Civic Intelligence

Two Red Roses Foundation Inc.

990PF • Fiscal year 2015 • EIN 33-1093993

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profile
4190 Corporate CourtPalm Harbor, FL 34683

(727) 943-9900

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1543%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$66,129,236

Up $14,900,272 (+29%) from 2014

Net Assets

Up

$66,129,236

Up $14,900,272 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$15,116,776

Up $14,196,980 (+1543%) from 2014

Expenses

Down

$216,504

Down $8,624,589 (-98%) from 2014

Net Income

Up

$14,900,272

Up $22,821,569 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $55,686,037Liabilities 2010: $5,544,000Net Assets 2010: $50,142,0372010Assets 2014: $51,228,964Liabilities 2014: $0Net Assets 2014: $51,228,9642014Assets 2015: $66,129,236Liabilities 2015: $0Net Assets 2015: $66,129,2362015Assets 2016: $68,795,969Liabilities 2016: $0Net Assets 2016: $68,795,9692016Assets 2017: $69,213,355Liabilities 2017: $0Net Assets 2017: $69,213,3552017Assets 2018: $57,401,675Liabilities 2018: $0Net Assets 2018: $57,401,6752018Assets 2019: $53,541,109Liabilities 2019: $0Net Assets 2019: $53,541,1092019Assets 2020: $80,133,303Liabilities 2020: $1,447,418Net Assets 2020: $78,685,8852020Assets 2021: $81,826,203Liabilities 2021: $784Net Assets 2021: $81,825,4192021Assets 2022: $84,711,263Liabilities 2022: $190Net Assets 2022: $84,711,0732022Assets 2023: $86,629,574Liabilities 2023: $94Net Assets 2023: $86,629,4802023Assets 2024: $97,723,713Liabilities 2024: $0Net Assets 2024: $97,723,7132024

Highlighted filing

2015

Assets$66,129,236
Liabilities$0
Net Assets$66,129,236
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $565,4842010Revenue 2014: $919,796Expenses 2014: $8,841,093Net Income 2014: -$7,921,2972014Revenue 2015: $15,116,776Expenses 2015: $216,504Net Income 2015: $14,900,2722015Revenue 2016: $2,924,022Expenses 2016: $257,289Net Income 2016: $2,666,7332016Revenue 2017: $549,516Expenses 2017: $1,135,843Net Income 2017: -$586,3272017Revenue 2018: $499,480Expenses 2018: $12,311,160Net Income 2018: -$11,811,6802018Revenue 2019: $274,025Expenses 2019: $4,134,592Net Income 2019: -$3,860,5672019Revenue 2020: $25,287,582Expenses 2020: $142,806Net Income 2020: $25,144,7762020Revenue 2021: $5,214,247Expenses 2021: $2,074,713Net Income 2021: $3,139,5342021Revenue 2022: $1,316,207Expenses 2022: $95,971Net Income 2022: $1,220,2362022Revenue 2023: $2,350,971Expenses 2023: $246,911Net Income 2023: $2,104,0602023Revenue 2024: $1,928,169Expenses 2024: $228,298Net Income 2024: $1,699,8712024

Highlighted filing

2015

Revenue$15,116,776
Expenses$216,504
Net Income$14,900,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLFO CICCARELLOPresidentPT$0--
JEFFREY SICILIODirector-CISPT$0--
TOM MAGOULISExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
Two Red Roses Foundation Inc
EIN
33-1093993
Phone
7279439900
Address
4190 CORPORATE COURT, PALM HARBOR, FL 34683

Signing Officer

Name
Roldofo Ciccarello
Title
President
Phone
7279439900
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisory Services LLC
Address
7805 SW 6th Court, Plantation, FL 33324
Preparer
Sharon E Picolo CPA
Phone
9545305333
Raw XML AppendixShowing 400 of 653 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt07500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-10-26
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0219580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1563842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt226419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4108657
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6905
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt05630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51605
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt045275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31826
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING 3 1091 PROGRESS CT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING 4 4190 CORPORATE CT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GALLERY DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HURRICANE SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MURAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STAINED GLASS WINDOW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02360587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1136244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22259594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35114983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01568000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1143001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22141700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35175000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AK STL HLDG CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALABAMA POWER PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DUKE ENERGY HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CITIGROUP INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt02066132
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt02297946
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt00
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0226154
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01801300
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0-42609
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02027454
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-42609
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01984845
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02466822
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02283277
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt013131931
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt060061
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023321
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0226154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0132999
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0226154
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014900272
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-42609
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-42609
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt017452
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt038375854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0529
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0529
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04996
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04996
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01801300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02416276
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02283277
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt087783
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt087783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt063339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02840
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012787
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02466822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0193183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0216504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02416276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015116776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0193183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0216504
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013206
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01952021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt147773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt231974115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3708619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4741041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5669008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0161595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22010777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt322158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt414135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt574875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0161595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22010777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt322158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt414135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt574875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02113616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt147510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt233984892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3730777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4755176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5743883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0400,000 AK STL HLDG CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11756 ALABAMA POWER CO PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2600,000 CITIGROUP INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc320000 PORTLAND GEN ELEC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc420000 WESTAR ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc520000 XCEL ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02283277
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02283277
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014900272
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt066129236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt051228964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt066129236
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018513
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt048326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018513
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt048326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt048326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt066839
IRS990PF/FMVAssetsEOYAmt065409896
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03184574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09871408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09027701
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0208550
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0206178
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0206178
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0213100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0931251
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0629102
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0718151
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0718151
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt042594916
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt044641503
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt044534023
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt051228964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02545746
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08625864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08625897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt051228964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt065409896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt051228964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt051228964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02066076
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02066132
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02297946
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015996879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05596115
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010400764
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0239953
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0787846
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015756926
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015996879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODOLFO CICCARELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFFREY SICILIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM MAGOULIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR-CIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01650 EAST LAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14190 CORPORATE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24190 CORPORATE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALM HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt02416276
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt011451951
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt0309159
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt03444797
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt05281719
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0787846
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02465125
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0349796
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0874914
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0452569
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0669669
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02095356
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0297327
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0743677
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0384684
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-07-11
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt013120000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt013744000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0570000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt054000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02239770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt019127760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02540957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02595747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02239770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt019127760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02540957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02595747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt065409896
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0236287740
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt052356089
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt063507047
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt055014708
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt045458253
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0168482459
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt044183466
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt041100605
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt037740135
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt013120000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt015703929
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0570000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt054000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01959929
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05392225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05416388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011748194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02540957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02595747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01221253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07221716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.342213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.998826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.145212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.162959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.343796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015756926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011762008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017498289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015928875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020262666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021005839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02239770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.711064
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02239770
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02046587
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0193183
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02239770
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF ART BOOKS ABOUT THE FOUNDATION'S COLLECTION SERVE THE EXEMPT PURPOSE BY PROVIDING EDUCATION OF THE ARTS. BOOKS ARE SOLD FOR. A NOMINAL AMOUNT COMPARED TO THEIR PRINTING AND PUBLICATION COSTS IN ORDER TO BE AFFORDABLE TO THOSE LESS ABLE TO HAVE ACCESS TO THE EDUCATIONAL INFORMATION.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,129,236
Liabilities
$0
Net assets
$66,129,236
Revenue
$15,116,776
Expenses
$216,504
Net income
$14,900,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$1.93$0.23$1.70
2023Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$2.35$0.25$2.10
2022Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$1.32$0.10$1.22
2021Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$5.21$2.07$3.14
2020Detailed filing. Detailed filing data is available for this year.$80.1$1.45$78.7$25.3$0.14$25.1
2019Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$0.27$4.13$3.86
2018Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$0.50$12.3$11.8
2017Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.55$1.14$0.59
2016Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$2.92$0.26$2.67
2015Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$15.1$0.22$14.9
2014Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.92$8.84$7.92
2010Detailed filing. Detailed filing data is available for this year.$55.7$5.54$50.1$0.57