Civic Intelligence

The Lowry Foundation

990 • Fiscal year 2015 • EIN 84-1439521

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.THELOWRYFOUNDATION.ORG
293 Roslyn StDenver, CO 80230

(303) 344-0184

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,955,151

Down $127,852 (-6.1%) from 2014

Net Assets

Down

$1,946,485

Down $112,023 (-5.4%) from 2014

Liabilities

Down

$8,666

Down $15,829 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Up

$103,736

Up $5,744 (+5.9%) from 2014

Expenses

Up

$161,851

Up $48,488 (+43%) from 2014

Net Income

Down

-$58,115

Down $42,744 (-278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,864,556Liabilities 2011: $12,183Net Assets 2011: $1,852,3732011Assets 2012: $2,163,604Liabilities 2012: $7,968Net Assets 2012: $2,155,6362012Assets 2013: $2,100,827Liabilities 2013: $8,949Net Assets 2013: $2,091,8782013Assets 2014: $2,083,003Liabilities 2014: $24,495Net Assets 2014: $2,058,5082014Assets 2015: $1,955,151Liabilities 2015: $8,666Net Assets 2015: $1,946,4852015Assets 2016: $1,933,440Liabilities 2016: $6,998Net Assets 2016: $1,926,4422016Assets 2017: $1,900,162Liabilities 2017: $15,575Net Assets 2017: $1,884,5872017Assets 2018: $1,942,814Liabilities 2018: $1,000Net Assets 2018: $1,941,8142018Assets 2019: $2,181,603Liabilities 2019: $2,400Net Assets 2019: $2,179,2032019Assets 2020: $2,172,039Liabilities 2020: $13,339Net Assets 2020: $2,158,7002020Assets 2021: $2,705,791Liabilities 2021: $3,988Net Assets 2021: $2,701,8032021Assets 2022: $3,306,648Liabilities 2022: $3,520Net Assets 2022: $3,303,1282022Assets 2023: $3,313,167Liabilities 2023: $3,805Net Assets 2023: $3,309,3622023Assets 2024: $3,283,423Liabilities 2024: $6,370Net Assets 2024: $3,277,0532024

Highlighted filing

2015

Assets$1,955,151
Liabilities$8,666
Net Assets$1,946,485
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,099Expenses 2011: $94,798Net Income 2011: -$53,6992011Revenue 2012: $340,541Expenses 2012: $89,795Net Income 2012: $250,7462012Revenue 2013: $42,851Expenses 2013: $221,936Net Income 2013: -$179,0852013Revenue 2014: $97,992Expenses 2014: $113,363Net Income 2014: -$15,3712014Revenue 2015: $103,736Expenses 2015: $161,851Net Income 2015: -$58,1152015Revenue 2016: $75,441Expenses 2016: $135,280Net Income 2016: -$59,8392016Revenue 2017: $85,634Expenses 2017: $199,300Net Income 2017: -$113,6662017Revenue 2018: $262,909Expenses 2018: $150,652Net Income 2018: $112,2572018Revenue 2019: $230,245Expenses 2019: $158,637Net Income 2019: $71,6082019Revenue 2020: $143,096Expenses 2020: $187,802Net Income 2020: -$44,7062020Revenue 2021: $723,623Expenses 2021: $180,520Net Income 2021: $543,1032021Revenue 2022: $1,193,424Expenses 2022: $592,099Net Income 2022: $601,3252022Revenue 2023: $135,349Expenses 2023: $259,668Net Income 2023: -$124,3192023Revenue 2024: $129,882Expenses 2024: $239,678Net Income 2024: -$109,7962024

Highlighted filing

2015

Revenue$103,736
Expenses$161,851
Net Income-$58,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$103,736
Mission and Program Overview

Mission

To preserve the legacy of the lowry air force base and strengthen the community of lowry

The lowry foundation enriches the quality of life and spaces at lowry through programs of artistic, cultural, educational, historic, recreational and scientific value. Our efforts complement those of the lowry community master association and other lowry organizations, and broaden the base of financial and volunteer support for the enhancement of community life and spaces. At the heart of lowry, we maintain the historic eisenhower chapel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,213$846,850▼ $37,363
Investments in Publicly Traded Securities$923,878$842,821▼ $81,057
Cash and Non-Interest-Bearing Accounts$22,853$13,273▼ $9,580
Accounts Receivable$2,224$2,362▲ $138
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,083,003$1,955,151▼ $127,852
Other Assets Total$249,835$249,845▲ $10
Liabilities
Accounts Payable and Accrued Expenses$7,590$7,716▲ $126
Other Liabilities$16,905$950▼ $15,955
Total Liabilities$24,495$8,666▼ $15,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,620$1,702,817▼ $90,803
Temporarily Rstr Net Assets$264,888$243,668▼ $21,220
Total Net Assets Fund Balance$2,058,508$1,946,485▼ $112,023
Total Liabilities and Net Assets / Fund Balance$2,083,003$1,955,151▼ $127,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,738$319,122$1,164,860
Other Land Buildings$1,112$4,645$5,757
Equipment-$1,838$1,838
Other Assets Org$249,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$923,878-▼ $16,557$64,500$842,821
2014$938,814-▲ $17,064$32,000$923,878
2013$842,583-▲ $129,934$33,703$938,814
2012$500,131$300,000▲ $62,264$19,812$842,583
2011$533,008-▼ $4,613$28,264$500,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim LuschePresident
Chris FranksDirector
Helen HandDirector
Jennifer YoungDirector
Jim GrilloDirector
Katharine QuinnDirector
Makala HubbellDirector
Mike HolligerDirector
Patricia VaughanDirector
Rob LeeDirector
Ann WeiSecretary
Jason SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,288
Program Service Revenue
$45,169
Investment Income
$46,279
Other Revenue
$0
All Other Contributions
$12,288
Change in Net Assets
$-58,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,351
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$85
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,364--$37,364
Fees for Services Management$31,687$1,944-$33,631
Insurance$12,987$956-$13,943
Fees for Service Investment Mgmnt Fees-$8,912-$8,912
Grants to Domestic Orgs$7,500--$7,500
Occupancy$4,920--$4,920
Fees for Services Accounting$3,118$707-$3,825
All Other Expenses$1,046$1,251-$2,297
Advertising-$1,308-$1,308
Other Expenses$899$300$85$1,199
Office Expenses$180$526-$706
Total Functional Expenses$145,862$15,904$85$161,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colorado Free UniversityOwner on BodRental AgentYes-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$950
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors receive a draft copy of the irs form 990 via email. The board can submit comments or questions based on their review prior to the return filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is reviewed with each new board member during orientation and is updated annually by each board member. A member with a conflict is asked to abstain from participating in the discussions or vote on the particular transaction. Board minutes provide documentation of compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization does not currently have an executive director. Instead, board members carry out many of the duties and functions, with a contractor compensated on a hourly basis assisting. The board reviews this position annually for the purpose of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990 PART VII SECTION A LINE 1A

“The organization does not currently have any employees. Thus, no w-2s were filed for 2015.”

Filing and Contact Details

Filer

Filer Name
Lowry Foundation
EIN
84-1439521
Phone
3033440184
Address
293 ROSLYN ST, DENVER, CO 80230

Signing Officer

Name
Jason Simmons
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
VETA GILMAN ROSS & ASSOC PC CPAs
Address
5200 DTC Parkway Suite 350, Greenwood Village, CO 80111
Preparer
Jennifer Ross
Phone
3037967286
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment is to accumulate resources to ensure the long-term financial stability of the foundation.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt012987
IRS990/InsuranceGrp/TotalAmt013943
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0923878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846850
IRS990/LandBldgEquipCostOrOtherBssAmt01172455
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOWRY FOUNDATION ENRICHES THE QUALITY OF LIFE AND SPACES AT LOWRY THROUGH PROGRAMS OF ARTISTIC, CULTURAL, EDUCATIONAL, HISTORIC, RECREATIONAL AND SCIENTIFIC VALUE. OUR EFFORTS COMPLEMENT THOSE OF THE LOWRY COMMUNITY MASTER ASSOCIATION AND OTHER LOWRY ORGANIZATIONS, AND BROADEN THE BASE OF FINANCIAL AND VOLUNTEER SUPPORT FOR THE ENHANCEMENT OF COMMUNITY LIFE AND SPACES. AT THE HEART OF LOWRY, WE MAINTAIN THE HISTORIC EISENHOWER CHAPEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02058508
IRS990/NetAssetsOrFundBalancesEOYAmt01946485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04920
IRS990/OccupancyGrp/TotalAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0249835
IRS990/OtherAssetsTotalGrp/EOYAmt0249845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSIT & COMMUNITY ART MAINT.
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt027921
IRS990/OtherExpensesGrp/ProgramServicesAmt116300
IRS990/OtherExpensesGrp/ProgramServicesAmt21940
IRS990/OtherExpensesGrp/ProgramServicesAmt3899
IRS990/OtherExpensesGrp/TotalAmt027921
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt22025
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/OtherLiabilitiesGrp/BOYAmt016905
IRS990/OtherLiabilitiesGrp/EOYAmt0950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LCMA-MAINTENANCE REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSIT ART PROGRAM TO CONSTRUCT AND MAINTAIN ARTISTIC BUS SHELTERS IN THE LOWRY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER LOWRY PROGRAMS INCLUDE THE BOOK BINDER PROJECT, COMMUNITY GRANTS, PUBLIC ART PLANNING, DOG PARK PROJECT, AND SUPPORT OF OTHER LOWRY COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025155
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113363
IRS990/PYProgramServiceRevenueAmt033162
IRS990/PYRevenuesLessExpensesAmt0-15371
IRS990/PYTotalExpensesAmt0113363
IRS990/PYTotalRevenueAmt097992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57570
IRS990ScheduleA/PublicSupportPY170Pct00.65260
IRS990ScheduleA/PublicSupportTotal170Amt0405206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405206
IRS990ScheduleA/TotalSupportAmt0703866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0249845
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0923878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0842821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0938814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0842583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0938814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0842583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249845

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,151
Liabilities
$8,666
Net assets
$1,946,485
Revenue
$103,736
Expenses
$161,851
Net income
-$58,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.19$0.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.72$0.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.14$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.04$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.34$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.04$0.09$0.05