Civic Intelligence

The John and Annamaria Phillips Foundation Inc

990PF • Fiscal year 2016 • EIN 01-3732915

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
Peter F DE Gaetano 488 Madison AveNew York, NY 10022

(212) 935-7100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$20,369

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,932,838

Down $58,987 (-2.0%) from 2015

Net Assets

Down

$2,932,838

Down $58,987 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$91,824

Down $105,667 (-54%) from 2015

Expenses

Down

$150,811

Down $108,438 (-42%) from 2015

Net Income

Up

-$58,987

Up $2,771 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,366,905Liabilities 2010: $1,479Net Assets 2010: $2,365,4262010Assets 2011: $2,381,762Liabilities 2011: $1,359Net Assets 2011: $2,380,4032011Assets 2012: $2,235,005Liabilities 2012: $1,359Net Assets 2012: $2,233,6462012Assets 2013: $2,620,498Liabilities 2013: $1,499Net Assets 2013: $2,618,9992013Assets 2014: $3,055,757Liabilities 2014: $1,499Net Assets 2014: $3,054,2582014Assets 2015: $2,991,825Liabilities 2015: $0Net Assets 2015: $2,991,8252015Assets 2016: $2,932,838Liabilities 2016: $0Net Assets 2016: $2,932,8382016Assets 2017: $3,005,295Liabilities 2017: $0Net Assets 2017: $3,005,2952017Assets 2018: $2,711,856Liabilities 2018: $0Net Assets 2018: $2,711,8562018Assets 2019: $2,707,951Liabilities 2019: $0Net Assets 2019: $2,707,9512019Assets 2020: $2,896,610Liabilities 2020: $0Net Assets 2020: $2,896,6102020Assets 2021: $2,707,297Liabilities 2021: $0Net Assets 2021: $2,707,2972021Assets 2022: $2,689,059Liabilities 2022: $0Net Assets 2022: $2,689,0592022Assets 2023: $2,354,191Liabilities 2023: $0Net Assets 2023: $2,354,1912023Assets 2024: $2,275,507Liabilities 2024: $0Net Assets 2024: $2,275,5072024

Highlighted filing

2016

Assets$2,932,838
Liabilities$0
Net Assets$2,932,838
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $193,6382010Expenses 2011: $159,6912011Expenses 2012: $217,6722012Revenue 2013: $529,972Expenses 2013: $144,619Net Income 2013: $385,3532013Revenue 2014: $669,305Expenses 2014: $220,939Net Income 2014: $448,3662014Revenue 2015: $197,491Expenses 2015: $259,249Net Income 2015: -$61,7582015Revenue 2016: $91,824Expenses 2016: $150,811Net Income 2016: -$58,9872016Revenue 2017: $207,435Expenses 2017: $134,978Net Income 2017: $72,4572017Revenue 2018: -$48,065Expenses 2018: $158,288Net Income 2018: -$206,3532018Revenue 2019: $165,409Expenses 2019: $169,314Net Income 2019: -$3,9052019Revenue 2020: $343,010Expenses 2020: $154,351Net Income 2020: $188,6592020Revenue 2021: -$16,867Expenses 2021: $172,446Net Income 2021: -$189,3132021Revenue 2022: $163,967Expenses 2022: $182,205Net Income 2022: -$18,2382022Revenue 2023: -$155,033Expenses 2023: $179,835Net Income 2023: -$334,8682023Revenue 2024: $95,034Expenses 2024: $173,718Net Income 2024: -$78,6842024

Highlighted filing

2016

Revenue$91,824
Expenses$150,811
Net Income-$58,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CAIRONEPresidentFT$20,369-$20,369
FRANCOIS SICARTSecretary-$0--
PETER F DE GAETANOTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGENERAL SUPPORTPCNEW YORK, NY, US$10,000
Paid GrantGANNA WALSKA LOTUSLANDGENERAL SUPPORTPCSANTA BARBARA, CA, US$10,000
Filing and Contact Details

Filer

Filer Name
The John and Annamaria Phillips
EIN
01-3732915
Phone
2129357100
Address
PETER F DE GAETANO 488 MADISON AVE, NEW YORK, NY 10022

Signing Officer

Name
Peter F De Gaetano
Title
Treasurer
Phone
2129357100
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01622255
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01730384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05892
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07243
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01645
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01351
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01351
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0555
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0555
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0555
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0615204
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0721771
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0714007
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02884263
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02825276
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0550762
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0550762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02991825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02932838
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03033203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02991825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02932838
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02991825
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02932838
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0869536
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02509490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0296300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02213190
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037642
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123592
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02471848
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02509490
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020369
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREA CAIRONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCOIS SICART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER F DE GAETANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 W 57TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TOCQUEVILLE ASSET MGMT 40 W 57TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2488 MADISON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0122052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0122754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0196767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0136592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0123893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0136718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02471848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03186553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03483925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03279625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03030221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03029674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0128875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.246884
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0128173
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0529
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0128346
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0702
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0128875
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd01
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
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
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PETER F DE GAETANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0488 MADISON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129357100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORMS REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PETER F DE GAETANO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02129357100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0488 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GANNA WALSKA LOTUSLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1695 ASHLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA

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Filings

Displayed year

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

Open filing
Assets
$2,932,838
Liabilities
$0
Net assets
$2,932,838
Revenue
$91,824
Expenses
$150,811
Net income
-$58,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.02$0.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.34$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.05$0.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.21$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.67$0.22$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.53$0.14$0.39
2012Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19