Civic Intelligence

Niki Charitable Art Foundation

990PF • Fiscal year 2011 • EIN 47-6245971

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 278484060
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

74th percentile

$84,392

Higher top officer pay than 74% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,987,625Liabilities 2011: $0Net Assets 2011: $29,987,6252011Assets 2012: $31,215,378Liabilities 2012: $100,0002012Assets 2013: $32,806,726Liabilities 2013: $02013Assets 2014: $35,037,214Liabilities 2014: $02014Assets 2015: $34,968,729Liabilities 2015: $02015Assets 2017: $35,573,179Liabilities 2017: $0Net Assets 2017: $35,573,1792017Assets 2018: $35,506,185Liabilities 2018: $0Net Assets 2018: $35,506,1852018Assets 2019: $35,271,322Liabilities 2019: $15,0002019Assets 2020: $35,581,605Liabilities 2020: $0Net Assets 2020: $35,581,6052020Assets 2021: $36,058,795Liabilities 2021: $0Net Assets 2021: $36,058,7952021Assets 2022: $36,905,415Liabilities 2022: $0Net Assets 2022: $36,905,4152022Assets 2023: $36,657,575Liabilities 2023: $12023Assets 2024: $37,421,751Liabilities 2024: $0Net Assets 2024: $37,421,7512024

Highlighted filing

2011

Assets$29,987,625
Liabilities$0
Net Assets$29,987,625

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $432,8042011Revenue 2012: $2,002,287Expenses 2012: $874,534Net Income 2012: $1,127,7532012Revenue 2013: $2,524,696Expenses 2013: $833,348Net Income 2013: $1,691,3482013Revenue 2014: $3,177,940Expenses 2014: $947,452Net Income 2014: $2,230,4882014Revenue 2015: $775,086Expenses 2015: $843,571Net Income 2015: -$68,4852015Revenue 2017: $1,405,368Expenses 2017: $809,719Net Income 2017: $595,6492017Revenue 2018: $710,791Expenses 2018: $777,785Net Income 2018: -$66,9942018Revenue 2019: $602,193Expenses 2019: $852,056Net Income 2019: -$249,8632019Revenue 2020: $1,271,319Expenses 2020: $946,036Net Income 2020: $325,2832020Revenue 2021: $1,233,627Expenses 2021: $756,437Net Income 2021: $477,1902021Revenue 2022: $1,629,697Expenses 2022: $783,077Net Income 2022: $846,6202022Revenue 2023: $569,604Expenses 2023: $817,444Net Income 2023: -$247,8402023Revenue 2024: $1,692,999Expenses 2024: $928,823Net Income 2024: $764,1762024

Highlighted filing

2011

Revenue-
Expenses$432,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELO ZITELLITrusteePT$78,235$6,157$84,392
DAVID STEVENSONTrusteePT$0--
BLOUM CARDENASTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
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 USEXEMPTWASHINGTON, DC, US$5,000
Paid Grant-SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORKEXEMPTNEW YORK, NY, US$4,516
Paid Grant-SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORKEXEMPTFLORENCE, IT$694
Paid Grant-ART PROGRAMEXEMPTNEW YORK, NY, US$67
Filing and Contact Details

Filer

EIN
47-6245971
Raw XML AppendixShowing 400 of 552 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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AccountingFeesSchedule/AccountingFees/Amount010132
AccountingFeesSchedule/AccountingFees/Category0HAMILTON THARP LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07599
AmortizationSchedule/Amortization/AmortizationPeriod03.0000
AmortizationSchedule/Amortization/AmountAmortized030000
AmortizationSchedule/Amortization/CurrentYearAmortization02500
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02008-04-13
AmortizationSchedule/Amortization/DeductionForPriorYears027500
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0Website Development
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DepreciationSchedule/Depreciation/DateAcquired22007-09-01
DepreciationSchedule/Depreciation/DateAcquired32007-09-01
DepreciationSchedule/Depreciation/DateAcquired42007-09-01
DepreciationSchedule/Depreciation/DateAcquired52007-09-01
DepreciationSchedule/Depreciation/DateAcquired62007-09-01
DepreciationSchedule/Depreciation/DateAcquired72007-08-23
DepreciationSchedule/Depreciation/DateAcquired82007-07-15
DepreciationSchedule/Depreciation/DateAcquired92007-05-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0Security System
DepreciationSchedule/Depreciation/DescriptionOfProperty1Window/Door treatments
DepreciationSchedule/Depreciation/DescriptionOfProperty2Security System
DepreciationSchedule/Depreciation/DescriptionOfProperty3Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty4Painting
DepreciationSchedule/Depreciation/DescriptionOfProperty5Toilets/sinks
DepreciationSchedule/Depreciation/DescriptionOfProperty6Kitchen cabinets/new gate
DepreciationSchedule/Depreciation/DescriptionOfProperty7Carpet/tiles
DepreciationSchedule/Depreciation/DescriptionOfProperty8Bldg improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty99920 Prospect Ave - Bldg
DepreciationSchedule/Depreciation/Life040.0000
DepreciationSchedule/Depreciation/Life140.0000
DepreciationSchedule/Depreciation/Life240.0000
DepreciationSchedule/Depreciation/Life340.0000
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DepreciationSchedule/Depreciation/Rate20.5455
DepreciationSchedule/Depreciation/Rate30.1463
DepreciationSchedule/Depreciation/Rate40.1463
DepreciationSchedule/Depreciation/Rate50.1463
GeneralExplanationAttachment/GeneralExplanation/Explanation0IRC 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/Explanation1990PF, PART II, LINE 14STATEMENT 14 DESCRIPTION: VARIOUS LAND & BUILDING COMPONENTS, SEE DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanation/Explanation2FORM 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).
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NOAH'S ART INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc06157
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10Cervino 3560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1143 Rue Bezout
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Buenos Aires
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City1Paris
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1FR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode01425
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode175014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID STEVENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCELO ZITELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BLOUM CARDENAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2784
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PARK CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084060
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-11-27
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0141497
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0447345
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10144511
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30161337
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0120272
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0380242
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10122834
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30137136
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0281534
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01571083
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10413566
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20304434
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30571549
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0281534
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01571083
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10413566
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20304434
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30571549
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear094331
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0360333
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1096340
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2062104
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30107558
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0370827
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0367981
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.13003
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.14204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.10914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.17521
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.13737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.08641
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02829947
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102890220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202775658
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303226745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404277441
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505436151
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02846
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0281534
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10410514
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20302921
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30565357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40587579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50469733
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.65016
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0281534
IRS990PF/QualifyingDistributions/ExpensesAndContributions0281534
IRS990PF/QualifyingDistributions/QualifyingDistributions0281534
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Noah'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/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVE W STEVENSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07608076727
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2784
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PARK CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084060
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.nikidesaintphalle.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE 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/Expenses10269108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1694
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount267
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT 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/PurposeOfGrantOrContribution1SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ART PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SHIPPING & FREIGHT COSTS PAID FOR DONATION OF ARTWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10VIA DELLA NINNA 5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0FLORENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode050122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0FIRENZE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$1.69$0.93$0.76
2023Summary only. Only limited summary data is available for this year.$36.7$0.00$0.57$0.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$1.63$0.78$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$1.23$0.76$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$1.27$0.95$0.33
2019Summary only. Only limited summary data is available for this year.$35.3$0.02$0.60$0.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$0.71$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$1.41$0.81$0.60
2015Summary only. Only limited summary data is available for this year.$35.0$0.00$0.78$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$35.0$0.00$3.18$0.95$2.23
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$2.52$0.83$1.69
2012Summary only. Only limited summary data is available for this year.$31.2$0.10$2.00$0.87$1.13
2011Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.43