Civic Intelligence

The Saul Steinberg Foundation

990PF • Fiscal year 2017 • EIN 13-4115047

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

C/O P Sims 142 Fifth Ave 9th FLNew York, NY 10011

(212) 604-0406

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

1st percentile

-1197%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

40th percentile

$86,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$6,055,507

Down $1,386,240 (-19%) from 2016

Net Assets

Down

$6,055,507

Down $1,386,240 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$227,998

Up $78,798 (+53%) from 2016

Expenses

Up

$2,957,238

Up $2,664,479 (+910%) from 2016

Net Income

Down

-$2,729,240

Down $2,585,681 (-1801%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,257,372Liabilities 2011: $50,0002011Assets 2012: $8,143,568Liabilities 2012: $50,0002012Assets 2013: $8,027,977Liabilities 2013: $50,0002013Assets 2014: $7,637,418Liabilities 2014: $50,000Net Assets 2014: $7,587,4182014Assets 2015: $7,585,306Liabilities 2015: $0Net Assets 2015: $7,585,3062015Assets 2016: $7,441,747Liabilities 2016: $0Net Assets 2016: $7,441,7472016Assets 2017: $6,055,507Liabilities 2017: $0Net Assets 2017: $6,055,5072017Assets 2018: $5,725,190Liabilities 2018: $0Net Assets 2018: $5,725,1902018Assets 2019: $5,520,887Liabilities 2019: $0Net Assets 2019: $5,520,8872019Assets 2020: $4,798,773Liabilities 2020: $0Net Assets 2020: $4,798,7732020Assets 2021: $3,960,210Liabilities 2021: $0Net Assets 2021: $3,960,2102021Assets 2022: $2,326,445Liabilities 2022: $0Net Assets 2022: $2,326,4452022Assets 2023: $4,343,049Liabilities 2023: $0Net Assets 2023: $4,343,0492023Assets 2024: $3,815,793Liabilities 2024: $0Net Assets 2024: $3,815,7932024Assets 2025: $2,774,384Liabilities 2025: $0Net Assets 2025: $2,774,3842025

Highlighted filing

2017

Assets$6,055,507
Liabilities$0
Net Assets$6,055,507

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $81,219Expenses 2011: $183,209Net Income 2011: -$101,9902011Revenue 2012: $99,589Expenses 2012: $213,393Net Income 2012: -$113,8042012Revenue 2013: $107,986Expenses 2013: $223,577Net Income 2013: -$115,5912013Revenue 2014: $161,166Expenses 2014: $1,496,425Net Income 2014: -$1,335,2592014Revenue 2015: $432,873Expenses 2015: $756,660Net Income 2015: -$323,7872015Revenue 2016: $149,200Expenses 2016: $292,759Net Income 2016: -$143,5592016Revenue 2017: $227,998Expenses 2017: $2,957,238Net Income 2017: -$2,729,2402017Revenue 2018: $243,415Expenses 2018: $1,102,082Net Income 2018: -$858,6672018Revenue 2019: $240,200Expenses 2019: $1,394,653Net Income 2019: -$1,154,4532019Revenue 2020: $224,502Expenses 2020: $5,331,331Net Income 2020: -$5,106,8292020Revenue 2021: $124,195Expenses 2021: $3,208,960Net Income 2021: -$3,084,7652021Revenue 2022: $165,696Expenses 2022: $7,715,861Net Income 2022: -$7,550,1652022Revenue 2023: $290,766Expenses 2023: $4,000,185Net Income 2023: -$3,709,4192023Revenue 2024: $190,998Expenses 2024: $1,981,192Net Income 2024: -$1,790,1942024Revenue 2025: $163,379Expenses 2025: $1,204,788Net Income 2025: -$1,041,4092025

Highlighted filing

2017

Revenue$227,998
Expenses$2,957,238
Net Income-$2,729,240
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTERSON SIMSManaging DirectorPT$86,667-$86,667
PRUDENCE CROWTHERPresident-$0--
IAN FRAZIERVice President-$0--
JOHN KOEGELSecretary/Treasurer-$0--
JAMES ABRUZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Saul Steinberg Foundation
EIN
13-4115047
In Care Of
% PATTERSON SIMS
Phone
2126040406
Address
C/O P SIMS 142 FIFTH AVE 9TH FL, NEW YORK, NY 10011

Signing Officer

Name
Patterson Sims
Title
Managing Director
Phone
2126040406
Signed
2018-02-15
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 490 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03125
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt12085
AccountingFeesSchedule/AccountingFeesDetail/Amt03125
AccountingFeesSchedule/AccountingFeesDetail/Amt19375
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INVESTMENT & BOOKKEEPING WORK
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2& REPORT TO ATTORNEY GENERAL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07290
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03125
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-12-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M5
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11953
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12004 COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt052340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1162460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3503221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt052824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1237397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt217428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3505736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS:
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD INFLATION PROTECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD STOCK MKT INDEX FND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD INTL STK INDEX FND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD TOTAL BOND MKT INDX
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019987
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0151851
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt056155
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0171843
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt056155
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0227998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07290
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011695
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0151851
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt022642
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064025
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04333
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt086667
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02693000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02693000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019987
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2729240
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0284843
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0151851
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0163547
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt015659
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt054757
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt070416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt016942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt059389
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt056155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt056155
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03999
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011309
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt076147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt064452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02889770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02957238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0171843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0227998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt064452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0196770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0264238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0109942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt123050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt035058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1116652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt035058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1116652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0145000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1139702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SECURITIES - SEE ATTACHMENT A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ARTWORK - SEE ATTACHMENT B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0151851
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2729240
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01343000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06055507
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07441747
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06055507
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04800
IRS990PF/FMVAssetsEOYAmt06133902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0824804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0734990
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0813385
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07318
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07318
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06537320
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05164270
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05164270
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07441747
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06055507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079623
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0156247
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0156247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07441747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06055507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06133902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07441747
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06055507
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07441747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06055507
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0926212
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0874633
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013893
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045616
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0912319
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0926212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt070417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SHEILA SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0RESEARCH DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O P SIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt425.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt486667
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/PersonNm0PRUDENCE CROWTHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IAN FRAZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN KOEGEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES ABRUZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PATTERSON SIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MANAGING DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O P SIMS 142 FIFTH AVE 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O P SIMS 142 FIFTH AVE 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O P SIMS 142 FIFTH AVE 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O P SIMS 142 FIFTH AVE 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O P SIMS 142 FIFTH AVE 9TH FL
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410011
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt011695
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt046834
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt013792
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07672
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt013675
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt09941
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt039809
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt011723
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06521
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011624
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-07-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02889770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05291515
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0250439
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0690668
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01460638
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0196770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01011515
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0250439
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0300168
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0264138
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt02693000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt04280000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt0390500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt01196500
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt06133902
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt029123886
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt07527433
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt07712276
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt07750275
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt05164270
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt025033605
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt06537320
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt06554695
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt06777320
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt030411
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0130090
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt033526
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt031813
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt034340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0491969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0493604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0250439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0687488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01459384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0180995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0168134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.539251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.249002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.720355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.416616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.167646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.142635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0912319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01005771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0954374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01030190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01079626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01178771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02889770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.696254
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02888135
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02889770
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01635
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02889770
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM THE LICENSING OF REPRODUCTIONS OF SAUL STEINBERG'S ART AND/OR PUBLICATION OF SAUL STEINBERG'S ARTWORK CONSTITUTE A PART OF THE SUPPORT NECESSARY FOR THE FOUNDATION TO ACCOMPLISH ITS EXEMPT PURPOSE WHICH IS TO PRESERVE THE ART WORKS OF SAUL STEINBERG AND PROVIDE PUBLIC ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF THE ART OF SAUL STEINBERG AND REFERENCE PAPERS RELATING TO SAUL STEINBERG AND PROVIDE ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF SAUL STEINBERG AND ART IN GENERAL: THE LENDING OF STEINBERG'S ARTWORKS FOR PUBLIC EXHIBITIONS.
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
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/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/AddressLine1Txt0142 FIFTH AVENUE 9TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PATTERSON SIMS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126040406
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SAULSTEINBERGFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHMENT C
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0252926
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION OF ARTWORK TO BE DISPLAYED TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION OF ARTWORK TO BE DISPLAYED TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRE POMPIDOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL GALLARY OF ART & SCULPTURE GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 W 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16TH AND CONSTITUTION AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120565
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02693000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05365
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11953
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12004 COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05365
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11953
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06307238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1226832
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKS OF ART CREATED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BY SAUL STEINBERG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2COPYRIGHT & REPRODUCTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ARCHIVE MATERIAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04934188
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1226832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04934188
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1226832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01588
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.16$1.20$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.19$1.98$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.29$4.00$3.71
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.17$7.72$7.55
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.12$3.21$3.08
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.22$5.33$5.11
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.24$1.39$1.15
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.24$1.10$0.86
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.23$2.96$2.73
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.43$0.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.05$7.59$0.16$1.50$1.34
2013Summary only. Only limited summary data is available for this year.$8.03$0.05$0.11$0.22$0.12
2012Summary only. Only limited summary data is available for this year.$8.14$0.05$0.10$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$8.26$0.05$0.08$0.18$0.10