Civic Intelligence

The Hunter Foundation

990PF • Fiscal year 2016 • EIN 54-0801148

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 30, 2017

Organization Profile
555 East Main StreetNorfolk, VA 23510

(757) 622-1111

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$4,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,394,060

Down $60,906 (-2.5%) from 2015

Net Assets

Down

$2,389,777

Down $61,315 (-2.5%) from 2015

Liabilities

Up

$4,283

Up $409 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$343,368

Down $157,004 (-31%) from 2015

Expenses

Down

$404,683

Down $20,547 (-4.8%) from 2015

Net Income

Down

-$61,315

Down $136,457 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,741,249Liabilities 2011: $922011Assets 2012: $2,508,873Liabilities 2012: $1252012Assets 2013: $2,441,646Liabilities 2013: $1312013Assets 2014: $2,377,611Liabilities 2014: $1,661Net Assets 2014: $2,375,9502014Assets 2015: $2,454,966Liabilities 2015: $3,874Net Assets 2015: $2,451,0922015Assets 2016: $2,394,060Liabilities 2016: $4,283Net Assets 2016: $2,389,7772016Assets 2017: $2,339,961Liabilities 2017: $5,273Net Assets 2017: $2,334,6882017Assets 2018: $2,370,462Liabilities 2018: $89Net Assets 2018: $2,370,3732018Assets 2019: $2,333,505Liabilities 2019: $125Net Assets 2019: $2,333,3802019Assets 2020: $2,275,134Liabilities 2020: $2,824Net Assets 2020: $2,272,3102020Assets 2021: $2,404,168Liabilities 2021: $2,3622021Assets 2022: $2,311,355Liabilities 2022: $2,883Net Assets 2022: $2,308,4722022Assets 2023: $2,399,018Liabilities 2023: $1302023

Highlighted filing

2016

Assets$2,394,060
Liabilities$4,283
Net Assets$2,389,777
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $199,736Expenses 2011: $375,523Net Income 2011: -$175,7872011Revenue 2012: $145,695Expenses 2012: $378,104Net Income 2012: -$232,4092012Revenue 2013: $292,357Expenses 2013: $359,590Net Income 2013: -$67,2332013Revenue 2014: $320,178Expenses 2014: $385,743Net Income 2014: -$65,5652014Revenue 2015: $500,372Expenses 2015: $425,230Net Income 2015: $75,1422015Revenue 2016: $343,368Expenses 2016: $404,683Net Income 2016: -$61,3152016Revenue 2017: $296,317Expenses 2017: $351,406Net Income 2017: -$55,0892017Revenue 2018: $423,160Expenses 2018: $387,475Net Income 2018: $35,6852018Revenue 2019: $404,239Expenses 2019: $441,232Net Income 2019: -$36,9932019Revenue 2020: $367,790Expenses 2020: $428,860Net Income 2020: -$61,0702020Revenue 2021: $576,021Expenses 2021: $446,525Net Income 2021: $129,4962021Revenue 2022: $335,948Expenses 2022: $429,282Net Income 2022: -$93,3342022Revenue 2023: $561,997Expenses 2023: $471,581Net Income 2023: $90,4162023

Highlighted filing

2016

Revenue$343,368
Expenses$404,683
Net Income-$61,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES T LAMBERTTrustee-$4,800-$4,800
HAROLD M HORDENTrustee-$4,800-$4,800
LUCIUS H BREEDENTrustee-$4,400-$4,400
Filing and Contact Details

Filer

Filer Name
The Hunter Foundation
EIN
54-0801148
Phone
7576221111
Address
555 EAST MAIN STREET, NORFOLK, VA 23510

Signing Officer

Name
Edward L Breeden Iii
Title
Trustee
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
Charles H McCoy Jr
Phone
7574560908
Raw XML AppendixShowing 400 of 554 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0COMMISSION PAID ON PRINCIPAL:EDWARD L. BREEDEN, III $4,201T. JEFFERY SALB 3,578COMMISSION PAID ON INVESTMENT INCOME:EDWARD L. BREEDEN, III $3,832T. JEFFERY SALB 3,264
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc092 HALYARD HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1105 PEPSICO INCORPORATED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2348 PIEDMONT NATURAL GAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,901 PIEDMONT NATURAL GAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42,000 H&R BLOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5197 PAYCHEX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc614 AUTOZONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc776 HOME DEPOT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc878 UNITED HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc92,558 MARATHON OIL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1077 HOME DEPOT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11169 PAYCHEX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12.5 VERSUM MATERIALS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1396 PEPSICO INCORPORATED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1474 UNITED HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15118 AUTOMATIC DATA PROCESSING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16184 PAYCHEX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1766 UNITED HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-07-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-10-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0199564
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61315
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02389777
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02451092
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02389777
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt06841268
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04283
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05102565
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05299123
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0850
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0850
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0850
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02289715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02258259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05122024
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0560397
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0670028
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0112637
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0109631
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01619800
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09686
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09687
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt082961
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2651473
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2909346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09559
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013036
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013036
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02454966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02394060
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06841268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03874
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02454966
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02394060
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02451092
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02389777
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt032519
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02597
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02597
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05000327
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025603
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04974724
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt075005
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0246266
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04925322
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05000327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUCIUS H BREEDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES T LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HAROLD M HORDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01306 ROCKBRIDGE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1101 OBRIEN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25605 HUNTINGTON PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUFFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd223509
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0126968
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0484968
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0127194
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0120046
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0110760
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0107923
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0412223
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0108115
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0102039
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt094146
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01973-01-25
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0171650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01065646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0183368
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0368227
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0342401
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0171650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01065646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0183368
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0368227
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0342401
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0164177
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0647346
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0165961
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0166228
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0150980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0353589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0356847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0183368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0368227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0342401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0359459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0356517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.071790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.08671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04925322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04978843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04986851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04529405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04145446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04146839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0171650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.358949
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171650
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0171650
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171650
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GIFT SHOP GROSS PROFIT - GIFT SHOP OPEN SOLELY TO MUSEUM PATRONS; OPERATION OF MUSEUM IS AN INTEGRAL PART OF THE PRIVATE OPERATING FOUNDATION'S EXEMPT PURPOSE.
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/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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,060
Liabilities
$4,283
Net assets
$2,389,777
Revenue
$343,368
Expenses
$404,683
Net income
-$61,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$0.56$0.47$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.34$0.43$0.09
2021Summary only. Only limited summary data is available for this year.$2.40$0.00$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.37$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.42$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.30$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.50$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$0.20$0.38$0.18