Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$29,987,625
No earlier filing loaded for comparison.
Net Assets
$29,987,625
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$432,804
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELO ZITELLI | Trustee | PT | $78,235 | $6,157 | $84,392 |
| DAVID STEVENSON | Trustee | PT | $0 | - | - |
| BLOUM CARDENAS | Trustee | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | SUPPORT TO ASSIST ENHANCED DISSIMINATION ACTIVITIES FOR THE ASPEN INSTITUTE'S NATIONAL STUDY OF ARTIST-ENDOWED FOUNDATIONS, ADDRESSING PRIVATE FOUNDATIONS CREATED BY VISUAL ARTISTS IN THE US | EXEMPT | WASHINGTON, DC, US | $5,000 |
| Paid Grant | - | SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK | EXEMPT | NEW YORK, NY, US | $4,516 |
| Paid Grant | - | SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK | EXEMPT | FLORENCE, IT | $694 |
| Paid Grant | - | ART PROGRAM | EXEMPT | NEW YORK, NY, US | $67 |
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/AccountingFees/AdjustedNetIncome | 0 | 7599 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 10132 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | HAMILTON THARP LLP |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7599 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 3.0000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 30000 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 2500 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2008-04-13 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 27500 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | Website Development |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 30000 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 54 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 54 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1808 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1016 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 21500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 30000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 3500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 8295 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 6850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 993758 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 362 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 102 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 170 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 538 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 750 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 150 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 350 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 829 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 171 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 24844 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-04-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-11-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2007-08-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2007-07-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2007-05-16 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Security System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Window/Door treatments |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Security System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Bldg Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Painting |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Toilets/sinks |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Kitchen cabinets/new gate |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Carpet/tiles |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Bldg improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | 9920 Prospect Ave - Bldg |
| DepreciationSchedule/Depreciation/Life | 0 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 40.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1145 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 322 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 538 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1793 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 475 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 2627 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 599 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 89025 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.5455 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1463 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.5455 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1463 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.1463 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.1463 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | IRC SECTION 6033(H) REPORTING REQUIREMENTPART VII-A, ADDITIONAL DETAILSDETAILS OF FUND TRANSFERS BETWEEN THE NIKI CHARITABLE ART FOUNDATION AND CONTROLLED ENTITY:The Niki Charitable Art Foundation is the 100% owner of corporation, The Noah's Art, Inc. In 2011, the Niki Charitable Art Foundation invested a total of $118,339.23 into Noah's Art, Inc.Noah's Art, Inc.EIN 33-0663869PO Box 2794Park City, UT 84060 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 1 | 990PF, PART II, LINE 14STATEMENT 14 DESCRIPTION: VARIOUS LAND & BUILDING COMPONENTS, SEE DEPRECIATION SCHEDULE |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 2 | FORM 990PFPART VII-ALINE 11 DETAILS AND SCHEDULEThe foundation received 100% of the voting stock of Noah's Art Inc. on May 1, 2004. The stock was transferred to the foundation via gift at death by Niki De Saint Phalle. The value of Noah's Art Inc.'s stock is not included in the minimum investment return calculation because Noah's Art Inc. is a functionally related business as defined in Section 4942(j)(4). Section 53.4942(a)-2(c)(3)(ii)(d) excludes interests in a 'functionally related business' from the minimum investment return of a private foundation. The foundation has been formed to educate and promote art in general. More specifically the foundation is responsible for the perseveration, restoration, display, presentation and interpretation of the Niki De Saint Phalle art collection.Noah's Art, Inc. holds the artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display rent free. Thus, Noah's Art Inc. by, "carrying on activities which are carried on within a larger aggregate of similar services or within a larger complex of other endeavors which is related to the charitable, educational, or similar exempt purpose of the organization" meets the definition of a functionally related business as defined in Section 4942(j)(4). |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 1073982 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 1044011 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BONDS - SEE ATTACHED SCHEDULE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 980194 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 25913045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1114293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 77739135 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | STOCKS - SEE ATTACHED SCHEDULE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | NOAH'S ART INC. |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 3000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | WINE COLLECTION |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 41772 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 19551 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 46797 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 51129 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode | 0 | 493000 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | 51538 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 711130 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ROYALTIES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | NOAH'S ART INC - K-1 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | ARCHIVE FEE INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 215279 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 4062 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | -165302 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 336818 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -165302 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 51538 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 223054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 7599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 10132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 175167 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 45710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 18235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 54765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 18235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 84392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 10277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 10277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 28266 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 19551 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 19551 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 19551 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -163818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 730712 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 51129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 51129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 51129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 3687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 22226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 3687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 40658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 46797 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 284647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 5104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 73721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 111154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 151509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 215279 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 151509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 16040 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 16040 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 18216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 222189 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 47022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 281534 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 47022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 432804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 331669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 268986 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 47022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 271257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 47022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 422527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 120545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 123801 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 128398 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1235044 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1073982 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1044011 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 26980606 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 26893239 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 78853428 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 3000 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 3000 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 41772 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1179495 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1079363 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1051097 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 850000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 420386 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 417886 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1253259 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 30151443 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 29987625 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 433044 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 548421 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 548421 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 30151443 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 29987625 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 82590891 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 30151443 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 29987625 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 30151443 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 29987625 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 45710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 497710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 187292 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | LONG TERM SALES OF STOCK |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | SHORT TERM SALES OF STOCK |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | CAPITAL GAIN DISTRIBUTION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 45869 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -3984 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 3825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 45869 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -3984 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 3825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 543579 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 183308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 3825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -3984 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -163818 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 29987625 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 30151443 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 29987625 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1627 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 5693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 5693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 5693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 3089 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 1000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 2627 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 82590891 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 2873043 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 518256 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2354787 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 43096 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 141497 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 2829947 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 2873043 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 7.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 78235 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 6157 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 0 | Cervino 3560 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1 | 1 | 43 Rue Bezout |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 0 | Buenos Aires |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City | 1 | Paris |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 0 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country | 1 | FR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode | 0 | 1425 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode | 1 | 75014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DAVID STEVENSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARCELO ZITELLI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | BLOUM CARDENAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 2784 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PARK CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 84060 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2002-11-27 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 141497 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 447345 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 144511 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 161337 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 120272 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 380242 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 122834 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 137136 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 281534 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 1571083 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 413566 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 304434 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 571549 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 281534 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 1571083 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 413566 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 304434 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 571549 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 94331 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 360333 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 96340 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 62104 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 107558 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 370827 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 367981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.13003 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.14204 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.10914 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.17521 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.13737 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.08641 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 2829947 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 2890220 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 2775658 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3226745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4277441 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 5436151 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2846 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 281534 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 410514 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 302921 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 565357 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 587579 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 469733 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.65016 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 281534 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 281534 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 281534 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Noah's Art, Inc. holds the artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display. Thus, Noah's Art "carries on activities which are carried on within a larger aggregate of similar services or within a larger complex of other endeavors which is related to the charitable, educational, or similar exempt purpose of the organization" and meets the definition of a functionally related business as defined in Section 4942(j)(4). The foundation has been formed to educate and promote art in general, which is held by Noah's Art, Inc. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | DAVE W STEVENSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7608076727 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 2784 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | PARK CITY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | UT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 84060 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | true |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.nikidesaintphalle.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FOR THE PRESERVATION, RESTORATION, DISPLAY, PRESENTATION, AND INTERPRETATION OF THE NIKI DE SAINT PHALLE COLLECTION AND THE CYCLOPS IN PARIS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 269108 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 694 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 67 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 4516 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | SUPPORT TO ASSIST ENHANCED DISSIMINATION ACTIVITIES FOR THE ASPEN INSTITUTE'S NATIONAL STUDY OF ARTIST-ENDOWED FOUNDATIONS, ADDRESSING PRIVATE FOUNDATIONS CREATED BY VISUAL ARTISTS IN THE US |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | ART PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | VIA DELLA NINNA 5 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | FLORENCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | IT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 0 | 50122 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 0 | FIRENZE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.