Civic Intelligence

Ad Reinhardt Foundation Inc

990PF • Fiscal year 2020 • EIN 80-0434773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ADREINHARDT.ORG
C/O Ml Mgmt 888 7th Ave 4New York, NY 10106

(212) 333-5500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1049%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$251,655

Down $58,016 (-19%) from 2019

Net Assets

Down

$119,605

Down $138,053 (-54%) from 2019

Liabilities

Up

$132,050

Up $80,037 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$13,103

Down $17,892 (-58%) from 2019

Expenses

Down

$150,566

Down $63,356 (-30%) from 2019

Net Income

Up

-$137,463

Up $45,464 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,402Liabilities 2010: $0Net Assets 2010: $1,4022010Assets 2011: $2,934Liabilities 2011: $489Net Assets 2011: $2,4452011Assets 2012: $318,322Liabilities 2012: $5,650Net Assets 2012: $312,6722012Assets 2013: $194,289Liabilities 2013: $1,184Net Assets 2013: $193,1052013Assets 2014: $876,676Liabilities 2014: $573Net Assets 2014: $876,1032014Assets 2015: $828,370Liabilities 2015: $0Net Assets 2015: $828,3702015Assets 2018: $549,517Liabilities 2018: $105,000Net Assets 2018: $444,5172018Assets 2019: $309,671Liabilities 2019: $52,013Net Assets 2019: $257,6582019Assets 2020: $251,655Liabilities 2020: $132,050Net Assets 2020: $119,6052020Assets 2021: $149,066Liabilities 2021: $97,574Net Assets 2021: $51,4922021Assets 2022: $102,250Liabilities 2022: $0Net Assets 2022: $102,2502022Assets 2023: $65,728Liabilities 2023: $0Net Assets 2023: $65,7282023Assets 2024: $1,526,934Liabilities 2024: $0Net Assets 2024: $1,526,9342024

Highlighted filing

2020

Assets$251,655
Liabilities$132,050
Net Assets$119,605
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $43,000Expenses 2010: $45,745Net Income 2010: -$2,7452010Revenue 2011: $53,000Expenses 2011: $51,957Net Income 2011: $1,0432011Expenses 2012: $73,1992012Revenue 2013: $36,036Expenses 2013: $155,603Net Income 2013: -$119,5672013Revenue 2014: $867,677Expenses 2014: $184,679Net Income 2014: $682,9982014Revenue 2015: $10,910Expenses 2015: $58,643Net Income 2015: -$47,7332015Revenue 2018: $13,130Expenses 2018: $150,589Net Income 2018: -$137,4592018Revenue 2019: $30,995Expenses 2019: $213,922Net Income 2019: -$182,9272019Revenue 2020: $13,103Expenses 2020: $150,566Net Income 2020: -$137,4632020Revenue 2021: $84,510Expenses 2021: $152,442Net Income 2021: -$67,9322021Revenue 2022: $171,774Expenses 2022: $119,802Net Income 2022: $51,9722022Revenue 2023: $60,000Expenses 2023: $96,522Net Income 2023: -$36,5222023Revenue 2024: $1,532,000Expenses 2024: $70,794Net Income 2024: $1,461,2062024

Highlighted filing

2020

Revenue$13,103
Expenses$150,566
Net Income-$137,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Educate the public about the history, artistic works and innovative spirit of legendary american artist ad reinhardt.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA L REINHARDTPresidentPT$0--
RITA BEDFORDTreasurer-$0--
LAWRENCE BENENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ad Reinhardt Foundation Inc
EIN
80-0434773
Phone
2123335500
Address
C/O ML MGMT 888 7TH AVE 4, NEW YORK, NY 10106

Signing Officer

Name
Anna Reinhardt
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ml Management Partners LLC
Address
250 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY 10107
Preparer
John E Lee
Phone
2123335500
Raw XML Appendix383 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/AcquiredDt02015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22955
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt868607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9101130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1095460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1161328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4703
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt811434
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt933710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1031820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1120443
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt113.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt857173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt950565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1031820
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURES & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WEBSITE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt099081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0165062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY 1760
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03687
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09415
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013103
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013103
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03688
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09415
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt099314
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03687
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-137463
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020193
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09415
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013005
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022755
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028399
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03688
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0150566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013103
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc056.00 SPDR S&P 500 ETF TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09415
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-137463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0120195
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0257658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0119605
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08408
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0181
IRS990PF/DistributableAmountGrp/TotalTaxAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0181
IRS990PF/FMVAssetsEOYAmt0326338
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0109859
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt099081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0165062
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0415017
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0508038
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0131007
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt093021
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0101723
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt052013
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0132050
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt040482
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt040482
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt040482
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0257658
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0119605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0309671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0251655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0326338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0132050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0309671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0251655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0257658
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0119605
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0170715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0159330
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08408
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0168154
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170715
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNA L REINHARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RITA BEDFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAWRENCE BENENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0324 MILLERS CORNERS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 WALNUT STREET 12F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2708 THIRD AVENUE 28TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAST GREENBUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051154
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051154
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051154
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O ML MANAGEMENT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123335500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ADREINHARDT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENCOURAGE PUBLIC AND PRIVATE SUPPORT OF THE PRESERVATION, RESTORATION AND PUBLIC VIEWING OF THE PAINTING, WRITINGS AND OTHER ARTISTIC WORKS OF AD REINHARDT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150566
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANNA L REINHARDT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08227
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0142123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0131114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0501511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0131114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087710
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042927
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0501511
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0458584
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044287
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1370730
LandEtcSchedule2/LandEtcGrp/BookValueAmt03461
LandEtcSchedule2/LandEtcGrp/BookValueAmt189560
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047748
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1460290
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03461
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt198262
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1482
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORKS - AD REINHARDT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1482
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1482
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0590
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES FOR PRIOR PERIODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOCAL TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING & PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RESEARCH, ARCHIVAL & LIBRARY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102293
TaxesSchedule/TaxesDetail/Amt098
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt098
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA REINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD REINHARDT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRE
ReturnHeader/Filer/EIN0800434773
ReturnHeader/Filer/PhoneNum02123335500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ML MGMT 888 7TH AVE 4
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222935689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML MANAGEMENT PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST 57TH STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010107
ReturnHeader/PreparerPersonGrp/PhoneNum02123335500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E LEE
ReturnHeader/ReturnTs02021-11-10T07:32:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINHARDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,655
Liabilities
$132,050
Net assets
$119,605
Revenue
$13,103
Expenses
$150,566
Net income
-$137,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.53$0.07$1.46
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.03$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.87$0.18$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.05$0.00