Civic Intelligence

Martin Z Margulies Foundation Inc

EIN 59-2130476 • Key Biscayne, FL

445 Grand Bay Drive Apt Ph-1bKey Biscayne, FL 33149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

5.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$63,846

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$32,006,676

Down $16,564,463 (-34%) from 2023

Liabilities

Up

$1,934,886

Up $690,388 (+55%) from 2023

Net Assets

Down

$30,071,790

Down $17,254,851 (-36%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$386,932

Down $6,578,023 (-94%) from 2023

Expenses

Down

$963,208

Down $157,394 (-14%) from 2023

Net Income

Down

-$576,276

Down $6,420,629 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $30,547,689Liabilities 2010: $3,074,147Net Assets 2010: $27,473,5422010Assets 2011: $29,336,053Liabilities 2011: $103,516Net Assets 2011: $29,232,5372011Assets 2012: $28,970,454Liabilities 2012: $81,671Net Assets 2012: $28,888,7832012Assets 2013: $31,275,634Liabilities 2013: $3,072,903Net Assets 2013: $28,202,7312013Assets 2014: $34,120,833Liabilities 2014: $1,587,314Net Assets 2014: $32,533,5192014Assets 2015: $33,932,633Liabilities 2015: $999,600Net Assets 2015: $32,933,0332015Assets 2017: $39,119,599Liabilities 2017: $1,166,398Net Assets 2017: $39,103,8902017Assets 2018: $41,833,554Liabilities 2018: $3,721,589Net Assets 2018: $38,111,9652018Assets 2019: $44,888,253Liabilities 2019: $4,907,660Net Assets 2019: $39,980,5932019Assets 2020: $44,952,745Liabilities 2020: $5,945,035Net Assets 2020: $39,007,7102020Assets 2021: $44,930,181Liabilities 2021: $3,137,575Net Assets 2021: $41,792,6062021Assets 2022: $47,461,166Liabilities 2022: $5,973,601Net Assets 2022: $41,487,5652022Assets 2023: $48,571,139Liabilities 2023: $1,244,498Net Assets 2023: $47,326,6412023Assets 2024: $32,006,676Liabilities 2024: $1,934,886Net Assets 2024: $30,071,7902024

Highlighted filing

2024

Assets$32,006,676
Liabilities$1,934,886
Net Assets$30,071,790
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $777,8212010Expenses 2011: $536,4452011Expenses 2012: $865,9302012Expenses 2013: $799,8882013Revenue 2014: $4,990,825Expenses 2014: $660,037Net Income 2014: $4,330,7882014Revenue 2015: $1,143,019Expenses 2015: $743,505Net Income 2015: $399,5142015Revenue 2017: $6,188,800Expenses 2017: $1,317,219Net Income 2017: $4,871,5812017Revenue 2018: $1,111,200Expenses 2018: $934,574Net Income 2018: $176,6262018Revenue 2019: $2,777,955Expenses 2019: $908,179Net Income 2019: $1,869,7762019Revenue 2020: $49,890Expenses 2020: $1,018,255Net Income 2020: -$968,3652020Revenue 2021: $3,632,901Expenses 2021: $820,687Net Income 2021: $2,812,2142021Revenue 2022: $683,076Expenses 2022: $973,504Net Income 2022: -$290,4282022Revenue 2023: $6,964,955Expenses 2023: $1,120,602Net Income 2023: $5,844,3532023Revenue 2024: $386,932Expenses 2024: $963,208Net Income 2024: -$576,2762024

Highlighted filing

2024

Revenue$386,932
Expenses$963,208
Net Income-$576,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,006,676
Liabilities
$1,934,886
Net assets
$30,071,790
Revenue
$386,932
Expenses
$963,208
Net income
-$576,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$1.93$30.1$0.39$0.96$0.58
2023Detailed filing. Detailed filing data is available for this year.$48.6$1.24$47.3$6.96$1.12$5.84
2022Detailed filing. Detailed filing data is available for this year.$47.5$5.97$41.5$0.68$0.97$0.29
2021Detailed filing. Detailed filing data is available for this year.$44.9$3.14$41.8$3.63$0.82$2.81
2020Detailed filing. Detailed filing data is available for this year.$45.0$5.95$39.0$0.05$1.02$0.97
2019Detailed filing. Detailed filing data is available for this year.$44.9$4.91$40.0$2.78$0.91$1.87
2018Detailed filing. Detailed filing data is available for this year.$41.8$3.72$38.1$1.11$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$39.1$1.17$39.1$6.19$1.32$4.87
2015Detailed filing. Detailed filing data is available for this year.$33.9$1.00$32.9$1.14$0.74$0.40
2014Detailed filing. Detailed filing data is available for this year.$34.1$1.59$32.5$4.99$0.66$4.33
2013Detailed filing. Detailed filing data is available for this year.$31.3$3.07$28.2$0.80
2012Detailed filing. Detailed filing data is available for this year.$29.0$0.08$28.9$0.87
2011Detailed filing. Detailed filing data is available for this year.$29.3$0.10$29.2$0.54
2010Detailed filing. Detailed filing data is available for this year.$30.5$3.07$27.5$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HINDSSec / DirectorPT$63,846-$63,846
MARTIN Z MARGULIESP / T / DirectorPT$0$29,100$29,100
RICHARD GILMOREDirector-$0--
DAVID MARGULIESDirector-$0--
CONSTANCE COLLINSVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
Martin Z Margulies Foundation Inc
EIN
59-2130476
Phone
3053653885
Address
445 GRAND BAY DRIVE APT PH-1B, KEY BISCAYNE, FL 33149

Signing Officer

Name
Martin Z Margulies
Title
P / T / Director
Phone
3055761051
Signed
2025-03-10

Preparer

Firm
Miamicpa LLC
Address
16855 NE 2ND AVE STE 303, NORTH MIAMI BEACH, FL 33162-1744
Preparer
Glenn H Gopman CPA
Phone
3054669772
Raw XML AppendixShowing 400 of 750 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282018-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302018-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322019-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332018-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352020-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362019-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372020-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382020-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392020-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402021-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412021-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422023-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432024-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442024-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452022-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462022-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472022-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482022-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492022-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502022-09-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03050000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31950000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81083
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt208900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt215789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28372981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2916900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311656
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333758
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34659456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37203281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt406200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4120500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt428620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4316978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4422279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt486100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt498026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt506676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt078205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt616909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77327
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt810914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt913442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11829
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01456569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2748217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3368341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36203281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt396200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4020500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt446100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46874
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WAREHOUSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1WAREHOUSES - IMPRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR CONDITIONING U
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PROJECTOR LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15I-PAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SPEAKER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MIXER/PROCESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PLAYBACK UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19I-PAD ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AIR CONDITIONING U
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AIR CONDITIONING U
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22AMPLIFIER/SPEAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27AIR CONDITIONING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WAREHOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WAREHOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IPADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SOFAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40AC CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LEASEHOLD IMPROVEMENT - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44A/C IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48WAREHOUSE - ELECTRIC IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49WAREHOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50AIR CONDITIONER EQUIP.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF ARTWORK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01405376
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01775300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt023000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0346924
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0346924
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ADMISSION & TOURS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt039961
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0386932
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0386932
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt040008
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063846
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0139051
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-576276
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01775300
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0346924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0266670
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0266670
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0394057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0394057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt039961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039961
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt056211
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt056211
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt040008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0760311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0963208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0386932
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0759311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0962208
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt041758
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041758
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-576276
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016678575
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt046750365
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt047326641
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030071790
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt058406959
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0240000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt075444
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0179071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0179071
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02007221
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06482841
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04588209
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04475620
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020099699
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0974624
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01863671
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt043903440
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt027347939
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt038124143
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt029874
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt021215
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt047326641
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt030071790
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt048571139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032006676
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058406959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01244498
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01934886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt048571139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032006676
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt047326641
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030071790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.