Civic Intelligence

Al Held Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3596614

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

C/O Hecht Company Pc350 FIFTH AVENUE Suite FLOOR 68Boiceville, NY 10118

(212) 819-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$151,986

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$8,584,836

Down $122,607 (-1.4%) from 2012

Net Assets

Down

$8,584,836

Down $122,607 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$518,076

No earlier filing loaded for comparison.

Expenses

Up

$640,683

Up $31,738 (+5.2%) from 2012

Net Income

-$122,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,940,956Liabilities 2011: $02011Assets 2012: $8,707,443Liabilities 2012: $0Net Assets 2012: $8,707,4432012Assets 2013: $8,584,836Liabilities 2013: $0Net Assets 2013: $8,584,8362013Assets 2014: $8,629,495Liabilities 2014: $0Net Assets 2014: $8,629,4952014Assets 2015: $8,901,817Liabilities 2015: $0Net Assets 2015: $8,901,8172015Assets 2016: $8,935,475Liabilities 2016: $0Net Assets 2016: $8,935,4752016Assets 2017: $9,246,889Liabilities 2017: $0Net Assets 2017: $9,246,8892017Assets 2018: $9,027,312Liabilities 2018: $0Net Assets 2018: $9,027,3122018Assets 2019: $11,045,852Liabilities 2019: $0Net Assets 2019: $11,045,8522019Assets 2020: $11,988,711Liabilities 2020: $0Net Assets 2020: $11,988,7112020Assets 2021: $11,809,556Liabilities 2021: $0Net Assets 2021: $11,809,5562021Assets 2022: $11,031,200Liabilities 2022: $0Net Assets 2022: $11,031,2002022Assets 2023: $10,935,892Liabilities 2023: $0Net Assets 2023: $10,935,8922023Assets 2024: $10,682,774Liabilities 2024: $3,556Net Assets 2024: $10,679,2182024

Highlighted filing

2013

Assets$8,584,836
Liabilities$0
Net Assets$8,584,836

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $387,274Expenses 2011: $625,520Net Income 2011: -$238,2462011Expenses 2012: $608,9452012Revenue 2013: $518,076Expenses 2013: $640,683Net Income 2013: -$122,6072013Revenue 2014: $662,178Expenses 2014: $617,519Net Income 2014: $44,6592014Revenue 2015: $969,057Expenses 2015: $696,735Net Income 2015: $272,3222015Revenue 2016: $793,865Expenses 2016: $1,430,207Net Income 2016: -$636,3422016Revenue 2017: $1,219,045Expenses 2017: $1,028,631Net Income 2017: $190,4142017Revenue 2018: $625,382Expenses 2018: $844,959Net Income 2018: -$219,5772018Revenue 2019: $2,961,231Expenses 2019: $942,691Net Income 2019: $2,018,5402019Revenue 2020: $2,077,983Expenses 2020: $1,135,124Net Income 2020: $942,8592020Revenue 2021: $883,913Expenses 2021: $1,063,068Net Income 2021: -$179,1552021Revenue 2022: $326,640Expenses 2022: $1,104,996Net Income 2022: -$778,3562022Revenue 2023: $1,006,089Expenses 2023: $1,101,397Net Income 2023: -$95,3082023Revenue 2024: $871,904Expenses 2024: $1,128,578Net Income 2024: -$256,6742024

Highlighted filing

2013

Revenue$518,076
Expenses$640,683
Net Income-$122,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HELDPresident/DirectorFT$146,128$5,858$151,986
RICHARD ARMSTRONGVice President/Director-$5,000-$5,000
WILLIAM CONLONVice President/Director-$5,000-$5,000
PETER STEVENSDirector-$5,000-$5,000
CAROLYN LANCHNERDirector-$5,000-$5,000
MICHAEL HECHTSec/Treas/Director-$0--
Filing and Contact Details

Filer

EIN
13-3596614
In Care Of
% TAXPAYER
Phone
2128198000

Signing Officer

Name
Michael Hecht
Title
Treasurer
Phone
2128198000
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DRAWING BY AL HELD AHE.1741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DRAWING BY AL HELD AHE.1183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DRAWING BY AL HELD AHE.1280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DRAWING BY AL HELD AHE.1105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12DRAWING BY AL HELD AHE.773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13DRAWING BY AL HELD AHE.1029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-04-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0509924
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-122607
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08584836
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08707443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08584836
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064210
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064210
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064210
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069174
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04964
IRS990PF/DistributableAmountGrp/TotalTaxAmt04964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07350
IRS990PF/FMVAssetsEOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt077415
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012901
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012901
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03061
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0481
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07178164
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07086964
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07086964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08707443
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051684
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0384673
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0384673
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08707443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08707443
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08707443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01399699
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01099973
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01099973
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01404556
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0104761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01299795
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021068
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069174
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01383488
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01404556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt076059
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt170574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt253045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt12836
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt21950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ABBEY GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0STUDIO MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COLLECTIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ADMINISTRATOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine12188 HUGUENOT STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City2NEW PALTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode012572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode112412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode212561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0146128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt55000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARA HELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL HECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM CONLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER STEVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROLYN LANCHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1042 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O HECHT COMPANY PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1226 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1326 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1426 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1526 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode012412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode212412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode312412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode412412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode512412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0359957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0364921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0580889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0588984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0581553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0501173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0457043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.260181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.340633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.312824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.293636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.186915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.166896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01383488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01705321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01882795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01980524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02681291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02738486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0618910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.300904
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0613946
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0618910
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04964
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0618910
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ROYALTIES FROM THE LICENSING OF REPRODUCTIONS AND/OR PUBLICATION OF AL HELD'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE. ITS EXEMPT PURPOSE IS TO PRESERVE THE ART WORK OF AL HELD AND PROVIDE ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF ART WORKS AND ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF AL HELD AND ART IN GENERAL.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.87$1.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.01$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.33$1.10$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.08$1.14$0.94
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.63$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.22$1.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.79$1.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.97$0.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.66$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.52$0.64$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.61
2011Summary only. Only limited summary data is available for this year.$8.94$0.00$0.39$0.63$0.24