Civic Intelligence

Natasha Foundation Inc

990 • Fiscal year 2013 • EIN 98-0188497

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
Clarendon House - 2 Church StHm Dx

(441) 295-1422

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.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$364,923,612

Up $60,413,188 (+20%) from 2012

Net Assets

Up

$363,773,612

Up $60,413,188 (+20%) from 2012

Liabilities

Flat

$1,150,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

$40,307,667

No earlier filing loaded for comparison.

Expenses

Up

$4,000,012

Up $1,445,960 (+57%) from 2012

Net Income

$36,307,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$364,923,612
Liabilities$1,150,000
Net Assets$363,773,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$40,307,667
Expenses$4,000,012
Net Income$36,307,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$94,535,590
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$303,360,424$363,773,612▲ $60,413,188
Investments in Publicly Traded Securities$51,645,682$144,806,374▲ $93,160,692
Savings and Temporary Cash Investments$147,599,394$113,080,027▼ $34,519,367
Investments Other Securities$105,265,348$103,247,211▼ $2,018,137
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,510,424$364,923,612▲ $60,413,188
Other Assets Total-$3,790,000-
Liabilities
Grants Payable$1,150,000$1,150,000→ $0
Total Liabilities$1,150,000$1,150,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,360,424$363,773,612▲ $60,413,188
Total Liabilities and Net Assets / Fund Balance$304,510,424$364,923,612▲ $60,413,188
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William Comfort IiiChairman
James a UrryVice Chairman
Stuyvesant ComfortVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$5,785,000
Program Service Revenue
$0
Investment Income
$34,522,667
Other Revenue
$0
All Other Contributions
$5,785,000
Change in Net Assets
$36,307,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art124$5,785,000Appraisal
Total Noncash Contributions124$5,785,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,363,186
Other Expenses$636,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,330,000--$3,330,000
Foreign Grants$33,186--$33,186
Fees for Services Accounting-$11,008-$11,008
Fees for Services Legal-$10,151-$10,151
Other Expenses-$5,105-$5,105
Total Functional Expenses$3,363,186$636,826$0$4,000,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562308--General Support$700,000
23-2888152--General Support$500,000
13-5562308--General Support$100,000
13-4159765--General Support$35,000
11-2949583--General Support$0

International Summary

Offices
2
Employees
3
Spending
$41,375

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeAdministrative Investmentsgrant Making-12$34,033
BermudaAdministrativeVidaya School in India11$7,342
South AsiaInvestments Program Services-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who serve as directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 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.”

Filing and Contact Details

Filer

EIN
98-0188497
Phone
4412951422

Signing Officer

Name
William Comfort Iii
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
John R Kotowski
Phone
5166713300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: nassau county museum of art - 16 works of art by louis comfort tiffany donated to the museum other program services 5: women for women in london”

Form 990 Part XI

“The 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”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103247211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07342
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BERMUDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VIDAYA SCHOOL IN INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ADMINISTRATIVE INVESTMENTSGRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2INVESTMENTS PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033186
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt041375
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt041375
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3700000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11995000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ART WORKS BY LOUIS COMFORT TIFFANY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICA INDIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NASS CTY MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14VANGUARD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0134159765
IRS990ScheduleI/RecipientTable/RecipientEIN1112949583
IRS990ScheduleI/RecipientTable/RecipientEIN2135562308
IRS990ScheduleI/RecipientTable/RecipientEIN3135562308
IRS990ScheduleI/RecipientTable/RecipientEIN4232888152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10216 E 45TH ST - 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11ONE MUSEUM DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12161 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13161 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14P O BOX 55766
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1ROSLYN HARBOR
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4BOSTON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111576
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode402205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CONVERSION CAPITAL TG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CONVERSION CAPITAL DR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN OFFICER INVESTED IN THESE BUSINESSES AT SAME TIME AND PRICE AND TERMS AS THE FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0124
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05785000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NASSAU COUNTY MUSEUM OF ART - 16 WORKS OF ART BY LOUIS COMFORT TIFFANY DONATED TO THE MUSEUM OTHER PROGRAM SERVICES 5: WOMEN FOR WOMEN IN LONDON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NPC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10C/O CODAN 2 CHUCH ST STE 1022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0HM DX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SOCIAL WELFARE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,923,612
Liabilities
$1,150,000
Net assets
$363,773,612
Revenue
$40,307,667
Expenses
$4,000,012
Net income
$36,307,655
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