Civic Intelligence

Kilo Diabetes & Vascular

990 • Fiscal year 2013 • EIN 23-7152540

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.kilorf.com

View Organization Page

11780 Manchester RdSuite 107 Suite63131

(314) 434-6500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,231

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,381,900

Up $95,909 (+2.2%) from 2010

Net Assets

Up

$4,335,915

Up $59,984 (+1.4%) from 2010

Liabilities

Up

$45,985

Up $35,925 (+357%) from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

$401,462

No earlier filing loaded for comparison.

Expenses

Up

$864,400

Up $214,547 (+33%) from 2010

Net Income

-$462,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,285,991Liabilities 2010: $10,060Net Assets 2010: $4,275,9312010Assets 2013: $4,381,900Liabilities 2013: $45,985Net Assets 2013: $4,335,9152013Assets 2014: $4,321,723Liabilities 2014: $214,374Net Assets 2014: $4,107,3492014Assets 2015: $2,482,588Liabilities 2015: $13,499Net Assets 2015: $2,469,0892015Assets 2016: $2,920,695Liabilities 2016: $23,211Net Assets 2016: $2,897,4842016Assets 2017: $2,076,725Liabilities 2017: $3,079Net Assets 2017: $2,073,6462017Assets 2018: $1,302,741Liabilities 2018: $0Net Assets 2018: $1,302,7412018

Highlighted filing

2013

Assets$4,381,900
Liabilities$45,985
Net Assets$4,335,915
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $649,8532010Revenue 2013: $401,462Expenses 2013: $864,400Net Income 2013: -$462,9382013Revenue 2014: $498,894Expenses 2014: $725,630Net Income 2014: -$226,7362014Revenue 2015: $854,017Expenses 2015: $2,344,981Net Income 2015: -$1,490,9642015Revenue 2016: $655,297Expenses 2016: $332,850Net Income 2016: $322,4472016Revenue 2017: $153,027Expenses 2017: $1,178,446Net Income 2017: -$1,025,4192017Revenue 2018: $498,892Expenses 2018: $948,981Net Income 2018: -$450,0892018

Highlighted filing

2013

Revenue$401,462
Expenses$864,400
Net Income-$462,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$458,379
Mission and Program Overview

Mission

To find a cure for diabetes, preserve life, promote health and safeguard the lives of people with diabetes and vascular disease through research, education, proper care and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,676,625$3,573,674▼ $102,951
Prepaid Expenses and Deferred Charges$525$154,359▲ $153,834
Savings and Temporary Cash Investments$36,553$46,769▲ $10,216
Cash and Non-Interest-Bearing Accounts$1,723$7,034▲ $5,311
Accounts Receivable$33,962$3,085▼ $30,877
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,299,131$4,381,900▲ $82,769
Other Assets Total$549,743$596,979▲ $47,236
Liabilities
Accounts Payable and Accrued Expenses$7,847$45,985▲ $38,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,847$45,985▲ $38,138
Net Assets / Fund Balance
Unrestricted Net Assets$4,257,331$4,309,680▲ $52,349
Temporarily Rstr Net Assets$33,953$26,235▼ $7,718
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,291,284$4,335,915▲ $44,631
Total Liabilities and Net Assets / Fund Balance$4,299,131$4,381,900▲ $82,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,502$30,502
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Kilo MdChairmanFT$114,231$114,231
James BeckerDirector-$26,364$26,364

Board Members and Trustees

NameTitle
Jack GarlandPresident
Asher BenrubiDirector
Gerald KubachDirector
J Holt Tipton IiiDirector
J Kim TucciDirector
James HarnerDirector
James Otis SrDirector
Paul Macvittie PhdDirector
R Ed Rowland JrDirector
Robert J JohnsonDirector
Ronald RuckerDirector
Sallie KratzDirector
Tarek DeiabDirector
Tony TwistDirector
William CourtneyDirector
Mark GorrisInterim Executive Director
A Charles Roland IiiSecretary
Larry HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,693
Program Service Revenue
$82,843
Investment Income
$137,323
Other Revenue
$-33,397
All Other Contributions
$154,091
Change in Net Assets
$-462,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,462
Revenue Not Reported on Form 990
$534,598
Total Revenue per Audited Statements
$936,060
Total Revenue per Form 990
$401,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,207
Salaries, Compensation, and Employee Benefits$302,193
Grants and Similar Amounts Paid$180,000
Total Fundraising Expense$35,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,058$83,796$2,618$217,472
Grants to Domestic Orgs$180,000--$180,000
Conferences and Meetings$78,889$3,760$555$83,204
Occupancy$27,784$38,298-$66,082
Office Expenses$39,524$20,452$3,156$63,132
Other Salaries and Wages$37,524$23,992$750$62,266
Fees for Services Management$36,383$22,230-$58,613
Fees for Service Investment Mgmnt Fees-$19,144-$19,144
Payroll Taxes$11,509$7,359$230$19,098
Fees for Services Accounting-$15,088-$15,088
Travel$14,292$324-$14,616
Other Expenses$7,049$2,394$1,301$10,744
Advertising$7,303-$1,840$9,143
Information Technology$2,738$6,030-$8,768
Fees for Services Legal-$8,045-$8,045
Other Employee Benefits-$3,357-$3,357
Total Functional Expenses$574,253$254,269$35,878$864,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,429
Expenses per Audited Statements$864,400
Total Expenses per Form 990$864,400
Expenses Not Reported on Form 990$27,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0653611-501(c)3Diabetes and Vascular Research$180,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,917
Fundraising Gross Income$23,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,122$23,520$26,668$-3,148
Total Events$84,122$23,520$56,917$-33,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec. B, Line 12C

“The board members are provided with a copy of the conflict of interest policy annually for review. Disclosure in the foundation is made to the executive director who brings the matter to the attention of the executive committee. The executive committee determines whether a conflict exists and in the event of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the foundation. The decision of the executive committee on these matters will rest in their sole discretion, and their concern must be the welfare of the foundation and the advancement of its purpose.”

Part VI, Sec B., Line 15

“The board of directors reviews recommended salary adjustments and approves them annually.”

Part VI, Section C, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

EIN
23-7152540
In Care Of
% CHARLES KILO MD
Phone
3144346500

Signing Officer

Name
Charles Kilo
Title
Chairman
Phone
3144346500
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kilo Md
Formed
1972
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
18
Employees
5
Volunteers
25

Preparer

Preparer
Robert M Klutho CPA
Phone
3144346500
Supplemental Narrative

Additional Explanations

Part XI Line 5

“Net unrealized gain on investments of $460,333 and net unrealized gain on life insurance of $47,236.”

Part X, Column A, Line 27 & 28

“$11,553 of net assets have been reclassed from unrestricted to temporarily restricted. These temporarily restricted assets were promised in 2012.”

Financial Statement Notes

Part XII, Line 2D

“They are direct expenses related to fundraising of $56,917. Investments expenses reclassed as functional expenses for 990 amounted to ($29,888).”

Part XIII, Line 2D

“They are direct expenses related to fundraising of $56,917. Investment expenses included as functional expenses per 990 amounted to(29,888).”

Schedule D Part III

“2 paintings of foundation founders.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND A CURE FOR DIABETES, PRESERVE LIFE, PROMOTE HEALTH AND SAFEGUARD THE LIVES OF PEOPLE WITH DIABETES AND VASCULAR DISEASE THROUGH RESEARCH, EDUCATION, PROPER CARE AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04291284
IRS990/NetAssetsOrFundBalancesEOYAmt04335915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038298
IRS990/OccupancyGrp/ProgramServicesAmt027784
IRS990/OccupancyGrp/TotalAmt066082
IRS990/OfficeExpensesGrp/FundraisingAmt03156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020452
IRS990/OfficeExpensesGrp/ProgramServicesAmt039524
IRS990/OfficeExpensesGrp/TotalAmt063132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549743
IRS990/OtherAssetsTotalGrp/EOYAmt0596979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03357
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3LIFE INSURANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02278
IRS990/OtherExpensesGrp/FundraisingAmt123150
IRS990/OtherExpensesGrp/FundraisingAmt21301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt17049
IRS990/OtherExpensesGrp/TotalAmt02278
IRS990/OtherExpensesGrp/TotalAmt123150
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt310744
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037524
IRS990/OtherSalariesAndWagesGrp/TotalAmt062266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/ProgramServicesAmt011509
IRS990/PayrollTaxesGrp/TotalAmt019098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154359
IRS990/PrincipalOfficerNm0CHARLES KILO MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082843
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL AND CONTINUOUS RESEARCH FUNDED BY THE KILO FOUNDATION SUPPORTS SCIENTIFIC TEAMS THAT HAVE INFLUENCED THE CARE OF DIABETIC PATIENTS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0TYPE 2 DIABETES EARLY DETECTION SCREENINGS AND DIABETES EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt0113153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280642
IRS990/PYOtherRevenueAmt0-26432
IRS990/PYProgramServiceRevenueAmt0101500
IRS990/PYRevenuesLessExpensesAmt0-125979
IRS990/PYSalariesCompEmpBnftPaidAmt0254921
IRS990/PYTotalExpensesAmt0715563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589584
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-462938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046769
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AN UNUSUAL GRANT WAS RECEIVED IN 2009 IN THE AMOUNT OF $482,427 AND IS NOT INCLUDED IN PART II LINE 1(A). AN UNUSUAL GRANT WAS RECEIVED IN 2010 IN THE AMOUNT OF $470,376 AND IS NOT INCLUDED IN PART 11 LINE 1(B).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76503
IRS990ScheduleA/PublicSupportPY170Pct00.81458
IRS990ScheduleA/PublicSupportTotal170Amt01658500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658500
IRS990ScheduleA/TotalSupportAmt02167884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0PAINTINGS OF FOUNDATION FOUNDERS
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030502
IRS990ScheduleD/ExpensesNotReportedAmt027029
IRS990ScheduleD/ExpensesSubtotalAmt0864400
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0507569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395979

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,900
Liabilities
$45,985
Net assets
$4,335,915
Revenue
$401,462
Expenses
$864,400
Net income
-$462,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.15$1.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.66$0.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.85$2.34$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.11$0.50$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.34$0.40$0.86$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.65