Civic Intelligence

The Solow Art & Architecture Foundation

990PF • Fiscal year 2016 • EIN 13-3614971

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 07, 2017

Organization Profile
9 West 57th Street Suite 4500New York, NY 10019

(212) 751-1100

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3634%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$217,485,128

Up $5,845,956 (+2.8%) from 2015

Net Assets

Up

$217,485,128

Up $5,845,956 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$5,974,984

Up $5,814,978 (+3634%) from 2015

Expenses

Down

$129,028

Down $24,263 (-16%) from 2015

Net Income

Up

$5,845,956

Up $5,839,241 (+86958%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2010: $149,332,886Liabilities 2010: $02010Assets 2011: $151,462,520Liabilities 2011: $0Net Assets 2011: $151,462,5202011Assets 2012: $207,178,829Liabilities 2012: $52,000,0002012Assets 2013: $211,844,857Liabilities 2013: $0Net Assets 2013: $211,844,8572013Assets 2014: $211,632,457Liabilities 2014: $0Net Assets 2014: $211,632,4572014Assets 2015: $211,639,172Liabilities 2015: $0Net Assets 2015: $211,639,1722015Assets 2016: $217,485,128Liabilities 2016: $0Net Assets 2016: $217,485,1282016Assets 2017: $217,558,665Liabilities 2017: $0Net Assets 2017: $217,558,6652017Assets 2018: $217,508,508Liabilities 2018: $0Net Assets 2018: $217,508,5082018Assets 2019: $217,287,753Liabilities 2019: $4,064Net Assets 2019: $217,283,6892019Assets 2020: $217,069,490Liabilities 2020: $0Net Assets 2020: $217,069,4902020Assets 2021: $241,786,081Liabilities 2021: $1,225Net Assets 2021: $241,784,8562021Assets 2022: $239,600,518Liabilities 2022: $0Net Assets 2022: $239,600,5182022Assets 2023: $227,924,797Liabilities 2023: $0Net Assets 2023: $227,924,7972023Assets 2024: $217,790,665Liabilities 2024: $83,376Net Assets 2024: $217,707,2892024

Highlighted filing

2016

Assets$217,485,128
Liabilities$0
Net Assets$217,485,128
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $57,039Expenses 2010: $56,665Net Income 2010: $3742010Expenses 2011: $79,2472011Revenue 2012: $3,738,734Expenses 2012: $22,425Net Income 2012: $3,716,3092012Revenue 2013: $56,798,842Expenses 2013: $132,814Net Income 2013: $56,666,0282013Revenue 2014: $409,366Expenses 2014: $621,766Net Income 2014: -$212,4002014Revenue 2015: $160,006Expenses 2015: $153,291Net Income 2015: $6,7152015Revenue 2016: $5,974,984Expenses 2016: $129,028Net Income 2016: $5,845,9562016Revenue 2017: $243,015Expenses 2017: $169,478Net Income 2017: $73,5372017Revenue 2018: $113,295Expenses 2018: $163,452Net Income 2018: -$50,1572018Revenue 2019: $115,661Expenses 2019: $340,480Net Income 2019: -$224,8192019Revenue 2020: $100,626Expenses 2020: $314,825Net Income 2020: -$214,1992020Revenue 2021: $29,285,009Expenses 2021: $4,569,643Net Income 2021: $24,715,3662021Revenue 2022: $1,592,518Expenses 2022: $3,776,856Net Income 2022: -$2,184,3382022Revenue 2023: -$1,416,461Expenses 2023: $10,259,260Net Income 2023: -$11,675,7212023Revenue 2024: $3,243,677Expenses 2024: $13,843,472Net Income 2024: -$10,599,7952024

Highlighted filing

2016

Revenue$5,974,984
Expenses$129,028
Net Income$5,845,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON H SOLOWPresident-$0--
STEFAN Q SOLOVIEVVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE METROPOLITAN MUSEUM OF ARTMEMBERSHIP AND ANNUAL FUNDPCNEW YORK, NY, US$9,400
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTMEMBERSHIP AND ANNUAL FUNDPCNEW YORK, NY, US$822
Filing and Contact Details

Filer

Filer Name
The Solow Art & Architecture Foundation
EIN
13-3614971
Phone
2127511100
Address
9 WEST 57TH STREET SUITE 4500, NEW YORK, NY 10019

Signing Officer

Name
Sheldon Solow
Title
President
Phone
2127511100
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Allison Brack
Phone
2126971000
Raw XML AppendixShowing 400 of 456 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt035120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0129028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.195028
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0129028
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0129028
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0129028
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHELDON H SOLOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09 WEST 57TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127511100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINS AND DISPLAYS ARTWORK FOR EXHIBITION TO THE PUBLIC AT THE 9 WEST 57TH STREET, NEW YORK BUILDING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM OF GRANT APPLICATION OR INFORMATION AND MATERIALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHELDON H SOLOW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127511100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09 WEST 57TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHELDON H SOLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEMBERSHIP AND ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEMBERSHIP AND ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1945 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHELDON SOLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SHELDON SOLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SHELDON SOLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09 WEST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19 WEST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29 WEST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210019
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0113172
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11667500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01667500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14400000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ARTWORK - 6.67 % OWNERSHIP INTEREST IN THE MATISSE WORK ON PAPER ACROBATS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ARTWORK - 8 % OWNERSHIP INTEREST IN THE VAN GOGH PAINTING THE STEVEDORES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0827400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt160150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt234950090
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt317000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt414550000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt523000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt62091683
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt737758890
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt84013160
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt93844926
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt102129326
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111694005
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt123833747
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt132039619
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt143750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK - VARIOUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOTTICELLI, PORTRAIT OF A YOUNG MAN (99% INTEREST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2JOAN MIRO, TRIPTYCH (99% INTEREST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MATISSE, ACROBATS PAINTING (100% INTEREST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4100% INTEREST IN THE GIACOMETTI GRANDE FEMME DEBOUT I
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5THE STEVEDORES (COAL BARGES) BY VINCENT VAN GOGH (100% INTEREST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DECLINING NUDE BY GLEN BROWN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MIRO, PEINTURE, 1927
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8ALEXEJ VON JAWLENSKY, STILLLEBEN MIT BLUMEN UND ORANGEN 1909
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9ROY LICHTENSTEIN GIRL IN MIRROR, 1964
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10ALEXANDER CALDER, LA FEUILLE JAUNE, 1954
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11YVES KLEIN, ANT 135, 1961
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12CY TWOMBLY, UNTITLED, 1961 OIL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13JEAN-MICHAEL BASQUIAT, PARTS, 1984
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14OISEAU LUNAIRE, JOAN MIRO
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0809394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt160150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt234950090
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt318667500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt414550000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt527400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt62091683
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt737758890
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt84013160
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt93844926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt102129326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt123833747
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt132039619
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt143750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01577700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt184150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt240000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt325000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt440000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt555000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt62200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt740000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt83000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt96000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt104000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt125000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt133500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1428000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DELAWARE REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,485,128
Liabilities
$0
Net assets
$217,485,128
Revenue
$5,974,984
Expenses
$129,028
Net income
$5,845,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$0.08$218$3.24$13.8$10.6
2023Detailed filing. Detailed filing data is available for this year.$228$0.00$228$1.42$10.3$11.7
2022Detailed filing. Detailed filing data is available for this year.$240$0.00$240$1.59$3.78$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$0.00$242$29.3$4.57$24.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$0.00$217$0.10$0.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$0.00$217$0.12$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$0.00$218$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$218$0.00$218$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$217$0.00$217$5.97$0.13$5.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$0.00$212$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$212$0.00$212$0.41$0.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$212$0.00$212$56.8$0.13$56.7
2012Summary only. Only limited summary data is available for this year.$207$52.0$3.74$0.02$3.72
2011Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.08
2010Summary only. Only limited summary data is available for this year.$149$0.00$0.06$0.06$0.00
Peer Organizations

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