Civic Intelligence

Natasha Foundation Inc

990 • Fiscal year 2016 • EIN 98-0188497

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
Clarendon House - 2 Church StHamilton, Pembroke HM 11Bd

(441) 295-1422

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.08x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$504,539,757

Up $20,455,355 (+4.2%) from 2015

Net Assets

Up

$502,539,757

Up $18,455,355 (+3.8%) from 2015

Liabilities

Up

$2,000,000

Up $2,000,000 from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Down

$24,734,980

Down $103,937,744 (-81%) from 2015

Expenses

Up

$5,297,369

Up $1,262,910 (+31%) from 2015

Net Income

Down

$19,437,611

Down $105,200,654 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$504,539,757
Liabilities$2,000,000
Net Assets$502,539,757
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$24,734,980
Expenses$5,297,369
Net Income$19,437,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$55,424,872
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$484,084,402$502,539,757▲ $18,455,355
Savings and Temporary Cash Investments$332,102,900$331,211,557▼ $891,343
Investments in Publicly Traded Securities$64,268,276$97,273,655▲ $33,005,379
Investments Other Securities$87,713,226$76,054,545▼ $11,658,681
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$484,084,402$504,539,757▲ $20,455,355
Other Assets Total-$0-
Liabilities
Grants Payable-$2,000,000-
Total Liabilities$0$2,000,000▲ $2,000,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,084,402$502,539,757▲ $18,455,355
Total Liabilities and Net Assets / Fund Balance$484,084,402$504,539,757▲ $20,455,355
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,734,980
Other Revenue
$0
Change in Net Assets
$19,437,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000,000
Other Expenses$297,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000,000--$5,000,000
Fees for Services Legal-$57,901-$57,901
Other Expenses-$1,995-$1,995
Total Functional Expenses$5,000,000$297,369$0$5,297,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanguard ProgramBoston, MA-General Support$2,000,000
Ny UniversityNew York, NY-General Support$1,000,000

International Summary

Offices
2
Employees
3

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
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$0
South AsiaInvestments Program Services-00$0
BermudaAdministrativeVidaya School in India11$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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors of natasha foundation have weekly meetings to discuss gifts, and investments and other operational issues including any potential conflicts.”

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.”

Form 990 Part VI Line 2

“Stuyvesant and william comfort are brothers and james urry is their brother in law”

Filing and Contact Details

Filer

Filer Name
Natasha Foundation Inc
EIN
98-0188497
Phone
4412951422
Address
BD

Signing Officer

Name
William Comfort Iii
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Comfort Iii
Formed
1999
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James P Oday CPA Pc
Address
70 GLEN ST STE 270, GLEN COVE, NY 11542-2855
Preparer
John R Kotowski
Phone
5166713300
Supplemental Narrative

Additional Explanations

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 439 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
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/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PLEDGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VANGUARD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/RecipientEIN1232888152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 55766
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NYU AND VANGUARD MAINTAIN RECORDS ON OUR BEHALF AND HAVE ROBUST COMPLIANCE SYSTEMS WHICH WE RELY ON
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONVERSION CAPITAL TG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CONVERSION CAPITAL DR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MEDQUEST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3SENTRY CENTER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CO-INVESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INVESTMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN OFFICER INVESTED IN THESE BUSINESSES AT SAME TIME AND PRICE AND TERMS AS THE FOUNDATION. MEDQUEST AND SENTRY CENTERS ARE INVESTMENTS OF VENDOME GROUP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DIRECTORS OF NATASHA FOUNDATION HAVE WEEKLY MEETINGS TO DISCUSS GIFTS, AND INVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING ANY POTENTIAL CONFLICTS.
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/ExplanationTxt4STUYVESANT AND WILLIAM COMFORT ARE BROTHERS AND JAMES URRY IS THEIR BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATASHA FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900942514
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VENDOME GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0216 E 45TH ST 6TH FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NPC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0C/0 BUTTERFIELD BANK 11 BERMUDIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0HM 08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0PEMBROKE
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484084402
IRS990/TotalAssetsEOYAmt0504539757
IRS990/TotalAssetsGrp/BOYAmt0484084402
IRS990/TotalAssetsGrp/EOYAmt0504539757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05297369
IRS990/TotalGrossUBIAmt0307367
IRS990/TotalLiabilitiesEOYAmt02000000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484084402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502539757
IRS990/TotalProgramServiceExpensesAmt05000000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09011107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015416506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024734980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,539,757
Liabilities
$2,000,000
Net assets
$502,539,757
Revenue
$24,734,980
Expenses
$5,297,369
Net income
$19,437,611
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