Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2019 • EIN 13-3453405

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 14, 2019

Organization ProfileWWW.TATEAMERICAS.ORG

View Organization Page

Refreshing map…

520 West 27th Street Unit 404New York, NY 10001

(212) 643-2818

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$308,258

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$84,140,081

Up $1,201,309 (+1.4%) from 2018

Net Assets

Up

$84,077,656

Up $1,282,281 (+1.5%) from 2018

Liabilities

Down

$62,425

Down $80,972 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Down

$9,329,554

Down $5,653,389 (-38%) from 2018

Expenses

Down

$8,366,384

Down $2,757,546 (-25%) from 2018

Net Income

Down

$963,170

Down $2,895,843 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $58,075,804Liabilities 2010: $0Net Assets 2010: $58,075,8042010Assets 2011: $60,731,877Liabilities 2011: $0Net Assets 2011: $60,731,8772011Assets 2012: $63,204,494Liabilities 2012: $0Net Assets 2012: $63,204,4942012Assets 2013: $71,542,455Liabilities 2013: $420,107Net Assets 2013: $71,122,3482013Assets 2014: $62,992,973Liabilities 2014: $0Net Assets 2014: $62,992,9732014Assets 2015: $63,294,195Liabilities 2015: $0Net Assets 2015: $63,294,1952015Assets 2016: $68,081,113Liabilities 2016: $557,550Net Assets 2016: $67,523,5632016Assets 2017: $67,100,405Liabilities 2017: $15,052Net Assets 2017: $67,085,3532017Assets 2018: $82,938,772Liabilities 2018: $143,397Net Assets 2018: $82,795,3752018Assets 2019: $84,140,081Liabilities 2019: $62,425Net Assets 2019: $84,077,6562019Assets 2020: $86,214,339Liabilities 2020: $118,154Net Assets 2020: $86,096,1852020Assets 2021: $100,649,437Liabilities 2021: $177,323Net Assets 2021: $100,472,1142021Assets 2022: $101,513,410Liabilities 2022: $77,956Net Assets 2022: $101,435,4542022Assets 2023: $103,564,827Liabilities 2023: $61,705Net Assets 2023: $103,503,1222023Assets 2024: $119,290,359Liabilities 2024: $37,833Net Assets 2024: $119,252,5262024Assets 2025: $146,038,944Liabilities 2025: $92,200Net Assets 2025: $145,946,7442025

Highlighted filing

2019

Assets$84,140,081
Liabilities$62,425
Net Assets$84,077,656
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $635,4292010Revenue 2011: $3,516,026Expenses 2011: $859,953Net Income 2011: $2,656,0732011Revenue 2012: $3,998,641Expenses 2012: $1,526,024Net Income 2012: $2,472,6172012Revenue 2013: $12,554,780Expenses 2013: $4,636,926Net Income 2013: $7,917,8542013Revenue 2014: $19,944,319Expenses 2014: $28,073,694Net Income 2014: -$8,129,3752014Revenue 2015: $19,090,528Expenses 2015: $18,789,306Net Income 2015: $301,2222015Revenue 2016: $21,036,406Expenses 2016: $16,807,038Net Income 2016: $4,229,3682016Revenue 2017: $16,929,216Expenses 2017: $17,367,426Net Income 2017: -$438,2102017Revenue 2018: $14,982,943Expenses 2018: $11,123,930Net Income 2018: $3,859,0132018Revenue 2019: $9,329,554Expenses 2019: $8,366,384Net Income 2019: $963,1702019Revenue 2020: $15,222,470Expenses 2020: $11,166,736Net Income 2020: $4,055,7342020Revenue 2021: $22,459,640Expenses 2021: $13,793,421Net Income 2021: $8,666,2192021Revenue 2022: $8,735,378Expenses 2022: $7,740,698Net Income 2022: $994,6802022Revenue 2023: $13,041,310Expenses 2023: $9,982,100Net Income 2023: $3,059,2102023Revenue 2024: $17,549,380Expenses 2024: $3,602,007Net Income 2024: $13,947,3732024Revenue 2025: $43,467,205Expenses 2025: $16,634,534Net Income 2025: $26,832,6712025

Highlighted filing

2019

Revenue$9,329,554
Expenses$8,366,384
Net Income$963,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,883,596
Mission and Program Overview

Mission

To provide support, in the form on grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

To provide support, in the form of grants of artwork, funding & other support for tate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,523,011$17,463,888▼ $59,123
Pledges and Grants Receivable$7,935,767$4,487,942▼ $3,447,825
Investments Other Securities$3,718,806$3,476,666▼ $242,140
Land, Buildings, and Equipment, Net$1,477,227$1,426,039▼ $51,188
Savings and Temporary Cash Investments$969,709$858,490▼ $111,219
Cash and Non-Interest-Bearing Accounts$1,336,893$363,198▼ $973,695
Prepaid Expenses and Deferred Charges$54,143$7,330▼ $46,813
Total Assets$82,938,772$84,140,081▲ $1,201,309
Other Assets Total$49,923,216$56,056,528▲ $6,133,312
Liabilities
Accounts Payable and Accrued Expenses$93,397$62,425▼ $30,972
Grants Payable$50,000$0▼ $50,000
Total Liabilities$143,397$62,425▼ $80,972
Net Assets / Fund Balance
Unrestricted Net Assets$51,921,475$57,830,004▲ $5,908,529
Temporarily Rstr Net Assets$23,253,900$18,627,652▼ $4,626,248
Permanently Rstr Net Assets$7,620,000$7,620,000→ $0
Total Net Assets Fund Balance$82,795,375$84,077,656▲ $1,282,281
Total Liabilities and Net Assets / Fund Balance$82,938,772$84,140,081▲ $1,201,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,692$423,380$1,568,072
Land$288,108-$288,108
Equipment$-6,761$156,963$150,202
Other Assets Org$2,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,241,817-▲ $1,252,198$1,553,471$20,940,544
2017$20,467,333-▲ $1,554,484$780,000$21,241,817
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HamiltonExecutive Director - Until 12/2018FT$252,716$55,542$308,258
Virginia Cowles-schrothHead of Development - Until 12/18FT$119,875$30,152$150,027

Board Members and Trustees

NameTitle
Pamela JoynerChair of the Board
Catherine Carver DunnExecutive Director - as of 02/2019
Estrellita BrodskyTrustee
Glenn FuhrmanTrustee
Jay RivlinTrustee
Jay SmithTrustee
Jeanne Donovan FisherTrustee
John StudzinskiTrustee
Komal ShahTrustee
Paul BrittonTrustee
Robert RennieTrustee
James ChanosTrustee - Until 02/2019
Juan Carlos VermeTrustee - Until 02/2019
Marjorie SusmanTrustee - Until 12/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$7,603,664
Program Service Revenue
$1,118,678
Investment Income
$725,308
Other Revenue
$-118,096
All Other Contributions
$7,603,664
Change in Net Assets
$963,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art9$4,789,010Fair Market Value (FMV)
Total Noncash Contributions9$4,789,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,304,942
Revenue Not Reported on Financial Statements
$24,612
Revenue Not Reported on Form 990
$556,170
Total Revenue per Audited Statements
$9,861,112
Total Revenue per Form 990
$9,329,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,130,526
Other Expenses$3,679,448
Salaries, Compensation, and Employee Benefits$556,410
Total Fundraising Expense$315,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,130,526--$4,130,526
Other Expenses-$3,000,000-$3,000,000
Current Officers, Directors, Trustees, and Key Employees$41,831$68,433$163,463$273,727
Other Salaries and Wages$80,636$47,267$62,061$189,964
Fees for Services Legal$24,630$144,592-$169,222
Fees for Services Accounting$17,703$103,927-$121,630
Fees for Services Other$17,170$100,794-$117,964
Information Technology-$77,568$3,613$81,181
Conferences and Meetings$26,257-$43,781$70,038
Other Employee Benefits$18,090$17,513$29,275$64,878
Depreciation Depletion$7,678$43,510-$51,188
Payroll Taxes$7,144$6,633$12,847$26,624
Occupancy$3,820$21,646-$25,466
Fees for Service Investment Mgmnt Fees-$24,612-$24,612
Insurance-$9,751$454$10,205
Office Expenses-$7,589$353$7,942
Pension Plan Contributions$1,080$137-$1,217
Total Functional Expenses$4,376,565$3,673,972$315,847$8,366,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,366,384
Expenses per Audited Statements$8,341,772
Total Expenses per Audited Statements$8,341,772
Expenses Not Reported on Financial Statements$24,612
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,254,960

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$4,254,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“The foundation emails copies of the federal form 990 to all trustees for their review and comments before the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with their written conflict of interest policy. Trustees are given conflict of interest policy before the spring board meeting and each director, officer, member of a committee with powers delegated by the board, and key employee annually signs the statement which affirms such person: - has received a copy of the conflict of interest policy - has read and understands the policy - has agreed to comply with the policy, and - understands the organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The trustees at the board of trustees meetings discuss and approve all compensation paid to all employees. In 2018, the foundation started a process by which it retains a compensation consultant to do a comprehensive analysis of the executive director's compensation. The foundation worked with the highly qualified firm, f.w. Cook, which provided a report to the foundation's board in 2018. The foundation intends to have this analysis completed every two to three years on a cycle recommended by f.w. Cook and the foundation's independent auditors.”

Form 990, Part VI, Section C, Line 19

“The foundation will email copies of the governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tate Americas Foundation
EIN
13-3453405
Phone
2126432818
Address
520 WEST 27TH STREET UNIT 404, NEW YORK, NY 10001

Signing Officer

Name
Catherine Carver Dunn
Title
Executive Director
Phone
2126432818
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carver Dunn
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency loss -237,059.”

Financial Statement Notes

PART III, LINE 4:

“The foundation has a collection of over 200 works of art consisting of paintings, drawings, and prints created by contemporary artists. The works of art within the collection were acquired by either donation from individuals or through purchase from art galleries and auction houses. See part iii, line 1 of form 990, which describes the foundation's exempt purpose mission.”

PART V, LINE 4:

“The foundation's endowment is composed of a single donor-restricted endowment fund contributed in 1988, solely for the benefit of tate gallery in london.”

PART X, LINE 2:

“The foundation has evaluated its uncertainty in income taxes for the year ended march 31, 2019, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Part V, Line 1

“The foundation is reporting the endowment fund on a going forward basis to agree with the audited financial statements.”

Raw XML AppendixShowing 400 of 690 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING & OTHER SUPPORT FOR TATE.
IRS990/AllOtherContributionsAmt07603664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE CARVER DUNN
IRS990/BooksInCareOfDetail/PhoneNum02126432818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 WEST 27TH STREET UNIT 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01336893
IRS990/CashNonInterestBearingGrp/EOYAmt0363198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0163463
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt043781
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026257
IRS990/ConferencesMeetingsGrp/TotalAmt070038
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07603664
IRS990/CYGrantsAndSimilarPaidAmt04130526
IRS990/CYInvestmentIncomeAmt0725308
IRS990/CYOtherExpensesAmt03679448
IRS990/CYOtherRevenueAmt0-118096
IRS990/CYProgramServiceRevenueAmt01118678
IRS990/CYRevenuesLessExpensesAmt0963170
IRS990/CYSalariesCompEmpBnftPaidAmt0556410
IRS990/CYTotalExpensesAmt08366384
IRS990/CYTotalFundraisingExpenseAmt0315847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09329554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07678
IRS990/DepreciationDepletionGrp/TotalAmt051188
IRS990/Desc0TATE AMERICAS FOUNDATION (THE FOUNDATION) REMAINED SUPPORTIVE OF THE TATE IN ENGLAND BY ACQUIRING WORKS OF ART BY ACQUISITION OR GIFT TO LEND TO THE TATE. IN ADDITION, THE FOUNDATION CONTINUES TO MANAGE AN ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE TATE COLLECTION OF ART FROM NORTH AND LATIN AMERICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04376565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103927
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017703
IRS990/FeesForServicesAccountingGrp/TotalAmt0121630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144592
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024630
IRS990/FeesForServicesLegalGrp/TotalAmt0169222
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017170
IRS990/FeesForServicesOtherGrp/TotalAmt0117964
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024612
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt04130526
IRS990/ForeignGrantsGrp/TotalAmt04130526
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526771
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTRELLITA BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CHANOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE DONOVAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KOMAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN CARLOS VERME
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE CARVER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA COWLES-SCHROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14277929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - UNTIL 02/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - UNTIL 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - UNTIL 02/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - AS OF 02/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - UNTIL 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF DEVELOPMENT - UNTIL 12/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0271989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04130526
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01826031
IRS990/GrossReceiptsAmt010883596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077568
IRS990/InformationTechnologyGrp/TotalAmt081181
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt09751
IRS990/InsuranceGrp/TotalAmt010205
IRS990/InvestmentIncomeGrp/ExclusionAmt0453319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03718806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03476666
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017523011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017463888
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426039
IRS990/LandBldgEquipCostOrOtherBssAmt02006382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01554042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING & OTHER SUPPORT FOR THE BENEFIT OF TATE IN ENGLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt082795375
IRS990/NetAssetsOrFundBalancesEOYAmt084077656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0556170
IRS990/NoncashContributionsAmt04789010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021646
IRS990/OccupancyGrp/ProgramServicesAmt03820
IRS990/OccupancyGrp/TotalAmt025466
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07589
IRS990/OfficeExpensesGrp/TotalAmt07942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049923216
IRS990/OtherAssetsTotalGrp/EOYAmt056056528
IRS990/OtherChangesInNetAssetsAmt0-237059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064878
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000000
IRS990/OtherExpensesGrp/TotalAmt03000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-118309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-118309
IRS990/OtherRevenueTotalAmt0-118096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06633
IRS990/PayrollTaxesGrp/ProgramServicesAmt07144
IRS990/PayrollTaxesGrp/TotalAmt026624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt01217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07620000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07620000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07935767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04487942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07330
IRS990/PrincipalOfficerNm0CATHERINE CARVER DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013662517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010073560
IRS990/PYInvestmentIncomeAmt01096226
IRS990/PYOtherExpensesAmt0456128
IRS990/PYOtherRevenueAmt062783
IRS990/PYProgramServiceRevenueAmt0161417
IRS990/PYRevenuesLessExpensesAmt03859013
IRS990/PYSalariesCompEmpBnftPaidAmt0594242
IRS990/PYTotalExpensesAmt011123930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014982943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,482. 2018 AMOUNT: $ 213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07603664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013662517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015535752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021847964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017593972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076243869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02956776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01280095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60820
IRS990ScheduleA/PublicSupportPY170Pct00.62100
IRS990ScheduleA/PublicSupportTotal170Amt048281333
IRS990ScheduleA/SubstantialContributorsTotAmt027962536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07603664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013662517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015535752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021847964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017593972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076243869
IRS990ScheduleA/TotalSupportAmt079378350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,140,081
Liabilities
$62,425
Net assets
$84,077,656
Revenue
$9,329,554
Expenses
$8,366,384
Net income
$963,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$0.09$146$43.5$16.6$26.8
2024Detailed filing. Detailed filing data is available for this year.$119$0.04$119$17.5$3.60$13.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.06$104$13.0$9.98$3.06
2022Detailed filing. Detailed filing data is available for this year.$102$0.08$101$8.74$7.74$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.18$100$22.5$13.8$8.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$0.12$86.1$15.2$11.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.06$84.1$9.33$8.37$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$0.14$82.8$15.0$11.1$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.02$67.1$16.9$17.4$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.56$67.5$21.0$16.8$4.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$19.1$18.8$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.0$0.00$63.0$19.9$28.1$8.13
2013Summary only. Only limited summary data is available for this year.$71.5$0.42$71.1$12.6$4.64$7.92
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$4.00$1.53$2.47
2011Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$3.52$0.86$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$0.64