Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$233,782
No earlier filing loaded for comparison.
Net Assets
$193,864
No earlier filing loaded for comparison.
Liabilities
$39,918
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$72,212
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to create a series of harmonious, site specific art installations around the world, each of which will provide lasting testimony to the natural beauty of their surroundings. These permanent works will help promote a deeper understanding of humankind's connection with the natural environment, and serve for preserving and revitalizing the communities that will host these installations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 359153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39918 |
| IRS990/AccountsReceivable/BOY | 0 | 25000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S MISSION IS TO CREATE A SERIES OF HARMONIOUS, SITE SPECIFIC ART INSTALLATIONS AROUND THE WORLD,EACH OF WHICH WILL PROVIDE LASTING TESTIMONY TO THE NATURAL BEAUTY OF THEIR SURROUNDINGS. THESE PERMANENT WORKS WILL HELP PROMOTE A DEEPER UNDERSTANDING OF HUMANKIND'S CONNECTION WITH THE NATURAL ENVIRONMENT, AND SERVE FOR PRESERVING AND REVITALIZING THE COMMUNITIES THAT WILL HOST THESE INSTALLATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 247 WEST 37TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Fundraising | 0 | 17128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13375 |
| IRS990/Advertising/ProgramServices | 0 | 24498 |
| IRS990/Advertising/Total | 0 | 55001 |
| IRS990/AllOtherContributions | 0 | 58500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 526717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92836 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 915986 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTINUED STUDY OF DESIGN FOR INSTALLATION OF SUN PILLAR ARTWORK AT SEVEN LIGHT BAY, MIYAKO ISLAND JAPAN, INCLUDING:-METHOD AND LOCATION OF INSTALLATION-OBTAINING NECESSARY PERMISSIONS TO OCCUPY PROTECTED SHORE AREA-SURVEY OF WATER DEPTH-GEOLOGICAL EVALUATION, INCLUDING DETERMINATION OF INSTALLATION LOCATION (ROCK) STABILITY-FABRICATION OF SUN PILLAR ARTWORK-PARTIAL INSTALLATION OF SUN PILLAR ARTWORKLIMITED STUDY OF DESIGN FOR INSTALLATION OF MOON STONE ARTWORK. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/Expense | 0 | 32071 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIKO MORI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIPPE KHUONG-HUU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA CHIU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN GOLDGLIT CPA |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 750 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIKO MORI |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 193864 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6824 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6823 |
| IRS990/OfficeExpenses/Total | 0 | 14343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140946 |
| IRS990/OtherExpensePriorYear | 0 | 723577 |
| IRS990/OtherExpensesCurrentYear | 0 | 72212 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | FILING FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 396 |
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| IRS990/OtherExpenses/Total | 1 | 396 |
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| IRS990/ProgramServiceRevenueCY | 0 | 15000 |
| IRS990/ProgramServiceRevenue/Description | 0 | VIRTUAL INSTALLATION O |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15000 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 1300 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 192564 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 193864 |
| IRS990/Revenue | 0 | 15000 |
| IRS990/RevenuesLessExpensesCY | 0 | 1300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192564 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10-EXPLANATION OF OTHER INCOME: LECTURE INCOME - $ 2,000 VIRTUAL INSTALLATION OF "PRIMAL RHYTHM" 15,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 352186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 408686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 563800 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 580800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 408686 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 352186 |
| IRS990ScheduleA/Total170/Total | 0 | 408686 |
| IRS990ScheduleA/TotalSupport | 0 | 989653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 15000 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FINE ART CREATED BY MARIKO MORI. ARTWORK SOLD AND PROCEEDS USED TO PAY FABRICATION COSTS OF SUN PILLAR ARTWORK (AKA "PRIMAL RHYTHM") TO BE INSTALLED IN MIYAKO ISLAND JAPAN, AS PER THE PROGRAM SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 140946 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CAPITALIZED PROJECT COSTS |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 140946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED UPON NOTIFICATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON NOTIFICATION THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FROM 990, PART XII, LINE 2C: |
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| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FAOU FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2129663097 |
| IRS990/TotalAssets/BOY | 0 | 551717 |
| IRS990/TotalAssetsBOY | 0 | 551717 |
| IRS990/TotalAssets/EOY | 0 | 233782 |
| IRS990/TotalAssetsEOY | 0 | 233782 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 58500 |
| IRS990/TotalExpensesCurrentYear | 0 | 72212 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17824 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22317 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 32071 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 72212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17824 |
| IRS990/TotalGrossUBI | 0 | 12 |
| IRS990/TotalLiabilities/BOY | 0 | 359153 |
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| IRS990/TotalLiabilities/EOY | 0 | 39918 |
| IRS990/TotalLiabilitiesEOY | 0 | 39918 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 551717 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 15000 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FAOUFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272399066 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAOU FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FAOU |
| ReturnHeader/Filer/Phone | 0 | 2129663097 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 247 WEST 37TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10018 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | MARIKO MORI |
| ReturnHeader/Officer/Phone | 0 | 2129663097 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 320047135 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOLDGLIT & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 499 SEVENTH AVENUE - 14 SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10018 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL B STEIN |
| ReturnHeader/Preparer/Phone | 0 | 2128687200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T14:53:54-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.