $3,919,469Net Income 2014: $11,301,9442014Revenue 2015: $128,672,724Expenses 2015: $4,034,459Net Income 2015: $124,638,2652015Revenue 2016: $24,734,980Expenses 2016: $5,297,369Net Income 2016: $19,437,6112016Revenue 2017: $20,815,691Expenses 2017: $4,693,980Net Income 2017: $16,121,7112017Revenue 2018: $9,334,025Expenses 2018: $5,140,511Net Income 2018: $4,193,5142018Revenue 2019: $18,274,871Expenses 2019: $5,248,225Net Income 2019: $13,026,6462019Revenue 2020: $110,850,513Expenses 2020: $210,687,069Net Income 2020: -$99,836,5562020Revenue 2021: $64,687,838Expenses 2021: $5,008,400Net Income 2021: $59,679,4382021Revenue 2022: $31,566,741Expenses 2022: $137,505,957Net Income 2022: -$105,939,2162022Revenue 2023: $14,650,463Expenses 2023: $22,470,697Net Income 2023: -$7,820,2342023Revenue 2024: $38,031,102Expenses 2024: $44,935,612Net Income 2024: -$6,904,5102024

Highlighted filing

2012

Revenue-
Expenses$2,554,052
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$33,326,488
Mission and Program Overview

Mission

The objects for which the company is formed and incorporated are to operate exclusively for religious, charitable, scientific, literary or educational purposes including the encouragement of art, and all of the assets, income and profits of the company shall be applied solely for these objects.

Major Activities

Activity 2
Ny university $650000 pledgednatasha foundation supports new york university and its law school
Activity 3
Vidya schooldelhi indiaintroduce less privileged children to the educational system at a very young age.however no funds were granted due to regulatory delays in indianatasha foundation has joined with the american india foundation (aif) to support the vidaya school and donated $245000 in 2010 to the aif for this purpose
Filing and Contact Details

Filer

EIN
98-0188497
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NY UNIVERSITY $650000 PLEDGEDNATASHA FOUNDATION SUPPORTS NEW YORK UNIVERSITY AND ITS LAW SCHOOL
IRS990/Activity2/Expense0600000
IRS990/Activity3/Description0VIDYA SCHOOLDELHI INDIAINTRODUCE LESS PRIVILEGED CHILDREN TO THE EDUCATIONAL SYSTEM AT A VERY YOUNG AGE.HOWEVER NO FUNDS WERE GRANTED DUE TO REGULATORY DELAYS IN INDIANATASHA FOUNDATION HAS JOINED WITH THE AMERICAN INDIA FOUNDATION (AIF) TO SUPPORT THE VIDAYA SCHOOL AND DONATED $245000 IN 2010 TO THE AIF FOR THIS PURPOSE
IRS990/Activity3/Expense0100000
IRS990/ActivityOrMissionDescription0THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLELY FOR THESE OBJECTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01035
IRS990/AllOtherExpenses/Total01035
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0295824034
IRS990/CapStckTrstPrinCurrentFunds/EOY0303360424
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0NATASHA FOUNDATION SUPPORTS EDUCATION AND EDUCATIONAL PROGRAMS THROUGH THE VANGUARD CHARITABLE ENDOWMENT PROGRAM AND DIRECT CASH GRANTSPLEDGED $500000 TO VANGUARD CHARITABLE ENDOWMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01120000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral022741
IRS990/FeesForServicesAccounting/Total022741
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0251976
IRS990/FeesForServicesLegal/Total0251976
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES A URRY
IRS990/Form990PartVIISectionA/NamePerson1STUYVESANT COMFORT
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM COMFORT III
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities01409046
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01820000
IRS990/GrantsAndSimilarAmntsPriorYear02800000
IRS990/GrantsPayable/BOY0650000
IRS990/GrantsPayable/EOY01150000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01820000
IRS990/GrantsToDomesticOrgs/Total01820000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities024645092
IRS990/GrossReceipts033326488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010090442
IRS990/InvestmentIncome/ExclusionAmount07487160
IRS990/InvestmentIncomePriorYear021359321
IRS990/InvestmentIncome/TotalRevenueColumn08681396
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01194236
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0138801293
IRS990/InvestmentsOtherSecurities/EOY0105265348
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY039049446
IRS990/InvestmentsPubTradedSecurities/EOY051645682
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities023236046
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLELY FOR THESE OBJECTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0BD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0295824034
IRS990/NetAssetsOrFundBalancesEOY0303360424
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01409046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01409046
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome01193236
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0313868
IRS990/OtherExpensesCurrentYear0734052
IRS990/OtherExpenses/Description0BERMUDA GOVT FEE
IRS990/OtherExpenses/Description1PENALTIES & INTEREST
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3FOREIGN & UBT TAXES
IRS990/OtherExpenses/ManagementAndGeneral03990
IRS990/OtherExpenses/ManagementAndGeneral15045
IRS990/OtherExpenses/ManagementAndGeneral259713
IRS990/OtherExpenses/ManagementAndGeneral3389552
IRS990/OtherExpenses/Total03990
IRS990/OtherExpenses/Total15045
IRS990/OtherExpenses/Total259713
IRS990/OtherExpenses/Total3389552
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07536390
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07536390
IRS990/RevenuesLessExpensesPriorYear018245453
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0118623295
IRS990/SavingsAndTempCashInvestments/EOY0147599394
IRS990/ScheduleBRequired0false
IRS990ScheduleD/TotalOfBookValueSecurities0105265348
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees12
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees21
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices21
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region2BERMUDA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0VIDAYA SCHOOL IN INDIA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures00
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1311689
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures23990
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0INVESTMENTS PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1ADMINISTRATIVE INVESTMENTSGRANT MAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2ADMINISTRATIVE
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0315679
IRS990ScheduleF/SubtotalNumberOfEmployees03
IRS990ScheduleF/SubtotalNumberOfOffices02
IRS990ScheduleF/TotalAmountSpent0315679
IRS990ScheduleF/TotalNumberOfEmployees03
IRS990ScheduleF/TotalNumberOfOffices02
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10P O BOX 55766
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111020 19TH ST NW - STE 800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12161 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13ONE MUSEUM DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14216 E 45TH ST - 7TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/City0BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City1WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3ROSLYN HARBOR
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1DC
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3NY
IRS990ScheduleI/RecipientTable/AddressUS/State4NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002205
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120036
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210013
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode311576
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode410017
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01000000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2600000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant480000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/EINOfRecipient0232888152
IRS990ScheduleI/RecipientTable/EINOfRecipient1272499903
IRS990ScheduleI/RecipientTable/EINOfRecipient2135562308
IRS990ScheduleI/RecipientTable/EINOfRecipient3112949583
IRS990ScheduleI/RecipientTable/EINOfRecipient4134159765
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VANGUARD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11RAZOO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13NASS CTY MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14AMERICA INDIA FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011000000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13987500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INVESTMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1INVESTMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CONVERSION CAPITAL DR LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CONVERSION CAPITAL TG LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CO-INVESTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CO-INVESTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0AN OFFICER INVESTED IN THESE BUSINESSES AT SAME TIME AND PRICE AND TERMS AS THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation utilizes the cash method of accounting but is required to record investment income reported on K-1's received from investment partnerships.The Foundation values its investments at the lower of cost or market. Fluctuations in market value of investments represent unrealized capital gains & losses and are offset against realized capital gains
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 FORM. THIS IS AVAILABLE FROM ANY NUMBER OF WEB SITES THAT FOCUS ON PROVIDING NO-PROFIT INFORMATION. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE EXTENT REQUIRED BY BERMUDA LAW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS PRESENTED TO THE GOVERNING BODY. IT WAS DISCUSSED AND FURTHER CLARIFICATION WAS GIVEN BY READING RELEVANT INSTRUCTIONS TO THE MEMBERS OF THE GOVERNING BODY. SUFFICIENT TIME WAS GIVEN TO RAISE AND RESPOND TO ANY QUESTIONS OR CONCERNS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10C/O CODAN 2 CHUCH ST STE 1022
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0BD
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode0HM DX
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0BD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NPC FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL WELFARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SOCIAL WELFARE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10CLARENDON HOUSE 2 CHURCH ST SUITE 1
IRS990/TheBooksAreInCareOf/AddressForeign/City0HAMILTON
IRS990/TheBooksAreInCareOf/AddressForeign/Country0BD
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode0HM DX
IRS990/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0HAMILTON
IRS990/TheBooksAreInCareOf/NamePerson0CODAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04412951422
IRS990/TotalAssets/BOY0296474034
IRS990/TotalAssetsBOY0296474034
IRS990/TotalAssets/EOY0304510424
IRS990/TotalAssetsEOY0304510424
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear02554052
IRS990/TotalExpensesPriorYear03113868
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0734052
IRS990/TotalFunctionalExpenses/ProgramServices01820000
IRS990/TotalFunctionalExpenses/Total02554052
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01194236
IRS990/TotalLiabilities/BOY0650000
IRS990/TotalLiabilitiesBOY0650000
IRS990/TotalLiabilities/EOY01150000
IRS990/TotalLiabilitiesEOY01150000
IRS990/TotalLiabNetAssetsFundBalances/BOY0296474034
IRS990/TotalLiabNetAssetsFundBalances/EOY0304510424
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0295824034
IRS990/TotalNetAssetsFundBalances/EOY0303360424
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01820000
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear010090442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$437$0.00$437$38.0$44.9$6.90
2023Detailed filing. Detailed filing data is available for this year.$466$0.00$466$14.7$22.5$7.82
2022Detailed filing. Detailed filing data is available for this year.$386$0.30$386$31.6$138$106
2021Detailed filing. Detailed filing data is available for this year.$564$0.30$564$64.7$5.01$59.7
2020Detailed filing. Detailed filing data is available for this year.$488$0.30$488$111$211$99.8
2019Detailed filing. Detailed filing data is available for this year.$567$0.60$567$18.3$5.25$13.0
2018Detailed filing. Detailed filing data is available for this year.$515$2.00$513$9.33$5.14$4.19
2017Detailed filing. Detailed filing data is available for this year.$538$3.20$535$20.8$4.69$16.1
2016Detailed filing. Detailed filing data is available for this year.$505$2.00$503$24.7$5.30$19.4
2015Detailed filing. Detailed filing data is available for this year.$484$0.00$484$129$4.03$125
2014Detailed filing. Detailed filing data is available for this year.$375$0.00$375$15.2$3.92$11.3
2013Detailed filing. Detailed filing data is available for this year.$365$1.15$364$40.3$4.00$36.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$1.15$303$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$0.65$296$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$0.35$279$2.44