Civic Intelligence

The Mariinsky Foundation of America Inc

990 • Fiscal year 2016 • EIN 11-3530261

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileWWW.MARIINSKY.US
900 Third Avenue19th FloorNew York, NY 10022

(212) 757-9632

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,305

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$458,671

Up $27,618 (+6.4%) from 2015

Net Assets

Up

$434,526

Up $140,680 (+48%) from 2015

Liabilities

Down

$24,145

Down $113,062 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Down

$1,498,471

Down $1,475,380 (-50%) from 2015

Expenses

Down

$1,285,269

Down $2,143,050 (-63%) from 2015

Net Income

Up

$213,202

Up $667,670 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $856,592Liabilities 2010: $7,706Net Assets 2010: $848,8862010Assets 2011: $680,341Liabilities 2011: $24,403Net Assets 2011: $655,9382011Assets 2012: $647,866Liabilities 2012: $24,562Net Assets 2012: $623,3042012Assets 2013: $446,671Liabilities 2013: $125,889Net Assets 2013: $320,7822013Assets 2014: $794,078Liabilities 2014: $45,764Net Assets 2014: $748,3142014Assets 2015: $431,053Liabilities 2015: $137,207Net Assets 2015: $293,8462015Assets 2016: $458,671Liabilities 2016: $24,145Net Assets 2016: $434,5262016Assets 2017: $300,208Liabilities 2017: $109,627Net Assets 2017: $190,5812017Assets 2018: $416,155Liabilities 2018: $221,064Net Assets 2018: $195,0912018Assets 2019: $665,130Liabilities 2019: $66,817Net Assets 2019: $598,3132019Assets 2020: $243,413Liabilities 2020: $46,700Net Assets 2020: $196,7132020Assets 2021: $261,174Liabilities 2021: $511,507Net Assets 2021: -$250,3332021Assets 2022: $973Liabilities 2022: $500,000Net Assets 2022: -$499,0272022Assets 2023: $0Liabilities 2023: $500,005Net Assets 2023: -$500,0052023

Highlighted filing

2016

Assets$458,671
Liabilities$24,145
Net Assets$434,526
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,072,102Expenses 2010: $2,031,719Net Income 2010: -$959,6172010Expenses 2011: $990,6162011Revenue 2012: $950,166Expenses 2012: $982,800Net Income 2012: -$32,6342012Revenue 2013: $1,086,156Expenses 2013: $1,371,240Net Income 2013: -$285,0842013Revenue 2014: $851,563Expenses 2014: $424,031Net Income 2014: $427,5322014Revenue 2015: $2,973,851Expenses 2015: $3,428,319Net Income 2015: -$454,4682015Revenue 2016: $1,498,471Expenses 2016: $1,285,269Net Income 2016: $213,2022016Revenue 2017: $1,608,433Expenses 2017: $1,834,116Net Income 2017: -$225,6832017Revenue 2018: $1,246,308Expenses 2018: $1,210,974Net Income 2018: $35,3342018Revenue 2019: $1,954,296Expenses 2019: $1,538,152Net Income 2019: $416,1442019Revenue 2020: $245,000Expenses 2020: $646,602Net Income 2020: -$401,6022020Revenue 2021: $246,717Expenses 2021: $693,763Net Income 2021: -$447,0462021Revenue 2022: $0Expenses 2022: $248,694Net Income 2022: -$248,6942022Revenue 2023: $2,910Expenses 2023: $3,888Net Income 2023: -$9782023

Highlighted filing

2016

Revenue$1,498,471
Expenses$1,285,269
Net Income$213,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,498,471
Mission and Program Overview

Mission

The mariinsky foundation of america, inc. (the "foundation") is a not-for-profit organization incorporated under the not-for-profit corporation law of the state of california. The foundation was established to sponsor, promote and encourage the performing arts, especially opera, ballet and orchestra music, and for these purposes to sponsor performances by performing artists and performing arts organizations in the united states and elsewhere, including the performing arts companies of the state academic mariinsky theatre of the russian federation (including the mariinsky opera, ballet and orchestra). The foundation was also established to sponsor and promote educational activities in connection with the study of the performing arts, and to promote international understanding of the performing arts of the various societies around the world.

To strengthen and expand the cultural, educational and business relationships between russia and the united states and to be a positive force for peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$262,124$251,518▼ $10,606
Savings and Temporary Cash Investments$69,538$172,035▲ $102,497
Land, Buildings, and Equipment, Net$1,194$0▼ $1,194
Total Assets$373,173$458,671▲ $85,498
Other Assets Total$40,317$35,118▼ $5,199
Liabilities
Accounts Payable and Accrued Expenses$151,849$24,145▼ $127,704
Total Liabilities$151,849$24,145▼ $127,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$300,000-
Unrestricted Net Assets$221,324$134,526▼ $86,798
Total Net Assets Fund Balance$221,324$434,526▲ $213,202
Total Liabilities and Net Assets / Fund Balance$373,173$458,671▲ $85,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,234$46,234
Other Land Buildings$0$30,834$30,834
Other Assets Org$35,118--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MinevPresident and Executive DirectorFT$125,000$29,305$154,305

Board Members and Trustees

NameTitle
Frederick J IsemanChairman (until 11/2016)
Donald M KendallChairman Emeritus
Michael D WhiteVice Chairman
Donald V AlmeidaDirector
Elena SelmanDirector
Len BlavatnikDirector
Olivier BerggruenDirector
Robert BlockerDirector
Sarah BillinghurstDirector
Susan E LehrmanDirector
Vasily TitovDirector
Victor VekselbergDirector
Elliot FishmanAssistant Treasurer
Carl L ReisnerSecretary
Peter LuskTreasurer (until 11/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis TravelTravel Agency12 ZAKHARYEVSKAYA STREET, Saint Petersburg, Rs$185,089
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,498,471
Change in Net Assets
$213,202

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
Other Non Cash Contri Table1$301,780Cost
Total Noncash Contributions1$301,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,800
Total Revenue per Audited Statements
$1,519,271
Total Revenue per Form 990
$1,498,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,604
Salaries, Compensation, and Employee Benefits$204,665
Total Fundraising Expense$3,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$933,932--$933,932
Current Officers, Directors, Trustees, and Key Employees-$154,305-$154,305
Travel-$64,064-$64,064
Fees for Services Accounting-$35,265-$35,265
Other Salaries and Wages$32,500--$32,500
Office Expenses-$18,633$3,474$22,107
Payroll Taxes$3,072$10,508-$13,580
Fees for Services Other-$6,636-$6,636
Occupancy-$6,350-$6,350
Fees for Services Legal-$5,699-$5,699
Insurance-$5,357-$5,357
Other Employee Benefits$4,280--$4,280
Depreciation Depletion-$1,194-$1,194
Total Functional Expenses$973,784$308,011$3,474$1,285,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,069
Expenses per Audited Statements$1,285,269
Total Expenses per Form 990$1,285,269
Expenses Not Reported on Form 990$20,800
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER OF A FIRM THAT PERFORMS BOOKKEEPING FOR THE FOUNDATION; OFFICERIndependent ContractorNo$12,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 4

“The by-laws were amended to restate the term of office, annual meeting and executive committee. There cannot be less than 3 board members.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to the full board for review prior to filing. Any questions or comments are communicated to the executive director.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest questionnaire is to be completed by every director and officer on an annual basis. The foundation is in the process of implementing monitoring procedures to ensure that the foundation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax exempt status. Any potential conflicts of interest will be monitored by the organization's executive director and will be discussed at the annual board meeting. If a conflict exists, that person will be recused from the discussion and voting on said motion.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors. The members of the board of directors take into consideration, comparable salaries (based on level of experience and organizational history) in comparison to other 501 (c) (3) organizations. The process was last undertaken in september 2015.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mariinsky Foundation of
EIN
11-3530261
Phone
2127579632
Address
900 THIRD AVENUE19TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Christopher Minev
Title
President and Executive Director
Phone
2127579632
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Minev
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has the audit committee which has the oversight responsibility for the audit of the foundation's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 507 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01498471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/TotalAmt05357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARIINSKY FOUNDATION OF AMERICA, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE FOUNDATION WAS ESTABLISHED TO SPONSOR, PROMOTE AND ENCOURAGE THE PERFORMING ARTS, ESPECIALLY OPERA, BALLET AND ORCHESTRA MUSIC, AND FOR THESE PURPOSES TO SPONSOR PERFORMANCES BY PERFORMING ARTISTS AND PERFORMING ARTS ORGANIZATIONS IN THE UNITED STATES AND ELSEWHERE, INCLUDING THE PERFORMING ARTS COMPANIES OF THE STATE ACADEMIC MARIINSKY THEATRE OF THE RUSSIAN FEDERATION (INCLUDING THE MARIINSKY OPERA, BALLET AND ORCHESTRA). THE FOUNDATION WAS ALSO ESTABLISHED TO SPONSOR AND PROMOTE EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE STUDY OF THE PERFORMING ARTS, AND TO PROMOTE INTERNATIONAL UNDERSTANDING OF THE PERFORMING ARTS OF THE VARIOUS SOCIETIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221324
IRS990/NetAssetsOrFundBalancesEOYAmt0434526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0301780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06350
IRS990/OccupancyGrp/TotalAmt06350
IRS990/OfficeExpensesGrp/FundraisingAmt03474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018633
IRS990/OfficeExpensesGrp/TotalAmt022107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040317
IRS990/OtherAssetsTotalGrp/EOYAmt035118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04280
IRS990/OtherExpensesGrp/Desc0TOURS & PERFORMANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0933932
IRS990/OtherExpensesGrp/TotalAmt0933932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032500
IRS990/OtherSalariesAndWagesGrp/TotalAmt032500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010508
IRS990/PayrollTaxesGrp/ProgramServicesAmt03072
IRS990/PayrollTaxesGrp/TotalAmt013580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER MINEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARIINSKY THEATRE & ORCHESTRA INSTRUMENTS - THE MARIINSKY ORCHESTRA IS CONSIDERED TO BE ONE OF THE GREATEST SYMPHONY ENSEMBLES OF INTERNATIONAL STATURE. THE MARIINSKY FOUNDATION OF AMERICA, INC IS PROUD TO HAVE SUPPORTED THE PURCHASE OF TRUMPETS IN SUPPORT OF THE MARIINSKY'S INTERNATIONAL TOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02939242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt03241730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-464491
IRS990/PYSalariesCompEmpBnftPaidAmt0162337
IRS990/PYTotalExpensesAmt03404067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02939576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02939242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07383842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47180
IRS990ScheduleA/PublicSupportPY170Pct00.53210
IRS990ScheduleA/PublicSupportTotal170Amt03487721
IRS990ScheduleA/SubstantialContributorsTotAmt03896121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02939242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07383842
IRS990ScheduleA/TotalSupportAmt07392176
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020800
IRS990ScheduleD/DonatedServicesUseFcltsAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046234
IRS990ScheduleD/ExpensesNotReportedAmt020800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030834
IRS990ScheduleD/RevenueNotReportedAmt020800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01498471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035118
IRS990ScheduleD/TotalExpensesPerForm990Amt01285269
IRS990ScheduleD/TotalRevenuePerForm990Amt01498471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306069
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MINEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLIOT FISHMAN- THE RICOCHET GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF A FIRM THAT PERFORMS BOOKKEEPING FOR THE FOUNDATION; OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOUR & PERFORMANCES PAYMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0301780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,671
Liabilities
$24,145
Net assets
$434,526
Revenue
$1,498,471
Expenses
$1,285,269
Net income
$213,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.25$0.25$0.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.25$0.65$0.40
2019Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.95$1.54$0.42
2018Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.25$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.61$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$2.97$3.43$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.09$1.37$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.99
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.07$2.03$0.96