Civic Intelligence

The Robert Mapplethorpe Foundation Inc C/O Michael Stout Esq

990PF • Fiscal year 2017 • EIN 13-3480472

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profile

View Organization Page

477 Madison Avenue 15th FloorNEw York, NY 10022

(212) 754-6120

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.14x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

18th percentile

-0.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$214,724,729

Down $3,001,370 (-1.4%) from 2015

Net Assets

$214,552,850

No earlier filing loaded for comparison.

Liabilities

Up

$171,879

Up $96,424 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Up

$1,199,124

Up $295,360 (+33%) from 2015

Expenses

Down

$2,527,609

Down $518,937 (-17%) from 2015

Net Income

Up

-$1,328,485

Up $814,297 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300M$200M$100M$0Assets 2011: $235,382,790Liabilities 2011: $147,9072011Assets 2012: $232,167,230Liabilities 2012: $174,8002012Assets 2013: $229,605,095Liabilities 2013: $105,5012013Assets 2014: $220,785,074Liabilities 2014: $75,7482014Assets 2015: $217,726,099Liabilities 2015: $75,4552015Assets 2017: $214,724,729Liabilities 2017: $171,879Net Assets 2017: $214,552,8502017Assets 2018: $203,530,863Liabilities 2018: $0Net Assets 2018: $203,530,8632018Assets 2019: $201,788,998Liabilities 2019: $0Net Assets 2019: $201,788,9982019Assets 2020: $200,404,579Liabilities 2020: $103,200Net Assets 2020: $200,301,3792020Assets 2021: $199,370,777Liabilities 2021: $0Net Assets 2021: $199,370,7772021Assets 2022: $194,200,594Liabilities 2022: $0Net Assets 2022: $194,200,5942022Assets 2023: $192,715,001Liabilities 2023: $0Net Assets 2023: $192,715,0012023Assets 2024: $191,586,726Liabilities 2024: $0Net Assets 2024: $191,586,7262024

Highlighted filing

2017

Assets$214,724,729
Liabilities$171,879
Net Assets$214,552,850
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $2,686,077Expenses 2011: $3,097,066Net Income 2011: -$410,9892011Revenue 2012: $688,412Expenses 2012: $20,041,043Net Income 2012: -$19,352,6312012Revenue 2013: $737,809Expenses 2013: $3,134,860Net Income 2013: -$2,397,0512013Revenue 2014: $441,612Expenses 2014: $3,281,323Net Income 2014: -$2,839,7112014Revenue 2015: $903,764Expenses 2015: $3,046,546Net Income 2015: -$2,142,7822015Revenue 2017: $1,199,124Expenses 2017: $2,527,609Net Income 2017: -$1,328,4852017Revenue 2018: $1,466,767Expenses 2018: $2,464,254Net Income 2018: -$997,4872018Revenue 2019: $835,545Expenses 2019: $2,602,910Net Income 2019: -$1,767,3652019Revenue 2020: $1,045,431Expenses 2020: $2,536,550Net Income 2020: -$1,491,1192020Revenue 2021: $2,149,334Expenses 2021: $3,096,936Net Income 2021: -$947,6022021Revenue 2022: $2,886,823Expenses 2022: $8,067,506Net Income 2022: -$5,180,6832022Revenue 2023: $1,374,980Expenses 2023: $2,853,773Net Income 2023: -$1,478,7932023Revenue 2024: $2,064,882Expenses 2024: $3,194,157Net Income 2024: -$1,129,2752024

Highlighted filing

2017

Revenue$1,199,124
Expenses$2,527,609
Net Income-$1,328,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burton G LipskyTreasurer-$0--
Dimitri LevasVice President-$0--
Eric johnsonSecretary-$0--
Michael W StoutPresidentPT$0--
Stewart ShiningVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Robert Mapplethorpe Foundation Inc
EIN
13-3480472
Phone
2127546120
Address
477 Madison Avenue 15th Floor, NEw York, NY 10022

Signing Officer

Name
Michael W Stout
Title
President
Phone
2127546120
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Raw XML AppendixShowing 400 of 959 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990 PF, Part VII-B, line 1a(4):
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990 PF, page 1, section j - accounting method:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990 PF, part ix-a:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0the organization paid legal fees of $711,998 to the law firm of stout Thomas & Johnson during the fiscal year. one of the board members is a partner of this law firm. This meets the definition of self-dealing and as such, Part VII-B Question 1a(4) has been answered yes. However, the fees paid for these legal services are considered to be personal services and are reasonable and not excessive. The payment does not fail to qualify as an exception and therefore Part VII-B question 1b has been answered no.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The cash basis where certain revenue are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.The "studio" holds the works art (photographs) held for sale. As a result, the "studio" maintains its accounting policy on the accrual method, where certain revenue are recognized when earned, rather than received, and certain expenses are recognized when the obligation is incurred rather than when paid.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2The trustees of the Robert Mapplethorpe Foundation contribute time to some of the most important art museums in New York, as well as to AIDS research organizations. The Foundation's President, Michael Ward Stout, was a charter founding member of the photography committee of a prominent New York art museum. He has served by attending meetings and subcommittee meetings for the past twenty-eight years and he currently serves as Vice-Chair of the committee. Mr. Stout has appeared on panels, given speeches and indeed he, along with the Foundation, has been honored by that museum for his and its contributions. The Foundation's President is also a founding charter member of the photography committee of another prominent New York art museum. He continues to serve, attends meetings, and helps provide guidance for the educational programs of that museum as well as their acquisitions, publications and exhibitions. Eric R. Johnson, a Trustee and Vice President/Secretary of the Foundation, serves on the photography committee of another New York museum. He is an active member and provides guidance both to the Museum and to the Foundation for the furtherance of the Foundation's mandate and for the educational and other programing protocols of the Museum. Stewart Shining, a Vice President of the Robert Mapplethorpe Foundation, has just finished ten years of service as President of a leading New York based AIDS research organization. The Foundation has followed its mandate in providing grants to medical research organizations which focus on AIDS and HIV infection. This organization was one of the leading community based trial research organizations in the country. Significant research has resulted in acclaimed studies and papers authored by this organization, and credited to the Foundation, as a result of its research. The Foundation's President has served as a board member of several organizations which have been recipients of major gifts from the Foundation. They include the most prominent, nationally recognized AIDS research organizations; an AIDS research laboratory at Harvard University; and a residential AIDS treatment facility at a major New York medical center. in addition the foundation is also involved in the following activities: - Maintaining the collection - Loaning/Licensing pieces from the collection for charitable projects (any transfer that is short of out-right grants that are otherwise already reported as such) - Assisting in the planning and coordination of Mapplethorpe exhibitions at museums - Providing access, by appointment, to the collection by artists, scholars, students, etc. - Maintenance of the website and general promotion of the Mapplethorpe legacy
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt073723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt142626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2108245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3279617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4204671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5157548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6127916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7105759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8145999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt910787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ML 32S 04001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ML 32S 04001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ML 32S 02097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ML 32S 02097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ML 32S 04024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ML 32S 04024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ML 32S 04025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ML 32S 04025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ML 32S 04027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ML 32S 04002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0109583
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1328485
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09682
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0214562532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0215891017
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0214552850
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0567820
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0567820
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0567820
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0571857
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04037
IRS990PF/DistributableAmountGrp/TotalTaxAmt04037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05383
IRS990PF/FMVAssetsEOYAmt0216557655
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0171878
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0171879
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0917280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0138333
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0144088
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0148393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03696940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03745885
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04217770
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05737000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt04662125
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt06010500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010124
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010124
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt095
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0205276450
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0205293712
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0205293712
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt066314
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0206052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0213682
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0215891017
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0214552850
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0426980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0426980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0216062895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0214724729
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0216557655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0171878
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0171879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0216062895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0214724729
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0215891017
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0214552850
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0229483
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0245887
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0246618
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011611313
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0936673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04498753
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0174170
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06175887
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0571857
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011437143
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011611313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0190192
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1143308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt259473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt350688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt011330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt111330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt211330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt311330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Monica Eulitz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Joree Adilman Weinstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Adam Rosenthal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3jennifer fiore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Sales Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Foundation Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Art Handlers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3registrar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0477 Madison Avenue 15th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1477 Madison Avenue 15th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2477 Madison Avenue 15th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3477 Madison Avenue 15th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1new York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3new York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Stout Thomas & Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0711998
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0477 Madison Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Burton G Lipsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dimitri Levas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eric johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael W Stout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Stewart Shining
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0254 East 68th Street Suite 27B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1108 West Houston Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2477 Madison Avenue 15th floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3477 Madison Avenue 15th floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4421 West 14th Street Suite 3F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0new York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1new York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4new York

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,724,729
Liabilities
$171,879
Net assets
$214,552,850
Revenue
$1,199,124
Expenses
$2,527,609
Net income
-$1,328,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$192$0.00$192$2.06$3.19$1.13
2023Detailed filing. Detailed filing data is available for this year.$193$0.00$193$1.37$2.85$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$0.00$194$2.89$8.07$5.18
2021Detailed filing. Detailed filing data is available for this year.$199$0.00$199$2.15$3.10$0.95
2020Detailed filing. Detailed filing data is available for this year.$200$0.10$200$1.05$2.54$1.49
2019Detailed filing. Detailed filing data is available for this year.$202$0.00$202$0.84$2.60$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$0.00$204$1.47$2.46$1.00
2017Detailed filing. Detailed filing data is available for this year.$215$0.17$215$1.20$2.53$1.33
2015Summary only. Only limited summary data is available for this year.$218$0.08$0.90$3.05$2.14
2014Summary only. Only limited summary data is available for this year.$221$0.08$0.44$3.28$2.84
2013Summary only. Only limited summary data is available for this year.$230$0.11$0.74$3.13$2.40
2012Summary only. Only limited summary data is available for this year.$232$0.17$0.69$20.0$19.4
2011Summary only. Only limited summary data is available for this year.$235$0.15$2.69$3.10$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $100M-$250M nonprofits