Institute of Fine Arts Foundation

EIN 23-7184242 • 501(c)3 • New York, NY

Profile

Supports the nyu institute of fine arts, a division of the nyu graduate school of arts and science; which is devoted to graduate teaching and research in the history of art and archeology and the conservation of works of art.

Refreshing map…

1 East 78th StreetNew York, NY 10075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

$1,981,202

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 223.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $13,065,494 (-100%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

Down

Down $13,065,494 (-100%) from 2017

Operations

Liabilities / Revenue10th percentile Net Margin83rd percentile

Revenue

$888,173

Up $387,905 (+78%) from 2017

Expenses

$584,026

Up $6,197 (+1.1%) from 2017

Net Income

$304,147

Up $381,708 (+492%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$0

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$888,173

Expenses$584,026

Net Income$304,147

Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $888,173
Expenses: $584,026
Net income: $304,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.89	$0.58	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.1	$0.00	$13.1	$0.50	$0.58	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$12.2	$0.00	$12.2	$1.62	$0.58	$1.04
2015Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$0.44	$0.59	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$0.00	$12.8		$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.1	$0.00	$12.1		$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.5	$0.00	$12.5		$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.8	$0.00	$11.8		$1.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Jul 11, 2019
Return Version: 2017v2.3
Gross Receipts: $6,590,506

Mission and Program Overview

Mission

Supports the nyu institute of fine arts.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$13,065,494	$0	▼ $13,065,494
Cash and Non-Interest-Bearing Accounts	-	$0	-
Savings and Temporary Cash Investments	-	$0	-
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Land, Buildings, and Equipment, Net	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$13,065,494	$0	▼ $13,065,494
Other Assets Total	-	$0	-
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets	$9,993,911	$0	▼ $9,993,911
Temporarily Rstr Net Assets	$2,723,912	$0	▼ $2,723,912
Unrestricted Net Assets	$347,671	$0	▼ $347,671
Total Net Assets Fund Balance	$13,065,494	$0	▼ $13,065,494
Total Liabilities and Net Assets / Fund Balance	$13,065,494	$0	▼ $13,065,494

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$13,065,494	-	▲ $1,008,462	$13,489,930	-
2016	$12,151,609	-	▲ $1,491,714	-	$13,065,494
2015	$12,284,908	-	▲ $447,858	-	$12,151,609
2014	$12,775,092	-	▲ $98,348	-	$12,284,908
2013	$12,769,006	-	▲ $1,571,488	-	$12,775,092

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Marica Vilcek	President & Trustee
Andrew Hamilton	Ex Officio Trustee
Katherine Fleming	Ex Officio Trustee
Terrance Nolan	Ex Officio Trustee & Secretary
Stephanie Pianka	Ex Officio Trustee & Treasurer
David W Mclaughlin	Former Ex Officio Trustee
John Sexton	Former Ex Officio Trustee
Patricia L Rubin	Former Secretary & Trustee
Martin Dorph	Former Treasurer & Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $888,173
Other Revenue: $0
Change in Net Assets: $304,147

Audited Revenue Reconciliation

Revenue per Audited Statements: $858,094
Revenue Not Reported on Financial Statements: $30,079
Revenue Not Reported on Form 990: $120,289
Total Revenue per Audited Statements: $978,383
Total Revenue per Form 990: $888,173

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$584,026
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$553,947	-	-	$553,947
Fees for Service Investment Mgmnt Fees	-	$30,079	-	$30,079
Total Functional Expenses	$553,947	$30,079	$0	$584,026

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$584,026
Expenses per Audited Statements	$553,947
Total Expenses per Audited Statements	$553,947
Expenses Not Reported on Financial Statements	$30,079
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
34th Street Cancer Center Inc	New York, NY	Cancer Care	501 (c) (3)	Line 12c, Iii-fi	No
Community Care Organization Inc	Brooklyn, NY	Home Health	501 (c) (3)	PF	No
Harbor Hill Housing Development Fund Corporation	Brooklyn, NY	Housing	501 (c) (4)	Line 7	No
Harold Acton Trust	New York, NY	SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY	501 (c) (3)	Line 12c, Iii-fi	No
Hortense Acton Trust	New York, NY	SUPPORT NYU'S CAMPUS IN FLORENCE, ITALY	501 (c) (3)	PF	No
Kjc (rey Juan Carlos I De Espana De La Universidad De Nueva York)	-	SUPPORT NYU'S PROGRAM IN SPAIN	-	-	No
Lmc Physician Services Pc	-	Physicians Services	-	-	No
Lutheran Augustana Center for Extended Care and Rehabilitiation Inc	Brooklyn, NY	Extended Care	501 (c) (3)	Line 10	No
Lutheran Chha Inc Dba Lutheran Care at Home	New York, NY	Home Health Aide Agency	501 (c) (3)	Line 10	No
National Center on Philanthropy and the Law	New York, NY, Uk	Study, Research, Education on Philanthropy & the Law	501 (c) (3)	Line 12a, I	No
New York University	New York, NY, Ae	Education & Research	501 (c) (3)	Line 2	No
New York University School of Law Foundation	New York, NY, Fr	SUPPORT NYU'S SCHOOL OF LAW	501 (c) (3)	Line 10	No
New York University in Afghanistan	Brooklyn, NY	SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN	501 (c) (3)	Line 10	No
New York University in France	Brooklyn, NY	SUPPORTS NYU'S PROGRAM IN FRANCE	501 (c) (3)	Line 10	No
Nyu Imaging Inc	New York, NY, Af	Performs Medical Activities	501 (c) (3)	Line 12a, I	No
Nyu Langone Health System	Brooklyn, NY	Supporting Organization	501 (c) (3)	Line 10	No
Nyu Langone Hospitals	New York, NY	Hospital	501 (c) (3)	Line 3	No
Nyu Langone Ipa Inc	Mineola, NY	Ipa Operating a Medicaid Shared Savings Program	501 (c) (3)	Line 12c, Iii-fi	No
Nyu Langone Long Island Mso Inc	-	Contract for Delivery/provision of Health Services	-	-	No
Nyu School of Business Foundation Inc	New York, NY, Is	SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS	501 (c) (3)	Line 7	No
Nyu School of Law Faculty Retention Assistance Corporation	New York, NY, Sp	SUPPORT NYU'S SCHOOL OF LAW	501 (c) (3)	Line 12a, I	No
Nyu School of Law Housing Assistance Corp	New York, NY	SUPPORT NYU'S SCHOOL OF LAW	501 (c) (3)	Line 12a, I	No
Nyu School of Law Recruitment Assistance Corporation	New York, NY	SUPPORT NYU'S SCHOOL OF LAW	501 (c) (3)	Line 12a, I	No
Nyu Winthrop Hospital	-	Hospital	501(c)(3)	-	No
Nyu in Abu Dhabi Corp	Providence, RI	SUPPORTS NYU'S CAMPUS IN ABU DHABI	501 (c) (3)	Line 12a, I	No
Nyu in London	Brooklyn, NY	SUPPORT NYU'S PROGRAM IN LONDON	501 (c) (3)	Line 12b, Ii	No
Nyu in Tel-aviv Ltd	Brooklyn, NY	SUPPORT NYU'S PROGRAM IN TEL-AVIV	501 (c) (3)	Line 10	No
Ohp Phsp Inc	Bethpage, NY	Insurance	501 (c) (3)	Line 12a, I	No
Shore Hill Housing Company Inc	Mineola, NY	Housing	501 (c) (3)	Line 12a, I	No
Shore Road Radiology Associates Pc	-	Healthcare	-	-	No
Sunset Bay Community Services Inc	Mineola, NY	Day Care & Senior Services	501 (c) (2)	Line 12a, I	No
Sunset Gardens Housing Corp	Mineola, NY	Housing	501 (c) (3)	Line 3	No
Washington Square Legal Services Inc	New York, NY	CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW	501 (c) (3)	Line 12a, I	No
Winthrop Community Medical Affiliates Pc	-	Healthcare	501 (c) (3)	-	No
Winthrop Faculty Medical Affiliates Ufpc	Brooklyn, NY	Healthcare	501 (c) (3)	Line 3	No
Winthrop Univ Hospital Svcs Corp	Brooklyn, NY	Title Holding	501 (c) (3)	Line 12c, Iii-fi	No
Winthrop Urgent Care Ufpc	New York, NY	Healthcare	501 (c) (3)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Nyu Langone Diagnostics LLC	New York, NY	Outreach Testing	-	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New york university's board of trustees elects the trustees of the foundation (other than ex officio trustees) and has other powers under the foundation's by laws.”

Form 990, Part VI, Section A, Line 7B

“New york university's board of trustees elects the trustees of the foundation (other than ex officio trustees) and has other powers under the foundation's by laws.”

Form 990, Part VI, Section B, Line 11B

“The following steps were taken to review this irs form 990: 1.the form 990 was reviewed and approved by the nyu controller and the fiscal officer of the institute of fine arts and then circulated to nyu's office of general counsel for review. The form 990 was not distributed to the full board of trustees for review because the foundation was dissolved in 2018 and there is therefore no board to review the form 990. 2. Following these reviews, the form 990 was electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Nyu office of general counsel annually sends out conflict of interest questionnaires to officers, trustees and key employees, reviews completed questionnaires and consults with those completing forms as appropriate. In addition, questions arise periodically throughout the year and are handled by the nyu office of general counsel as appropriate. Forms are also reviewed by the office of compliance and risk management. There are no employees of the foundation; rather all employees are employees of the university and are therefore required to follow university policies.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees, and the foundation's trustees and officers are not compensated by the foundation for their service to the foundation. To the extent any of these individuals are also officers or top management officials of nyu, their compensation was approved by nyu's compensation committee, an independent committee of the nyu board of trustees, which utilized comparability data and contemporaneously documented its determinations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request. Institute of fine arts foundation - office of the director maintains copies of the governing documents. Conflict of interest policy and consolidated financial statements are available on nyu's website (www.nyu.edu).”

Filing and Contact Details

Filer

Filer Name: Institute of Fine Arts Foundation
EIN: 23-7184242
Phone: 2129925806
Address: 1 EAST 78TH STREET, NEW YORK, NY 10075

Signing Officer

Name: Stephanie Pianka
Title: Treasurer
Phone: 2129982910
Signed: 2019-07-11

Organization Details

Principal Officer: Stephanie Pianka
Formed: 1972
Legal Domicile: Ny
Voting Board Members: 5
Independent Board Members: 1
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to nyu upon dissolution -13,489,930.”

Form 990, Part XII, Line 2C

“The audit and compliance committee of the board of trustees has responsibility for oversight of nyu's financial statement audit and selection of its independent auditor. There has been no change in process since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support for nyu's institute of fine arts programs.”

Raw XML AppendixShowing 400 of 1,711 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
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IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	SUPPORTS THE NYU INSTITUTE OF FINE ARTS.
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KERRI TRICARICO
IRS990/BooksInCareOfDetail/PhoneNum	0	2129982913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	105 E 17TH STREET - 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	100039345
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/EOYAmt	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContractTerminationInd	0	X
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	888173
IRS990/CYOtherExpensesAmt	0	584026
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	304147
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	584026
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	888173
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	NEW YORK UNIVERSITY'S INSTITUTE OF FINE ARTS OFFERS MASTER OF ARTS AND DOCTOR OF PHILOSOPHY DEGREES AND A DIPLOMA IN CONSERVATION OF WORKS OF ART. DURING FISCAL 2017 - 2018, THE FOLLOWING DEGREES OR DIPLOMAS WERE CONFERRED ONTO INSTITUTE STUDENTS: 1) 7 PHD DEGREES 2) 42 MA DEGREES (EXCLUDING CONSERVATION, 47 INCLUDING) 3) 5 DIPLOMAS IN CONSERVATIONTHE INSTITUTE OF FINE ARTS FOUNDATION FUNDS WERE APPLIED BY THE NYU INSTITUTE OF FINE ARTS TOWARDS FACULTY COMPENSATION, STUDENT FELLOWSHIPS, LIBRARY AND VISUAL RESOURCE COLLECTIONS, AND THE CONSERVATION TRAINING PROGRAM, AS WELL AS TOWARDS SUPPORT OF ITS GENERAL PROGRAM.
IRS990/DescribedInSection501c3Ind	0	1
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IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	553947
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	30079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	30079
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	ANDREW HAMILTON
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