Civic Intelligence

Two Red Roses Foundation Inc.

990PF • Fiscal year 2016 • EIN 33-1093993

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$68,795,969

Up $2,666,733 (+4.0%) from 2015

Net Assets

Up

$68,795,969

Up $2,666,733 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$2,924,022

Down $12,192,754 (-81%) from 2015

Expenses

Up

$257,289

Up $40,785 (+19%) from 2015

Net Income

Down

$2,666,733

Down $12,233,539 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$68,795,969
Liabilities$0
Net Assets$68,795,969
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,924,022
Expenses$257,289
Net Income$2,666,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
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
Rodolfo Ciccarello
Title
President
Phone
7279439900
Signed
2017-10-02
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 654 raw XML fields

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

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt072423
IRS990PF/FMVAssetsEOYAmt070064617
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09871408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0206178
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0202545
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0202545
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0236037
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0910397
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0718151
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0674360
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0674360
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt044641503
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt046034139
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt046034139
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt068795969
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08625864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020802539
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020802539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068795969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt070064617
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068795969
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt066129236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt068795969
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02066132
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01082386
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02351034
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020906586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05967007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014939579
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0313599
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01029649
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020592987
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020906586
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/TotalAmt06170232
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt02416276
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt0309159
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt03444797
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01029649
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt03042205
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0787846
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0349796
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0874914
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0875202
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02585874
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0669669
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0297327
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0743677
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-07-11
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt013744000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt013120000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0570000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt054000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0130127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt016662140
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02239770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02540957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0130127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt016662140
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02239770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02540957
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/TotalAmt0181273032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt065409896
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt052356089
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt063507047
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0130742324
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt045458253
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt044183466
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt041100605
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt013744000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt013120000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0570000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt054000
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06216673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06243613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02239770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011748194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02540957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02595747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01221253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.301883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.142145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.998826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.145212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.162959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt026940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020592987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015756926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011762008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017498289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015928875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020262666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0130127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.509413
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0130127
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0130127
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0130127
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/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,795,969
Liabilities
$0
Net assets
$68,795,969
Revenue
$2,924,022
Expenses
$257,289
Net income
$2,666,733
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