Civic Intelligence

Mitchell Wolfson Family Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-0991920

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
9400 South Dadeland Blvd No 100Miami, FL 33156

(305) 377-8714

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,104,373

Up $11,222 (+0.3%) from 2018

Net Assets

Up

$4,100,118

Up $12,144 (+0.3%) from 2018

Liabilities

Down

$4,255

Down $922 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$686,019

Up $80,562 (+13%) from 2018

Expenses

Up

$673,936

Up $21,653 (+3.3%) from 2018

Net Income

Up

$12,083

Up $58,909 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,908,822Liabilities 2010: $1,884Net Assets 2010: $3,906,9382010Assets 2011: $4,015,512Liabilities 2011: $1,758Net Assets 2011: $4,013,7542011Assets 2012: $4,194,425Liabilities 2012: $9,510Net Assets 2012: $4,184,9152012Assets 2013: $4,277,216Liabilities 2013: $3,6162013Assets 2014: $4,369,233Liabilities 2014: $7,8582014Assets 2015: $4,411,851Liabilities 2015: $6,2932015Assets 2018: $4,093,151Liabilities 2018: $5,177Net Assets 2018: $4,087,9742018Assets 2019: $4,104,373Liabilities 2019: $4,255Net Assets 2019: $4,100,1182019Assets 2020: $3,997,040Liabilities 2020: $4,094Net Assets 2020: $3,992,9462020Assets 2021: $3,921,670Liabilities 2021: $4,621Net Assets 2021: $3,917,0492021Assets 2022: $3,899,894Liabilities 2022: $4,146Net Assets 2022: $3,895,7482022Assets 2023: $3,922,218Liabilities 2023: $1,6252023Assets 2024: $3,866,014Liabilities 2024: $2,055Net Assets 2024: $3,863,9592024

Highlighted filing

2019

Assets$4,104,373
Liabilities$4,255
Net Assets$4,100,118
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $641,6712010Expenses 2011: $574,6542011Expenses 2012: $586,4802012Revenue 2013: $727,994Expenses 2013: $643,096Net Income 2013: $84,8982013Revenue 2014: $743,267Expenses 2014: $643,929Net Income 2014: $99,3382014Revenue 2015: $746,125Expenses 2015: $719,232Net Income 2015: $26,8932015Revenue 2018: $605,457Expenses 2018: $652,283Net Income 2018: -$46,8262018Revenue 2019: $686,019Expenses 2019: $673,936Net Income 2019: $12,0832019Revenue 2020: $566,490Expenses 2020: $674,002Net Income 2020: -$107,5122020Revenue 2021: $605,022Expenses 2021: $680,971Net Income 2021: -$75,9492021Revenue 2022: $669,339Expenses 2022: $717,842Net Income 2022: -$48,5032022Revenue 2023: $689,841Expenses 2023: $695,668Net Income 2023: -$5,8272023Revenue 2024: $726,484Expenses 2024: $780,250Net Income 2024: -$53,7662024

Highlighted filing

2019

Revenue$686,019
Expenses$673,936
Net Income$12,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN WAXENBERGMember / V.P.PT$0--
LOUIS WOLFSON IIIMember / TrusteePT$0--
LYNDA WOLFSON FADELMemberPT$0--
HAROLD AUERBACHTrustee / Asst. Secy.PT$0--
FRANZ CAPRAROTrustee / Treas.PT$0--
MITCHELL WOLFSON JRTrustee / ChairmanPT$0--
FRANCES L WOLFSON TRBOVICHMember / V.P.PT$0--
JERI L WAXENBERG WOLFSONMemberPT$0--
JOHN SPOTTSWOOD JRTrustee / Secy.PT$0--
CHERYL WILCOXTrustee / Asst. Treas.PT$0--
RANDI F WOLFSONMemberPT$0--
LINDSEY P WOLFSONMemberPT$0--
LOUIS WOLFSON IVMemberPT$0--
JACK WAXENBERGMemberPT$0--
JAY WAXENBERGMemberPT$0--
ALEXANDRA L FADELMemberPT$0--
LANDON A FADELMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Wolfson Family Foundation
EIN
59-0991920
Phone
3053778714
Address
9400 SOUTH DADELAND BLVD NO 100, MIAMI, FL 33156

Signing Officer

Name
Louis Wolfson Iii
Title
Member/trustee
Phone
3053778714
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Franz Capraro
Phone
3053730123
Raw XML AppendixShowing 400 of 1,418 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt014900
AccountingFeesSchedule/AccountingFeesDetail/Amt014900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02018-11-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12018-11-01
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt0550
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt1429
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt036.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt136.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt01650
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt11287
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0INVENTORY SOFTWARE, MICROBIZ
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1ANTIQUE INVENTORY SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0550
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1429
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt092
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt172
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0642
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1501
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01993-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21968-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112004-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202006-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222008-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282012-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312013-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322013-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432017-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442018-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462018-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472019-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt07508
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt610938
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt221126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt233632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt285623
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3012283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt314622
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt321799
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3416355
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35943
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36115
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38486
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3915016
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40946
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt411525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt423067
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43836
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44529
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45536
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt46439
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt484205
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0236496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3276000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6426593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92427
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1110788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt138900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1515986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1714923
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182691
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1914671
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2173814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2243927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23141664
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2412950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28219282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3091745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3134530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3213445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34114486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36932
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39105109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt406620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4110678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4221468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt435850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt453754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt463071
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt477250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48176616
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07508
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610938
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt233632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt285623
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt308189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt313081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt349995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35586
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38302
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3910553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40827
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt423755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt431023
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44906
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45919
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46752
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt486308
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0194897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3183678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt810788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1111401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1233747
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1735017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1979462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2029908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2111646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2385749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25817
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2868173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35439
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COOK HOUSE / GIFT SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GARDEN BRICKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AUDUBON HOUSE & GARDENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ADDITIONAL LAND - GIFT SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6NEW GALLERY-COMPLETED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COOK SHOP GIFT SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CABINET AND DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FRAMING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,104,373
Liabilities
$4,255
Net assets
$4,100,118
Revenue
$686,019
Expenses
$673,936
Net income
$12,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$0.73$0.78$0.05
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.61$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.57$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.69$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.09$0.61$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$4.41$0.01$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$4.37$0.01$0.74$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$0.73$0.64$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.59
2011Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$0.57
2010Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.64