Civic Intelligence

Locks Family Foundation

990PF • Fiscal year 2020 • EIN 22-2709744

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profile
7265 Fisher Island DriveFisher Island, FL 33109

(215) 796-1208

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2499%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,923,613

Down $274,466 (-3.8%) from 2019

Net Assets

Down

$6,923,613

Down $274,466 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$10,984

Down $1,239,696 (-99%) from 2019

Expenses

Down

$285,450

Down $244,687 (-46%) from 2019

Net Income

Down

-$274,466

Down $995,009 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2012: $9,822,672Liabilities 2012: $02012Assets 2013: $9,335,426Liabilities 2013: $02013Assets 2014: $8,840,203Liabilities 2014: $02014Assets 2015: $7,929,976Liabilities 2015: $02015Assets 2016: $7,405,010Liabilities 2016: $02016Assets 2019: $7,198,079Liabilities 2019: $0Net Assets 2019: $7,198,0792019Assets 2020: $6,923,613Liabilities 2020: $0Net Assets 2020: $6,923,6132020Assets 2021: $6,499,508Liabilities 2021: $0Net Assets 2021: $6,499,5082021Assets 2022: $6,151,497Liabilities 2022: $0Net Assets 2022: $6,151,4972022Assets 2023: $5,943,832Liabilities 2023: $100,000Net Assets 2023: $5,843,8322023Assets 2024: $7,353,480Liabilities 2024: $301,918Net Assets 2024: $7,051,5622024Assets 2025: $6,501,407Liabilities 2025: $0Net Assets 2025: $6,501,4072025

Highlighted filing

2020

Assets$6,923,613
Liabilities$0
Net Assets$6,923,613
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $14,257Expenses 2012: $311,392Net Income 2012: -$297,1352012Revenue 2013: $9,671Expenses 2013: $845,818Net Income 2013: -$836,1472013Revenue 2014: $6,913Expenses 2014: $502,136Net Income 2014: -$495,2232014Revenue 2015: $5,319Expenses 2015: $915,546Net Income 2015: -$910,2272015Revenue 2016: $715Expenses 2016: $525,681Net Income 2016: -$524,9662016Revenue 2019: $1,250,680Expenses 2019: $530,137Net Income 2019: $720,5432019Revenue 2020: $10,984Expenses 2020: $285,450Net Income 2020: -$274,4662020Revenue 2021: $5,423Expenses 2021: $429,528Net Income 2021: -$424,1052021Revenue 2022: $54Expenses 2022: $348,065Net Income 2022: -$348,0112022Revenue 2023: $836Expenses 2023: $308,501Net Income 2023: -$307,6652023Revenue 2024: $1,627,013Expenses 2024: $419,283Net Income 2024: $1,207,7302024Revenue 2025: $414,333Expenses 2025: $864,488Net Income 2025: -$450,1552025

Highlighted filing

2020

Revenue$10,984
Expenses$285,450
Net Income-$274,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE LOCKSPresident-$0--
SUEYUN LOCKSSect./Treas-$0--
Filing and Contact Details

Filer

Filer Name
Locks Foundation
EIN
22-2709744
Phone
2157961208
Address
7265 FISHER ISLAND DRIVE, FISHER ISLAND, FL 33109

Signing Officer

Name
Gene Locks
Title
President
Phone
2157961208
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
James G Mcgrory CPA
Phone
2156653960
Raw XML AppendixShowing 400 of 499 raw XML fields

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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL GALLERY OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PHILADELPHIA CONTEMPORARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PHILADELPHIA MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRUSTEES OF PHILLIPS ACADEMY - ADDISON GALLERY OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE CURTIS INSTITUTE OF MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FELLOWSHIP OF THE PENNSYLVANIA ACADEMY OF FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - PENN MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE FABRIC WORKSHOP AND MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - INSTITUTE FOR CONTEMPORARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16TH AND CONSTITUTION AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21112 N BODINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt499 GANSEVOORT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5180 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61726 LOCUST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt732-37 VERNON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8123 LEVERINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93451 WALNUT STREET ROOM 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101214 ARCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113451 WALNUT STREET ROOM 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LONG ISLAND CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0100280198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3191017646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd619103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd919104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1019107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1119104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0275000
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/AppliedToCurrentYearAmt0276014
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0450149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0174135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0116032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0355000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0510000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0880000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0174135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0705865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0981032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0116032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0355000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0510000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0276014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01686897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01861032
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0530500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1146250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3156500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt690000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8218295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9105000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10160875
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11380418
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13698500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14305500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1631500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1790000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18390000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19450000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20341000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21245000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEKOONING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOURGEOIS SCULPTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2BOURGEOIS SCULPTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MOTHERWELL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NOGUCHI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5SEGAL HELEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6SEGAL SUZANNE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7STELLA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8SEGAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10NEEL GERARD MALANGA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11GONZALEZ
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12SEGAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13NEEL-ROBERT SMITHSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14NOGUCHI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16APFELBAUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17STEIR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18NEVELSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20MOTHERWELL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc21BENGLIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0530500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1146250

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,923,613
Liabilities
$0
Net assets
$6,923,613
Revenue
$10,984
Expenses
$285,450
Net income
-$274,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.41$0.86$0.45
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.30$7.05$1.63$0.42$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.10$5.84$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.01$0.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.01$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.25$0.53$0.72
2016Summary only. Only limited summary data is available for this year.$7.41$0.00$0.00$0.53$0.52
2015Summary only. Only limited summary data is available for this year.$7.93$0.00$0.01$0.92$0.91
2014Summary only. Only limited summary data is available for this year.$8.84$0.00$0.01$0.50$0.50
2013Summary only. Only limited summary data is available for this year.$9.34$0.00$0.01$0.85$0.84
2012Summary only. Only limited summary data is available for this year.$9.82$0.00$0.01$0.31$0.30