Civic Intelligence

Niki Charitable Art Foundation

990PF • Fiscal year 2018 • EIN 47-6245971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
2357 Westview TrailPark City, UT 84098

(760) 807-6727

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.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$68,912

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$35,506,185

Down $66,994 (-0.2%) from 2017

Net Assets

Down

$35,506,185

Down $66,994 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Down

$710,791

Down $694,577 (-49%) from 2017

Expenses

Down

$777,785

Down $31,934 (-3.9%) from 2017

Net Income

Down

-$66,994

Down $662,643 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$35,506,185
Liabilities$0
Net Assets$35,506,185
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$710,791
Expenses$777,785
Net Income-$66,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELO ZITELLITrusteePT$50,000$18,912$68,912
BLOUM CARDENASTrusteePT$50,000$8,377$58,377
DAVID STEVENSONTrusteePT$50,000$4,377$54,377
Filing and Contact Details

Filer

Filer Name
Niki Charitable Art Foundation
EIN
47-6245971
Phone
7608076727
Address
2357 Westview Trail, Park City, UT 84098

Signing Officer

Name
David Stevenson
Title
Trustee
Signed
2019-11-13
Raw XML AppendixShowing 400 of 526 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/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0PURCHASES OF ADDITIONAL ARTWORK BY NIKI DE SAINT PHALLE.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc09920 Prospect Ave - Bldg
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 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).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1990PF, PART II, LINE 14STATEMENT 14 DESCRIPTION: VARIOUS LAND & BUILDING COMPONENTS, SEE DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2IRC 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 the corporation, Noah's Art, Inc. In 2018, the Niki Charitable Art Foundation invested a total of $604,766 into Noah's Art, Inc.Noah's Art, Inc.EIN 33-06638692357 Westview TrailPark City, UT 84098
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARK CITY
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0374524
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0329793
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01051834
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0901479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01466979
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01051834
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0901479
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01046844
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0258661
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0249683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01133779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01136589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01565562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01051834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0901479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01420441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0578129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.143031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.19027
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08228171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07759839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07490484
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06144127
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01464169
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0570282
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02810
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0896697
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01466979
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Artwork Exhibition Fees: The foundation holds artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display. The artwork exhibition fees assist the foundation with covering some of the overhead costs and required artwork maintenance incurred when the artwork is sent out for display.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Gain on Sale of Artwork: The foundation has been formed to educate and promote art in general, which includes loaning the artwork it owns out for display. Therefore the foundation's artwork meets the definition of property used for it's exempt purpose and the gain from the sale is exempted from the Internal Revenue Code Section 4940 tax pursuant to Treasury Regulations Section 53.4940-(f)(1).
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2K-1: NOAH'S ART, INC.: Noah's Art, Inc. holds artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display. Thus, Noah's Art, Inc. "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/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02357 Westview Trail
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARK CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084098
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID W STEVENSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07608076727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.nikidesaintphalle.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt0570282
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt049890
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PURCHASE OF "PATINEUSE" SCULPTURE BY NIKI DE SAINT PHALLE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0PURCHASE OF "POET & MUSE" SCULPTURE BY NIKI DE SAINT PHALLE.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0447807
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0399000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0896697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Bankside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0London
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0SE1 9TG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WHITNEY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MUSEUM OF PHOTOGRAPHIC ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Tate Modern Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Menil Collection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0945 MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11649 EL PRADO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21533 Sul Ross St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,506,185
Liabilities
$0
Net assets
$35,506,185
Revenue
$710,791
Expenses
$777,785
Net income
-$66,994
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
2018Detailed filing. Detailed filing data is available for this year.$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