Civic Intelligence

Paul Foundation Inc.

990PF • Fiscal year 2021 • EIN 06-1387521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
C/O K Leeker One Champlin SquareEssex, CT 06426

(860) 767-5081

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

210%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,409,352

Up $235,639 (+7.4%) from 2020

Net Assets

Up

$3,409,352

Up $235,639 (+7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$435,483

Up $294,991 (+210%) from 2020

Expenses

Up

$199,844

Up $62,391 (+45%) from 2020

Net Income

Up

$235,639

Up $232,600 (+7654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,407,125Liabilities 2011: $150,0002011Assets 2012: $2,422,243Liabilities 2012: $02012Assets 2013: $2,667,570Liabilities 2013: $150,000Net Assets 2013: $2,517,5702013Assets 2014: $2,748,785Liabilities 2014: $0Net Assets 2014: $2,748,7852014Assets 2015: $2,805,676Liabilities 2015: $0Net Assets 2015: $2,805,6762015Assets 2016: $2,828,060Liabilities 2016: $0Net Assets 2016: $2,828,0602016Assets 2017: $2,918,205Liabilities 2017: $0Net Assets 2017: $2,918,2052017Assets 2018: $2,960,352Liabilities 2018: $0Net Assets 2018: $2,960,3522018Assets 2019: $3,170,674Liabilities 2019: $0Net Assets 2019: $3,170,6742019Assets 2020: $3,173,713Liabilities 2020: $0Net Assets 2020: $3,173,7132020Assets 2021: $3,409,352Liabilities 2021: $0Net Assets 2021: $3,409,3522021Assets 2022: $3,523,099Liabilities 2022: $0Net Assets 2022: $3,523,0992022Assets 2023: $3,645,158Liabilities 2023: $0Net Assets 2023: $3,645,1582023Assets 2024: $3,845,462Liabilities 2024: $0Net Assets 2024: $3,845,4622024

Highlighted filing

2021

Assets$3,409,352
Liabilities$0
Net Assets$3,409,352
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2011: $141,677Expenses 2011: $29,643Net Income 2011: $112,0342011Revenue 2012: $230,649Expenses 2012: $65,531Net Income 2012: $165,1182012Revenue 2013: $139,242Expenses 2013: $43,915Net Income 2013: $95,3272013Revenue 2014: $260,820Expenses 2014: $29,605Net Income 2014: $231,2152014Revenue 2015: $92,205Expenses 2015: $35,314Net Income 2015: $56,8912015Revenue 2016: $56,516Expenses 2016: $34,132Net Income 2016: $22,3842016Revenue 2017: $119,779Expenses 2017: $29,634Net Income 2017: $90,1452017Revenue 2018: $83,267Expenses 2018: $41,120Net Income 2018: $42,1472018Revenue 2019: $339,659Expenses 2019: $129,337Net Income 2019: $210,3222019Revenue 2020: $140,492Expenses 2020: $137,453Net Income 2020: $3,0392020Revenue 2021: $435,483Expenses 2021: $199,844Net Income 2021: $235,6392021Revenue 2022: $320,829Expenses 2022: $207,082Net Income 2022: $113,7472022Revenue 2023: $313,736Expenses 2023: $191,677Net Income 2023: $122,0592023Revenue 2024: $413,255Expenses 2024: $212,951Net Income 2024: $200,3042024

Highlighted filing

2021

Revenue$435,483
Expenses$199,844
Net Income$235,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY S PAULPres/DirectorPT$0--
GREGORY PAULSec/Director-$0--
KIMBERLEY LEEKERTreas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Paul Foundation Inc
EIN
06-1387521
Phone
8607675081
Address
C/O K LEEKER ONE CHAMPLIN SQUARE, ESSEX, CT 06426

Signing Officer

Name
Geoffrey S Paul
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Mark Matlosz CPA
Phone
8603884451
Raw XML AppendixShowing 400 of 427 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTIONS ASSOCIATED WITH THE ACQUISITION, PRESERVATION AND EXHIBITION OF ARTWORK AND ARTIFACTS THAT FURTHER OUR EFFORTS TO PRESERVE THE HISTORY AND CULTURE OF ESSEX, CT AND THE SURROUNDING AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS THAT SHARE IN OUR EFFORTS TO PRESERVE THE HISTORY, CULTURE AND ARTIFACTS OF ESSEX, CT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ACQUIRE, PRESERVE, AND EXHIBIT ARTWORK AND ARTIFACTS THAT FURTHER OUR EFFORTS TO PRESERVE THE HISTORY AND CULTURE OF ESSEX, CT AND THE SURROUNDING AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0139079
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07911
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt026761
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt07820
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEOFFREY S PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2134068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE FOUNDATION'S WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLICATION DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSERVATION, REPAIR & RESTORATION OF ART.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Connecticut Explored
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CT AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2STEVEN B UJIFUSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THERESA FAIRBANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HARVARD ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LYMAN ALLYN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARITIME MUSIC AND TRADITION SOCIET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7COMMUNITY MUSIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8TOWN OF ESSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 271561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 PLAINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24928 CEDAR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31080 CHAPEL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt432 QUINCY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5625 WILLIAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt790 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt829 WEST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Hartford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ESSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ESSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CENTERBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ESSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd806426
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0158718
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEOFFREY S PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREGORY PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE CHAMPLAIN SQUARE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13260 HUTTON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ESSEX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006426
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0372000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01802
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1409472
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt259116
LandEtcSchedule2/LandEtcGrp/BookValueAmt0207701
LandEtcSchedule2/LandEtcGrp/BookValueAmt120226
LandEtcSchedule2/LandEtcGrp/BookValueAmt2277281
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01802
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1617173
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt279342
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3277281
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0839546
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1723200
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0none
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt04.5000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0essex savings bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt055000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0artwork acquisition/cash flow
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02011-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0line of credit-variable
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0ucc-1 all business assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02555796
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKS OF ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02588765
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02588765
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LOSS ON SALE OF ART WORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1255
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0485
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11359
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ART RESEARCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11359
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,352
Liabilities
$0
Net assets
$3,409,352
Revenue
$435,483
Expenses
$199,844
Net income
$235,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.41$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.31$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.44$0.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.06$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.09$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.26$0.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$0.14$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.23$0.07$0.17
2011Summary only. Only limited summary data is available for this year.$2.41$0.15$0.14$0.03$0.11