Civic Intelligence

The Al Hirschfeld Foundation C/O Krass Snow & Schmutter PC

990PF • Fiscal year 2023 • EIN 20-0908729

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

7 Penn Plaza Suite 1700New York, NY 10001

(212) 675-2600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,646,096

Down $144,904 (-2.5%) from 2022

Net Assets

Down

$5,646,096

Down $144,778 (-2.5%) from 2022

Liabilities

Down

$0

Down $126 (-100%) from 2022

Revenue

Down

$296,563

Down $127,956 (-30%) from 2022

Expenses

Down

$441,341

Down $5,873 (-1.3%) from 2022

Net Income

Down

-$144,778

Down $122,083 (-538%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,548,179Liabilities 2011: $02011Assets 2012: $6,463,332Liabilities 2012: $0Net Assets 2012: $6,463,3322012Assets 2013: $6,512,634Liabilities 2013: $02013Assets 2014: $6,359,622Liabilities 2014: $02014Assets 2015: $6,152,291Liabilities 2015: $0Net Assets 2015: $6,152,2912015Assets 2016: $5,982,096Liabilities 2016: $0Net Assets 2016: $5,982,0962016Assets 2017: $5,862,386Liabilities 2017: $114Net Assets 2017: $5,862,2722017Assets 2018: $5,864,377Liabilities 2018: $114Net Assets 2018: $5,864,2632018Assets 2019: $5,812,227Liabilities 2019: $1,048Net Assets 2019: $5,811,1792019Assets 2020: $5,723,286Liabilities 2020: $0Net Assets 2020: $5,723,2862020Assets 2021: $5,813,982Liabilities 2021: $413Net Assets 2021: $5,813,5692021Assets 2022: $5,791,000Liabilities 2022: $126Net Assets 2022: $5,790,8742022Assets 2023: $5,646,096Liabilities 2023: $0Net Assets 2023: $5,646,0962023Assets 2024: $5,417,785Liabilities 2024: $0Net Assets 2024: $5,417,7852024

Highlighted filing

2023

Assets$5,646,096
Liabilities$0
Net Assets$5,646,096

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $41,234Expenses 2011: $645,705Net Income 2011: -$604,4712011Expenses 2012: $166,7372012Revenue 2013: $236,898Expenses 2013: $205,335Net Income 2013: $31,5632013Revenue 2014: $62,481Expenses 2014: $216,350Net Income 2014: -$153,8692014Revenue 2015: $151,175Expenses 2015: $372,284Net Income 2015: -$221,1092015Revenue 2016: $154,295Expenses 2016: $292,892Net Income 2016: -$138,5972016Revenue 2017: $257,442Expenses 2017: $380,663Net Income 2017: -$123,2212017Revenue 2018: $249,753Expenses 2018: $247,762Net Income 2018: $1,9912018Revenue 2019: $210,238Expenses 2019: $263,322Net Income 2019: -$53,0842019Revenue 2020: $157,689Expenses 2020: $245,582Net Income 2020: -$87,8932020Revenue 2021: $338,582Expenses 2021: $248,299Net Income 2021: $90,2832021Revenue 2022: $424,519Expenses 2022: $447,214Net Income 2022: -$22,6952022Revenue 2023: $296,563Expenses 2023: $441,341Net Income 2023: -$144,7782023Revenue 2024: $205,213Expenses 2024: $433,524Net Income 2024: -$228,3112024

Highlighted filing

2023

Revenue$296,563
Expenses$441,341
Net Income-$144,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SURRYPresident & TreasurerPT$0--
LAWRENCE BENENSONDirector-$0--
ROBERT S BADERDirectorPT$0--
JOSHUA SHERMAN MDDirector-$0--
VALERIE KEMPNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Al Hirschfeld Foundation
EIN
20-0908729
Phone
2126752600
Address
7 PENN PLAZA SUITE 1700, NEW YORK, NY 10001

Signing Officer

Name
Robert S Bader
Title
Director
Phone
2126976900
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Randi a Schuster
Phone
2126976900
Raw XML AppendixShowing 400 of 460 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BOOK SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3OTHER SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0198105
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSHUA SHERMAN MD
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0298057
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0298057
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CO ROSEN KUSLANSKY CPA PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126752600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03899
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0322486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0187104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0168884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0193438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0185349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0185349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01166070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0294158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0322486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0187104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0168884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0193438
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0298057
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0294158
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01351419
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01057261
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRUCE SURRY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O 7 PENN PLAZA SUITE 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09397
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14895
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21029262
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31962462
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt426787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52368740
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WEBSITE COSTS, NET OF AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1COLLECTION OF ART BOOKS AND RARE BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ARTWORKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3LITHOGRAPHS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4REPRODUCTION RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5TRUST U/A VIII REMAINDER INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04220
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21007562
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31920062
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt426787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt52368740
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04220
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21007562
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31920062
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt426787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt52368740
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ARCHIVAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART FRAMING AND PACKAGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMISSIONS RELATED TO SALE OF ARTWORKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EDUCATION PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXHIBITION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BOOKS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1151217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt553536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt820040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt910867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150406
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt320506
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt123063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt131653
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1201623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt553536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146611
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014117
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120965
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt218710
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt36050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt44164
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt523374
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXHIBITION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2COMMISSION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3NET INCOME FROM LEGAL SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MERCHANDISE SALE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.21$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.42$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.21$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.15$0.37$0.22
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$0.06$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$0.24$0.21$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.17
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$0.04$0.65$0.60