Civic Intelligence

Cue Art Foundation

990 • Fiscal year 2014 • EIN 54-2064462

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

137 West 25th StreetNew York, NY 10001

(212) 206-3583

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,661,519

Down $139,899 (-7.8%) from 2013

Net Assets

Down

$1,636,260

Down $100,593 (-5.8%) from 2013

Liabilities

Down

$25,259

Down $39,306 (-61%) from 2013

Revenue

Up

$513,750

Up $119,039 (+30%) from 2013

Expenses

Down

$614,343

Down $8,255 (-1.3%) from 2013

Net Income

Up

-$100,593

Up $127,294 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $500,690Liabilities 2010: $1,499Net Assets 2010: $499,1912010Assets 2011: $2,061,476Liabilities 2011: $12,803Net Assets 2011: $2,048,6732011Assets 2012: $1,994,840Liabilities 2012: $30,100Net Assets 2012: $1,964,7402012Assets 2013: $1,801,418Liabilities 2013: $64,565Net Assets 2013: $1,736,8532013Assets 2014: $1,661,519Liabilities 2014: $25,259Net Assets 2014: $1,636,2602014Assets 2015: $1,573,548Liabilities 2015: $74,301Net Assets 2015: $1,499,2472015Assets 2016: $1,647,997Liabilities 2016: $116,322Net Assets 2016: $1,531,6752016Assets 2017: $1,549,700Liabilities 2017: $72,109Net Assets 2017: $1,477,5912017Assets 2018: $1,432,831Liabilities 2018: $22,307Net Assets 2018: $1,410,5242018Assets 2019: $1,507,354Liabilities 2019: $56,721Net Assets 2019: $1,450,6332019Assets 2020: $1,675,037Liabilities 2020: $180,449Net Assets 2020: $1,494,5882020Assets 2021: $1,721,737Liabilities 2021: $178,945Net Assets 2021: $1,542,7922021Assets 2022: $1,717,424Liabilities 2022: $205,798Net Assets 2022: $1,511,6262022Assets 2023: $1,734,800Liabilities 2023: $171,375Net Assets 2023: $1,563,4252023Assets 2024: $1,499,474Liabilities 2024: $162,984Net Assets 2024: $1,336,4902024

Highlighted filing

2014

Assets$1,661,519
Liabilities$25,259
Net Assets$1,636,260

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,152,432Expenses 2010: $1,031,217Net Income 2010: $121,2152010Revenue 2011: $2,592,153Expenses 2011: $1,042,671Net Income 2011: $1,549,4822011Revenue 2012: $888,989Expenses 2012: $972,922Net Income 2012: -$83,9332012Revenue 2013: $394,711Expenses 2013: $622,598Net Income 2013: -$227,8872013Revenue 2014: $513,750Expenses 2014: $614,343Net Income 2014: -$100,5932014Revenue 2015: $476,634Expenses 2015: $613,647Net Income 2015: -$137,0132015Revenue 2016: $653,093Expenses 2016: $620,665Net Income 2016: $32,4282016Revenue 2017: $574,892Expenses 2017: $628,976Net Income 2017: -$54,0842017Revenue 2018: $556,122Expenses 2018: $623,189Net Income 2018: -$67,0672018Revenue 2019: $635,215Expenses 2019: $610,345Net Income 2019: $24,8702019Revenue 2020: $679,097Expenses 2020: $653,411Net Income 2020: $25,6862020Revenue 2021: $889,290Expenses 2021: $841,086Net Income 2021: $48,2042021Revenue 2022: $689,194Expenses 2022: $720,360Net Income 2022: -$31,1662022Revenue 2023: $599,792Expenses 2023: $547,993Net Income 2023: $51,7992023Revenue 2024: $297,378Expenses 2024: $524,313Net Income 2024: -$226,9352024

Highlighted filing

2014

Revenue$513,750
Expenses$614,343
Net Income-$100,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$605,214
Mission and Program Overview

Mission

Cue art foundation ("cue") is a visual arts center dedicated to creating essential career and educational opportunities for under-recognized and emerging artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists, writers, and audiences with sustaining, meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator, mentorship and publication opportunities for emerging writers; professional development workshops for practicing artists; and arts education for high school students.

Non-profit forum for contemporary art and cultural exchange that provides opportunities and resources for under-recognized artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,506$1,513,549▼ $51,957
Accounts Receivable$52,380$78,716▲ $26,336
Savings and Temporary Cash Investments$178,974$46,211▼ $132,763
Cash and Non-Interest-Bearing Accounts$4,558$23,043▲ $18,485
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,801,418$1,661,519▼ $139,899
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,565$25,259▼ $39,306
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,565$25,259▼ $39,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,582,061$1,533,122▼ $48,939
Unrestricted Net Assets$154,792$103,138▼ $51,654
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,736,853$1,636,260▼ $100,593
Total Liabilities and Net Assets / Fund Balance$1,801,418$1,661,519▼ $139,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,813$170,038$1,679,851
Equipment$3,736$65,529$69,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,582,061$3,160-$52,099$1,533,122
2013$1,726,595--$144,534$1,582,061
2012$1,704,140$92,520-$70,065$1,726,595
2011$237,890$1,724,120-$257,870$1,704,140
2010$62,500$175,390--$237,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas Ky HsuPresident
Brian D StarerVice President
Gregory AmenoffDirector
Sanford BiggersDirector
Theodore S BergerDirector
Vivian KuanDirector
Corina LarkinSecretary
Thomas G DevineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$494,819
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$18,853
All Other Contributions
$365,610
Change in Net Assets
$-100,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,750
Revenue Not Reported on Form 990
$9,410
Total Revenue per Audited Statements
$523,160
Total Revenue per Form 990
$513,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,501
Other Expenses$256,622
Total Fundraising Expense$153,791
Grants and Similar Amounts Paid$23,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,688$36,750$110,246$282,684
Depreciation Depletion$22,341$22,341$11,171$55,853
Occupancy$40,484$9,890-$50,374
Office Expenses$41,110$3,580-$44,690
Other Employee Benefits$12,493$3,385$10,150$26,028
Payroll Taxes$12,379$3,352$10,058$25,789
Grants to Domestic Individuals$23,220--$23,220
Fees for Services Accounting$15,892$3,972-$19,864
Information Technology$8,855$2,214-$11,069
Insurance$7,849$1,151-$9,000
Fees for Services Other$4,634$334-$4,968
Other Expenses$4,747$147$12,166$4,894
Travel-$4,881-$4,881
Fees for Services Legal$3,174$794-$3,968
Advertising$1,834$459-$2,293
Total Functional Expenses$363,692$96,860$153,791$614,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,753
Expenses per Audited Statements$614,343
Total Expenses per Form 990$614,343
Expenses Not Reported on Form 990$9,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,305
Fundraising Direct Expenses$68,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,745$75,305$20,404$54,901
Total Events$146,745$75,305$68,100$7,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B - Question 11A

The form 990 is reviewed by the treasurer, executive director and audit committee comprised of internal and external members prior to filing.

Part VI, Section C - Questions 15A & 15B

THE FOUR Founding Board members review salary annually and compare to salaries at like-sized organizations.

Part VI, Section C - Question 19

The foundation make its governing documents, conflict of interest policy, or financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cue Art Foundation
EIN
54-2064462
In Care Of
% BEATRICE WDERT-WEESE
Phone
2122063583
Address
137 WEST 25TH STREET, NEW YORK, NY 10001

Signing Officer

Name
thomas g devine
Title
treasurer
Phone
2122063583
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Devine
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

Cue art foundation is a dynamic visual arts center dedicated to creating essential career and educational opportunities for emerging and under-recognized artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists and audiences with sustaining and meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator; mentorship and publication opportunities for emerging writers; professional developement workshops for practicing artists; and arts education intensives for middle and high school students.

Part III - Line 4A

EXHIBITIONS PROGRAM: CUEs exhibition program presents new and exceptionally strong work by emerging and under-recognized artists from across the United States, while providing these artists with exposure and resources to help them forward their artistic careers. CUE currently exhibits 6 artists in solo exhibitions, which are curated by well-known artistic individuals who help the artists catalogue their work for the exhibition. CUE also presents one group exhibition per year selected via an open call process. CUE publishes a full-color catalogue for each exhibition, which is offered for free to the general public. Approximately 2,500 people visit the exhibition program annually, with an additional 476,000 online visitors.

Part III - Line 4B

JUMPSTART: jumpstART is an intensive after-school program for high school students with an aptitude for and demonstrated interest in the visual arts. Contiguous semesters concentrate on college and portfolio preparation, followed by guiding the students through the process of conceiving, organizing promoting and curating their own exhibition. jumpstART participants work closely with artists, designers, printers, curators, public-speaking coaches and arts administrators. Students are exposed to a broad range of career opportunities in the arts, while learning key skills that will be applicable to all aspects of their professional lives, with the goal of providing them practical business skills in addition to their fine arts training. 40 students participated in the jumpstART program in 2014.

Part III - Line 4C

PROFESSIONAL PRACTICES: Meeting Artists Needs (MAN) is a series of professional development seminars that provide young professional artists with a set of durable arts management skills designed to complement the Fine Arts training that most receive in academic art programs. The series is also open to senior artists who face similar difficulties entering the art market. CUEs MAN programming introduces participants to a host of professionals involved in the art world, from dealers and critics to accountants and lawyers, each of whom share their expertise and insights on an interactive basis. The program is open to the public for a nominal fee and is free to CUE members. This program served 1250 participants in 2014.

PART III - LINE 4D

OTHER PROGRAMS: ARTworks middle school education programs Young Art Critics mentoring program Alliance for Sustainable Art Professional Practices program (ASAPP) Internship program PART VI, SECTION A. - QUESTION 2 Thomas Hsu, and Brian Starer officers and trustees of CUE Art Foundation have a business relationship.

Financial Statement Notes

Part V - Line 4

The temporarily restricted funds were grants received in 2014 from grantmaking organizations, to be used in 2015, to further the exempt purpose of the foundation and towards the purchase of the foundation's new building.

Part X - Line 2

As of December 31, 2014, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Foundation's tax returns for 2011 and forward are subject to the usual review by the appropriate authorities.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513549
IRS990/LandBldgEquipCostOrOtherBssAmt01749116
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06369
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01736853
IRS990/NetAssetsOrFundBalancesEOYAmt01636260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09890
IRS990/OccupancyGrp/ProgramServicesAmt040484
IRS990/OccupancyGrp/TotalAmt050374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OfficeExpensesGrp/ProgramServicesAmt041110
IRS990/OfficeExpensesGrp/TotalAmt044690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026028
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt012166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt025286
IRS990/OtherExpensesGrp/ProgramServicesAmt13706
IRS990/OtherExpensesGrp/ProgramServicesAmt24747
IRS990/OtherExpensesGrp/TotalAmt025949
IRS990/OtherExpensesGrp/TotalAmt112166
IRS990/OtherExpensesGrp/TotalAmt26653
IRS990/OtherExpensesGrp/TotalAmt34894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt012379
IRS990/PayrollTaxesGrp/TotalAmt025789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS G DEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTs education - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070526
IRS990/ProgSrvcAccomActy3Grp/Desc0meeting ARTISTS' NEEDS EDUCATIONAL PROGRAM - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014100
IRS990/PYInvestmentIncomeAmt01585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258108
IRS990/PYOtherRevenueAmt040842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-227887
IRS990/PYSalariesCompEmpBnftPaidAmt0350390
IRS990/PYTotalExpensesAmt0622598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02442018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34358
IRS990ScheduleA/PublicSupportPY170Pct00.51214
IRS990ScheduleA/PublicSupportTotal170Amt01858152
IRS990ScheduleA/SubstantialContributorsTotAmt03362887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02442018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221039
IRS990ScheduleA/TotalSupportAmt05408188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01582061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01533122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01726595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01582061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01704140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01726595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0237890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01724120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01704140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0257870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0237890
IRS990ScheduleD/DonatedServicesUseFcltsAmt09410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069265
IRS990ScheduleD/ExpensesNotReportedAmt09410
IRS990ScheduleD/ExpensesSubtotalAmt0614343
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09410
IRS990ScheduleD/RevenueNotReportedAmt09410
IRS990ScheduleD/RevenueSubtotalAmt0513750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS WERE GRANTS RECEIVED IN 2014 FROM GRANTMAKING ORGANIZATIONS, TO BE USED IN 2015, TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION AND TOWARDS THE PURCHASE OF THE FOUNDATION'S NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1As of December 31, 2014, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Foundation's tax returns for 2011 and forward are subject to the usual review by the appropriate authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.30$0.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.60$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.89$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.64$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.56$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.57$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.48$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$0.51$0.61$0.10
2013Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$0.39$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$0.89$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$2.59$1.04$1.55
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.15$1.03$0.12