Civic Intelligence

Al Held Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3596614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 167Boiceville, NY 12412

(212) 819-8000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$145,191

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,246,889

Up $311,414 (+3.5%) from 2016

Net Assets

Up

$9,246,889

Up $311,414 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,219,045

Up $425,180 (+54%) from 2016

Expenses

Down

$1,028,631

Down $401,576 (-28%) from 2016

Net Income

Up

$190,414

Up $826,756 (+130%) from 2016

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

2017

Assets$9,246,889
Liabilities$0
Net Assets$9,246,889

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

2017

Revenue$1,219,045
Expenses$1,028,631
Net Income$190,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HELDPresident/DirectorFT$132,107$13,084$145,191
RICHARD ARMSTRONGSecretary/Director-$5,045-$5,045
WILLIAM CONLONVice President/Director-$5,000-$5,000
PETER STEVENSChairman/Director-$5,000-$5,000
GABRIEL HELD-JAKUBOWICZVice President/Director-$5,000-$5,000
CARTER FOSTERVP/Director-$5,000-$5,000
MICHAEL HECHTTreas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Al Held Foundation Inc
EIN
13-3596614
In Care Of
% FOUNDATION
Phone
2128198000
Address
PO BOX 167, BOICEVILLE, NY 12412

Signing Officer

Name
Michael Hecht
Title
Treasurer/director
Phone
2128198000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 562 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02077496
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01004380
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM THE LICENSING OF REPRODUCTIONS OF AL HELD'S ART AND/OR PUBLICATION OF AL HELD'S ARTWORK CONSTITUTE A PART OF THE SUPPORT NECESSARY FOR THE FOUNDATION TO ACCOUMPLISH ITS EXEMPT PURPOSE WHICH IS TO PRESERVE THE ART WORKS OF AL HELD AND PROVIDE PUBLIC ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF THE ART OF AL HELD AND PROVIDE ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF AL HELD AND ART IN GENERAL.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O HECHTCOPC 350 FIFTH AVENUE-F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128198000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHMENT B FOR STATEMENT OF DIRECT CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0836445
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION OF ARTWORK FOR PUBLIC DISPLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION TO THE ARTIST MATERIAL RESEARCH AND STUDY CENTER OF ART MATERIAL, INCLUDING: BRUSHES, DRAWING IMPLEMENTS, PAINT, TAPE, RULERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BROOKLYN RAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DAVIS MUSEUM AT WELLESLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt099 COMMERCIAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1106 CENTRAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22000b SOUTH CLUB DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WELLESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220785
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0171000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt090504
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01312466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0591456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0530689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0554700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0502645
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0502645
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03906252
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0916941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01312466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0591456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0530689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0554700

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