Civic Intelligence

The Joseph J & Marie P Schedel Foundation

990 • Fiscal year 2019 • EIN 34-6557721

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.SCHEDEL-GARDENS.ORG

View Organization Page

19255 West Portage River South RdElmore, OH 43416

(419) 862-3182

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,347

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,787,442

Down $55,675 (-1.4%) from 2018

Net Assets

Up

$3,555,024

Up $44,239 (+1.3%) from 2018

Liabilities

Down

$232,418

Down $99,914 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$542,256

Up $131,272 (+32%) from 2018

Expenses

Down

$505,149

Down $8,236 (-1.6%) from 2018

Net Income

Up

$37,107

Up $139,508 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,382,985Liabilities 2010: $642,644Net Assets 2010: $4,740,3412010Assets 2012: $5,015,826Liabilities 2012: $587,251Net Assets 2012: $4,428,5752012Assets 2013: $4,989,659Liabilities 2013: $574,485Net Assets 2013: $4,415,1742013Assets 2014: $5,100,278Liabilities 2014: $543,727Net Assets 2014: $4,556,5512014Assets 2015: $4,650,368Liabilities 2015: $514,364Net Assets 2015: $4,136,0042015Assets 2016: $4,360,156Liabilities 2016: $482,305Net Assets 2016: $3,877,8512016Assets 2017: $4,132,864Liabilities 2017: $452,486Net Assets 2017: $3,680,3782017Assets 2018: $3,843,117Liabilities 2018: $332,332Net Assets 2018: $3,510,7852018Assets 2019: $3,787,442Liabilities 2019: $232,418Net Assets 2019: $3,555,0242019Assets 2020: $4,539,350Liabilities 2020: $348,420Net Assets 2020: $4,190,9302020Assets 2021: $4,825,824Liabilities 2021: $517,021Net Assets 2021: $4,308,8032021Assets 2022: $5,043,860Liabilities 2022: $997,050Net Assets 2022: $4,046,8102022Assets 2023: $5,089,127Liabilities 2023: $943,368Net Assets 2023: $4,145,7592023Assets 2024: $5,125,092Liabilities 2024: $891,194Net Assets 2024: $4,233,8982024

Highlighted filing

2019

Assets$3,787,442
Liabilities$232,418
Net Assets$3,555,024
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,8322010Expenses 2012: $564,5112012Revenue 2013: $422,360Expenses 2013: $557,182Net Income 2013: -$134,8222013Revenue 2014: $751,504Expenses 2014: $592,521Net Income 2014: $158,9832014Revenue 2015: $350,555Expenses 2015: $556,643Net Income 2015: -$206,0882015Revenue 2016: $300,102Expenses 2016: $545,005Net Income 2016: -$244,9032016Revenue 2017: $336,735Expenses 2017: $551,788Net Income 2017: -$215,0532017Revenue 2018: $410,984Expenses 2018: $513,385Net Income 2018: -$102,4012018Revenue 2019: $542,256Expenses 2019: $505,149Net Income 2019: $37,1072019Revenue 2020: $1,113,617Expenses 2020: $492,642Net Income 2020: $620,9752020Revenue 2021: $695,033Expenses 2021: $602,883Net Income 2021: $92,1502021Revenue 2022: $516,048Expenses 2022: $628,382Net Income 2022: -$112,3342022Revenue 2023: $609,028Expenses 2023: $613,954Net Income 2023: -$4,9262023Revenue 2024: $689,520Expenses 2024: $622,326Net Income 2024: $67,1942024

Highlighted filing

2019

Revenue$542,256
Expenses$505,149
Net Income$37,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$739,236
Mission and Program Overview

Mission

Operating the schedel arboretum & gardens, which gives the public opportunities for the study and appreciation of nature and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,510,785$3,555,024▲ $44,239
Land, Buildings, and Equipment, Net$3,065,359$3,033,110▼ $32,249
Investments in Publicly Traded Securities$283,934$209,187▼ $74,747
Cash and Non-Interest-Bearing Accounts$26,580$74,966▲ $48,386
Savings and Temporary Cash Investments$22,461$25,396▲ $2,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,843,117$3,787,442▼ $55,675
Other Assets Total$444,783$444,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,320$232,320▼ $100,000
Unsecured Notes Loans Payable$12$98▲ $86
Total Liabilities$332,332$232,418▼ $99,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,510,785$3,555,024▲ $44,239
Total Liabilities and Net Assets / Fund Balance$3,843,117$3,787,442▼ $55,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,262$493,034$2,094,296
Land$1,423,842-$1,423,842
Equipment$8,006$211,351$219,357
Other Assets Org$146,633--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NobleExecutive DirectorFT$105,347$105,347

Board Members and Trustees

NameTitle
James V Schindler JrChairman
Phil Rudolph JrPresident
ALLAN O'NEALDirector
Cynthia RoepkeDirector
Dean MonskeDirector
Dr William HorvathDirector
Dylan FletcherDirector
Julie HarbalDirector
Lane WilliamsonDirector
Mark ReillyDirector
Paul TothDirector
Reginald NobleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,860
Program Service Revenue
$47,884
Investment Income
$41,377
Other Revenue
$52,135
All Other Contributions
$306,373
Change in Net Assets
$37,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,791
Other Expenses$215,358
Total Fundraising Expense$43,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,284$13,520-$139,804
Current Officers, Directors, Trustees, and Key Employees$26,337$52,673$26,337$105,347
Payroll Taxes$19,630$8,514$3,387$31,531
Occupancy$29,139--$29,139
Interest$18,248--$18,248
Insurance$16,736--$16,736
All Other Expenses$14,822--$14,822
Advertising--$14,039$14,039
Office Expenses-$12,290-$12,290
Other Expenses$11,882--$11,882
Travel$10,920--$10,920
Depreciation Depletion$10,399--$10,399
Other Employee Benefits$6,898--$6,898
Fees for Services Accounting-$6,330-$6,330
Pension Plan Contributions$6,211--$6,211
Fees for Services Other-$2,654-$2,654
Conferences and Meetings$386--$386
Total Functional Expenses$365,405$95,981$43,763$505,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,897
Fundraising Gross Income$23,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hidden Garden Party$84,770$10,090$4,649$5,441
Community Day$5,350$5,350$3,238$2,112
Total Events$98,370$23,690$33,897$-10,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization compiles information for the completion of the form 990 to an outside independent accountant for preparation and review. Members of the finance committee are provided with a copy of form 990 for review. Other directors are notified of the availability of the form to be reviewed at the offices of the foundation.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires that all directors, officers, and management employees be familiar with the terms of the policy and disclose any possible relationships that reasonably might give rise to a conflict involving the foundation. Disclosure in the organization should be made to the chief executive officer or the foundation chair who shall bring the matter to the attention of the foundation's board so that the board may take the appropriate actions relating to the conflict.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews materials of associations in the determination of compensation of the organization's executive director. Compensation determination or increases for the organization's officers and key employees are required to be approved by the board of directors upon recommendation from the executive director.”

Form 990, Part VI, Section C, Line 18

“The 990 is available for review by appointment at the organization's office.”

Form 990, Part VI, Section C, Line 19

“These documents are available for review upon request of an appointment at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Joseph J & Marie P
EIN
34-6557721
Phone
4198623182
Address
19255 WEST PORTAGE RIVER SOUTH RD, ELMORE, OH 43416

Signing Officer

Name
Rodney Noble
Title
Executive Director
Phone
4192436281
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James V Schindler Jr
Formed
1963
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
45

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation occasionally has collections of antiques, art and other collectibles that are on display to the public for the study and appreciation of nature and the arts.”

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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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IRS990/InvestmentIncomeGrp/ExclusionAmt05827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209187
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03033110
IRS990/LandBldgEquipCostOrOtherBssAmt03737495
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084242
IRS990/LessRentalExpensesGrp/RealAmt038841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019807
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING THE SCHEDEL ARBORETUM & GARDENS, WHICH GIVES THE PUBLIC OPPORTUNITIES FOR THE STUDY AND APPRECIATION OF NATURE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232320
IRS990/NetAssetsOrFundBalancesBOYAmt03510785
IRS990/NetAssetsOrFundBalancesEOYAmt03555024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062342
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07132
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029139
IRS990/OccupancyGrp/TotalAmt029139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012290
IRS990/OfficeExpensesGrp/TotalAmt012290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444783
IRS990/OtherAssetsTotalGrp/EOYAmt0444783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES & PLANT
IRS990/OtherExpensesGrp/Desc1EVENTS & MEETINGS
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt028013
IRS990/OtherExpensesGrp/ProgramServicesAmt127187
IRS990/OtherExpensesGrp/ProgramServicesAmt212313
IRS990/OtherExpensesGrp/ProgramServicesAmt311882
IRS990/OtherExpensesGrp/TotalAmt028013
IRS990/OtherExpensesGrp/TotalAmt127187
IRS990/OtherExpensesGrp/TotalAmt212313
IRS990/OtherExpensesGrp/TotalAmt311882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08514
IRS990/PayrollTaxesGrp/ProgramServicesAmt019630
IRS990/PayrollTaxesGrp/TotalAmt031531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06211
IRS990/PensionPlanContributionsGrp/TotalAmt06211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES V SCHINDLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-2224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045980
IRS990/PYOtherExpensesAmt0225740
IRS990/PYOtherRevenueAmt049540
IRS990/PYProgramServiceRevenueAmt052836
IRS990/PYRevenuesLessExpensesAmt0-102401
IRS990/PYSalariesCompEmpBnftPaidAmt0287645
IRS990/PYTotalExpensesAmt0513385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03510785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03555024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2015 AMOUNT: $ 70,921. 2016 AMOUNT: $ 61,085. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.55070
IRS990ScheduleA/PublicSupportTotal170Amt0784823
IRS990ScheduleA/SubstantialContributorsTotAmt0173238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958061
IRS990ScheduleA/TotalSupportAmt01338080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094296
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219357
IRS990ScheduleD/LandGrp/BookValueAmt01423842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01423842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHINESE CERAMICS, JADE, AND OTHER WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PERSONAL PROPERTY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OCCASIONALLY HAS COLLECTIONS OF ANTIQUES, ART AND OTHER COLLECTIBLES THAT ARE ON DISPLAY TO THE PUBLIC FOR THE STUDY AND APPRECIATION OF NATURE AND THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,442
Liabilities
$232,418
Net assets
$3,555,024
Revenue
$542,256
Expenses
$505,149
Net income
$37,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.89$4.23$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.94$4.15$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.00$4.05$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.52$4.31$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$1.11$0.49$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$0.54$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.34$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.48$3.88$0.30$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.51$4.14$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.54$4.56$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.42$0.42$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.59$4.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.64$4.74$0.81