Civic Intelligence

The Willem De Kooning Foundation

990PF • Fiscal year 2012 • EIN 13-4151973

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

790 Madison Avenue10065
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$237,567

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$61,282,810

Down $706,598 (-1.1%) from 2011

Net Assets

$61,282,810

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,787,149

Up $193,863 (+12%) from 2011

Net Income

-

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.

$100M$50M$0Assets 2011: $61,989,408Liabilities 2011: $02011Assets 2012: $61,282,810Liabilities 2012: $0Net Assets 2012: $61,282,8102012Assets 2013: $62,065,127Liabilities 2013: $0Net Assets 2013: $62,065,1272013Assets 2014: $88,541,039Liabilities 2014: $0Net Assets 2014: $88,541,0392014Assets 2015: $97,690,309Liabilities 2015: $0Net Assets 2015: $97,690,3092015Assets 2016: $96,955,789Liabilities 2016: $0Net Assets 2016: $96,955,7892016Assets 2017: $96,236,994Liabilities 2017: $0Net Assets 2017: $96,236,9942017Assets 2019: $93,940,239Liabilities 2019: $02019Assets 2020: $90,797,183Liabilities 2020: $0Net Assets 2020: $90,797,1832020Assets 2021: $89,591,494Liabilities 2021: $0Net Assets 2021: $89,591,4942021Assets 2022: $86,178,941Liabilities 2022: $0Net Assets 2022: $86,178,9412022Assets 2023: $83,668,529Liabilities 2023: $0Net Assets 2023: $83,668,5292023Assets 2024: $77,442,606Liabilities 2024: $0Net Assets 2024: $77,442,6062024

Highlighted filing

2012

Assets$61,282,810
Liabilities$0
Net Assets$61,282,810

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,163,859Expenses 2011: $1,593,286Net Income 2011: $6,570,5732011Expenses 2012: $1,787,1492012Expenses 2013: $1,636,0352013Revenue 2014: $28,826,255Expenses 2014: $2,350,343Net Income 2014: $26,475,9122014Revenue 2015: $11,467,506Expenses 2015: $2,318,236Net Income 2015: $9,149,2702015Revenue 2016: $1,589,349Expenses 2016: $2,323,869Net Income 2016: -$734,5202016Revenue 2017: $2,021,188Expenses 2017: $2,739,983Net Income 2017: -$718,7952017Revenue 2019: $1,807,065Expenses 2019: $2,841,713Net Income 2019: -$1,034,6482019Revenue 2020: $2,664,889Expenses 2020: $5,708,586Net Income 2020: -$3,043,6972020Revenue 2021: $5,032,918Expenses 2021: $5,539,130Net Income 2021: -$506,2122021Revenue 2022: $1,401,803Expenses 2022: $4,814,356Net Income 2022: -$3,412,5532022Revenue 2023: $2,349,678Expenses 2023: $4,763,336Net Income 2023: -$2,413,6582023Revenue 2024: $1,259,199Expenses 2024: $7,477,852Net Income 2024: -$6,218,6532024

Highlighted filing

2012

Revenue-
Expenses$1,787,149
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHICHTELExecutive DirectorPT$223,360$14,207$237,567
JOHN SILBERMANPresident/Director-$0--
JOHN L EASTMANVice President/Director-$0--
DONN ZARETSKYSecretary & Treasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLONG ISLAND CHILDREN'S MUSEUMGENERAL OPERATING SUPPORTPUBLIC CHARITYGARDEN CITY, NY, US$25,000
Paid GrantMUSEUM OF MODERN ARTGENERAL OPERATING SUPPORTPUBLIC CHARITYNEW YORK, NY, US$2,600
Filing and Contact Details

Filer

EIN
13-4151973
Raw XML AppendixShowing 400 of 632 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/AccountingFees/AdjustedNetIncome05041
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome1638
AccountingFeesSchedule/AccountingFees/Amount05041
AccountingFeesSchedule/AccountingFees/Amount115122
AccountingFeesSchedule/AccountingFees/Category0MAINTENANCE OF ACCOUNTING/
AccountingFeesSchedule/AccountingFees/Category1INVESTMENT RECORDS
AccountingFeesSchedule/AccountingFees/Category2PREPARATION OF FORM 990-PF &
AccountingFeesSchedule/AccountingFees/Category3NYS ATTORNEY GENERAL REPORT
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps014484
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05041
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/CostOrOtherBasis03647
DepreciationSchedule/Depreciation/CostOrOtherBasis12989
DepreciationSchedule/Depreciation/CostOrOtherBasis230078
DepreciationSchedule/Depreciation/CostOrOtherBasis312396
DepreciationSchedule/Depreciation/CostOrOtherBasis410353
DepreciationSchedule/Depreciation/CostOrOtherBasis58496
DepreciationSchedule/Depreciation/CostOrOtherBasis6715
DepreciationSchedule/Depreciation/CostOrOtherBasis7291
DepreciationSchedule/Depreciation/CostOrOtherBasis82386
DepreciationSchedule/Depreciation/CostOrOtherBasis9636
DepreciationSchedule/Depreciation/CurrentYearExpense0260
DepreciationSchedule/Depreciation/CurrentYearExpense1427
DepreciationSchedule/Depreciation/CurrentYearExpense23006
DepreciationSchedule/Depreciation/CurrentYearExpense32479
DepreciationSchedule/Depreciation/CurrentYearExpense42071
DepreciationSchedule/Depreciation/CurrentYearExpense51214
DepreciationSchedule/Depreciation/CurrentYearExpense6143
DepreciationSchedule/Depreciation/CurrentYearExpense742
DepreciationSchedule/Depreciation/CurrentYearExpense8477
DepreciationSchedule/Depreciation/CurrentYearExpense923
DepreciationSchedule/Depreciation/DateAcquired02004-11-21
DepreciationSchedule/Depreciation/DateAcquired12006-08-23
DepreciationSchedule/Depreciation/DateAcquired22007-06-30
DepreciationSchedule/Depreciation/DateAcquired32008-06-01
DepreciationSchedule/Depreciation/DateAcquired42007-12-31
DepreciationSchedule/Depreciation/DateAcquired52008-01-23
DepreciationSchedule/Depreciation/DateAcquired62009-03-31
DepreciationSchedule/Depreciation/DateAcquired72010-10-14
DepreciationSchedule/Depreciation/DateAcquired82010-10-19
DepreciationSchedule/Depreciation/DateAcquired92012-04-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty6SCANNER
DepreciationSchedule/Depreciation/DescriptionOfProperty7FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty8COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9AUDIO RECORDER
DepreciationSchedule/Depreciation/Life07
DepreciationSchedule/Depreciation/Life17
DepreciationSchedule/Depreciation/Life25
DepreciationSchedule/Depreciation/Life35
DepreciationSchedule/Depreciation/Life45
DepreciationSchedule/Depreciation/Life57
DepreciationSchedule/Depreciation/Life65
DepreciationSchedule/Depreciation/Life77
DepreciationSchedule/Depreciation/Life85
DepreciationSchedule/Depreciation/Life97
DepreciationSchedule/Depreciation/PriorYearsDepreciation03387
DepreciationSchedule/Depreciation/PriorYearsDepreciation11922
DepreciationSchedule/Depreciation/PriorYearsDepreciation227072
DepreciationSchedule/Depreciation/PriorYearsDepreciation38677
DepreciationSchedule/Depreciation/PriorYearsDepreciation47248
DepreciationSchedule/Depreciation/PriorYearsDepreciation54249
DepreciationSchedule/Depreciation/PriorYearsDepreciation6358
DepreciationSchedule/Depreciation/PriorYearsDepreciation731
DepreciationSchedule/Depreciation/PriorYearsDepreciation8358
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03346311
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03406172
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SEE ATTACHMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01534375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01565353
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1415095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD INDEX TRUST TOTAL FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VANGUARD TOTAL INT'L STOCK FD
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue05762681
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV05856174
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0348749
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0666434
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REPRODUCTION INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome065368
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01015183
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome065368
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01080551
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm05679
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps014484
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05041
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss020163
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0343163
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0666434
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm09434
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0213926
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0223360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm010142
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010142
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0348749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0348749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0348749
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-706598
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07653929
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm03308
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps075020
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss078328
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0666434
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0983336
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm035977
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm03252
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps073738
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss076990
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm020390
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0462382
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0482772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm049483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0514190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm026806
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0563673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm065368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss065368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps08995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09392
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm02444
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps055418
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss057862
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01962
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps044488
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0226450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0450094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0106931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm031847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01787149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01015183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01080551
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0106931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01472618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm031847
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01759549
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0440
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps09977
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss010417
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip063442
IRS990PF/BalanceSheets/CashBOY0767890
IRS990PF/BalanceSheets/CashEOY05616
IRS990PF/BalanceSheets/CashEOYFMV05616
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01776844
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03346311
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV03406172
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02006806
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02034375
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01980448
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY07444773
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY05762681
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV05856174
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis071987
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY018050
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08545
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08545
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY049975045
IRS990PF/BalanceSheets/OtherAssetsEOY049881045
IRS990PF/BalanceSheets/OtherAssetsEOYFMV049881045
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0244237
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0244237
IRS990PF/BalanceSheets/TotalAssetsBOY061989408
IRS990PF/BalanceSheets/TotalAssetsEOY061282810
IRS990PF/BalanceSheets/TotalAssetsEOYFMV061382237
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY061989408
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY061282810
IRS990PF/BalanceSheets/TotalNetAssetsBOY061989408
IRS990PF/BalanceSheets/TotalNetAssetsEOY061282810
IRS990PF/BalanceSheets/UnrestrictedBOY061989408
IRS990PF/BalanceSheets/UnrestrictedEOY061282810
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0666434
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0171500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14245532
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22570463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-03-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE STATEMENT A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE STATEMENT B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SEE STATEMENT B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0603500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss135977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss226957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0603500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses135977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses226957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0775000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14281509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22597420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss035977
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-706598
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal061282810
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY061989408
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY061282810
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment020867
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax019667
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal019667
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome019667
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments020867
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061382237
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets012155537
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0522760
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011632777
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0182333
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0598660
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011973204
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets012155537
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10JOHN SILBERMAN ASSOCIATES PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation064506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10145 EAST 57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode010022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek029.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek129.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek229.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0160262
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation197731
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation269658
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits014165
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits111412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits25297
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ROGER ANTHONY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1RICKI MOSKOWTIZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2TIMOTHY MCCARTHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0COLLECTION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1ARCHIVIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2VISUAL RESOURCE MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10C/O WILLEM DE KOONING FOUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11C/O WILLEM DE KOONING FOUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12C/O WILLEM DE KOONING FOUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode010065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode110065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode210065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition327.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3223360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc314207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN SILBERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN L EASTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONN ZARETSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AMY SCHICHTEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O JOHN SILBERMAN ASSOCIATES PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/0 JOHN SILBERMAN ASSOCIATES PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O JOHN SILBERMAN ASSOCIATES PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O WILLEM DE KOONING FOUNDATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-05-14
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0343163
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0792659
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10138887
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20203519
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30107090
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0291689
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0673761
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10118054
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20172991
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3091027
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01472618
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total04565782
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year101498856
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201530474
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3063834
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear027600
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total0142266
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1012500
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2074973
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3027193
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01500218
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total04708048
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year101511356
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201605447
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3091027
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear061382237
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear049881045
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0200840180
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1049975045
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2050492045
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3050492045
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0235917851
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1061989408
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2055669967
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3056876239
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0399107
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total01032451
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10265518
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20183743
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30184083
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04338194
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04328361
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.361504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.189737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.29125
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.248415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.659382
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.418738
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011973204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107965532
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205512272
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305522799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401880289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502634536
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500218
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101511356
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201605447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301371947
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401239829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501103181
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.807522
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500218
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500218
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01500218
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF WILLEM DE KOONING'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 WILLEM DE KOONING AND PROVIDE ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF ART WORKS AND REFERENCE PAPERS RELAITNG TO WILLEM DE KOONING AND PROVIDE ACCESSS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF WILLEM DE KOONING AND ART IN GENERAL.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings