Civic Intelligence

Two Red Roses Foundation Inc.

990PF • Fiscal year 2017 • EIN 33-1093993

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
4190 Corporate CTPalm Harbor, FL 34683

(727) 943-9900

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$69,213,355

Up $417,386 (+0.6%) from 2016

Net Assets

Up

$69,213,355

Up $417,386 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$549,516

Down $2,374,506 (-81%) from 2016

Expenses

Up

$1,135,843

Up $878,554 (+341%) from 2016

Net Income

Down

-$586,327

Down $3,253,060 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$69,213,355
Liabilities$0
Net Assets$69,213,355
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$549,516
Expenses$1,135,843
Net Income-$586,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLFO CICCARELLOPresidentPT$0--
THOMAS MAGOULISExecutivePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rodolfo Ciccarello
Title
President
Phone
7279439900
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard CPA
Phone
8133842700
Raw XML AppendixShowing 400 of 500 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0130127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02239770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01538529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt015649212
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0129627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02229770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt011751286
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt042182
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt052682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt0500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt010000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt069006643
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0256859245
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt070064617
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt065409896
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt052378089
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt047013513
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0183566375
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt046911044
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt045458352
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt044183466
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06387537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06391116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0130127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02239770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011748194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02540957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02595747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.291092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.142145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.998826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.145212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.162959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021943361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020592987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015756926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011762008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017498289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015928875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01580711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.455461
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01580711
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0642821
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0937890
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01580711
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF ART BOOKS ABOUT THE FOUNDATION'S COLLECTION SERVE THE EXEMPT PURPOSE BY PROVIDING EDUCATION OF THE ARTS. BOOKS ARE SOLD FOR NOMINAL AMOUNT COMPARTED 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
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04190 CORPORATE CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034683
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RODOLFO CICCARELLO
IRS990PF/StatementsRegardingActyGrp/PhoneNum07279439900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TWOREDROSES.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION COLLECTS AND CONSERVES OBJECTS MADE IN AMERICA BETWEEN APPROXIMATELY 1900 AND 1930 THAT REFLECT THE SPIRIT OF REFORM IN DESIGN AND CRAFTSMANSHIP, GENERALLY ACCEPTED AS THE ARTS & CRAFTS MOVEMENT; COLLECTS BOOKS, CATALOGUES, PUBLICATIONS AND ARCHIVAL MATERIAL RELATED TO ITS COLLECTION AND THE PERIOD; SUPPORTS RESEARCH PERTINENT TO ITS COLLECTION AND THE MOVEMENT; LENDS OBJECTS FROM ITS COLLECTION FOR EXHIBITION BY OTHER INSTITUTIONS; DISSEMINATES THE RESULTS OF THAT RESEARCH THROUGH EXHIBITIONS, PUBLICATIONS, AND OTHER EDUCATIONAL ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0172466
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RODOLFO CICCARELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2895708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS; DONATION OF ART COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOFFITT CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASCADIA ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CRAFTSMAN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012902 USF MAGNOLIA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1190 SUNSET AVE S STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24190 CORPORATE CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDMONDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234683
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0900808
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02540957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02595747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02595747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02540957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02540957
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05136704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05136704
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt045338788
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1422404
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211335
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3198612
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt463000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LIBRARY COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MANUSCRIPTS IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ANTIQUE CARS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt045278175
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1426937
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3186324
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt463000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt045278175
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1426937

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,213,355
Liabilities
$0
Net assets
$69,213,355
Revenue
$549,516
Expenses
$1,135,843
Net income
-$586,327
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