Civic Intelligence

Two Red Roses Foundation Inc.

990PF • Fiscal year 2018 • EIN 33-1093993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-2365%

Higher net margin than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$57,401,675

Down $11,811,680 (-17%) from 2017

Net Assets

Down

$57,401,675

Down $11,811,680 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$499,480

Down $50,036 (-9.1%) from 2017

Expenses

Up

$12,311,160

Up $11,175,317 (+984%) from 2017

Net Income

Down

-$11,811,680

Down $11,225,353 (-1915%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$57,401,675
Liabilities$0
Net Assets$57,401,675
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$499,480
Expenses$12,311,160
Net Income-$11,811,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
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
Rudolfo Ciccarello
Title
President
Phone
7279439900
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Skoda Minotti & Co
Address
201 E KENNEDY BLVD 1500, TAMPA, FL 33602-5865
Preparer
Timothy W Donovan CPA
Phone
8132888826
Raw XML AppendixShowing 400 of 497 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/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0875202
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0669669
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0130127
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0129627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02229770
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt052682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt042182
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt0500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt010000
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt070064617
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt065409896
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt047013513
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt046911044
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt045458352
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04197284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04199962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01580711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0130127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02239770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011748194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02540957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.272908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.072036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.006319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.142145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.998826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.145212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015379848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021943361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020592987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015756926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011762008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017498289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012709337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.364538
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012706659
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0443626
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012265711
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02678
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012709337
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
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 COMPARED TO THEIR PRINTING AND PUBLICATION COSTS IN ORDER TO BE AFFORDABLE TO THOSE LESS ABLE TO HAVE ACCESS TO THE EDUCATIONAL INFORMATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CREDIT CARD REBATES RESULT FROM PURCHASES OF GOODS AND SERVICES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0RODOLFO CICCARELLO
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/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 INAMERICA BETWEEN APPROXIMATELY 1900 AND 1930 THAT REFLECT THESPIRIT OF REFORM IN DESIGN AND CRAFTSMANSHIP, GENERALLYACCEPTED AS THE ARTS & CRAFTS MOVEMENT; COLLECTS BOOKS,CATALOGUES, PUBLICATIONS AND ARCHIVAL MATERIAL RELATED TOITS COLLECTION AND THE PERIOD; SUPPORTS RESEARCH PERTINENTTO ITS COLLECTION AND THE MOVEMENT; LENDS OBJECTS FROM ITSCOLLECTION FOR EXHIBITION BY OTHER INSTITUTIONS;DISSEMINATES THE RESULTS OF THAT RESEARCH THROUGHEXHIBITIONS, PUBLICATIONS, AND OTHER EDUCATIONAL ACTIVITIESAND PROGRAMS FOR THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0234621
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RODOLFO CICCARELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012031090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE DONEE IS CONSTRUCTING A MUSEUM TO DISPLAY ART OBJECTS, PRIMARILY ART OBJECTS FROM THE ARTS & CRAFTS MOVEMENT. THIS FOUNDATION DONATED CASH OF $11,559,397 TO FACILITATE THE CONSTRUCTION OF THE MUSEUM. IN ADDITION, THIS FOUNDATION DONATED $471,693 OF DECORATIVE ART OBJECTS THAT WILL BE DISPLAYED IN THE MUSEUM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE AMERICAN CRAFTSMAN MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04190 CORPORATE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034683
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012031090
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARREN J COVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RUDY CICCARELLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0700 JOHN RINGLING BLVD APT 25C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11650 EAST LAKE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TARPON SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134689
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt016700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1100000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ART OBJECTS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1YACHT - O-Y-KNOT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-07-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-02-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0225
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0225
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt045278175
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1426937
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2186324
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt363000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LIBRARY COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MANUSCRIPTIONS IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ANTIQUE CARS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4YACHT

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,401,675
Liabilities
$0
Net assets
$57,401,675
Revenue
$499,480
Expenses
$12,311,160
Net income
-$11,811,680
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