Civic Intelligence

Jay Defeo Trust Co Fontanello Duffield & Otake

990PF • Fiscal year 2014 • EIN 94-6642644

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
44 Montgomery StreetSan Francisco, CA 94104

(510) 845-7629

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$155,080

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,993,152

Up $2,031,217 (+20%) from 2013

Net Assets

$11,993,152

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$365,660

Down $229,813 (-39%) from 2013

Expenses

Down

$407,433

Down $147,577 (-27%) from 2013

Net Income

Down

-$41,773

Down $82,236 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $9,846,004Liabilities 2011: $02011Assets 2012: $9,922,322Liabilities 2012: $102012Assets 2013: $9,961,935Liabilities 2013: $102013Assets 2014: $11,993,152Liabilities 2014: $0Net Assets 2014: $11,993,1522014Assets 2015: $13,823,819Liabilities 2015: $0Net Assets 2015: $13,823,8192015Assets 2017: $20,152,717Liabilities 2017: $0Net Assets 2017: $20,152,7172017Assets 2018: $20,748,013Liabilities 2018: $0Net Assets 2018: $20,748,0132018Assets 2019: $20,456,613Liabilities 2019: $0Net Assets 2019: $20,456,6132019Assets 2020: $21,267,385Liabilities 2020: $0Net Assets 2020: $21,267,3852020Assets 2021: $21,461,108Liabilities 2021: $1,433Net Assets 2021: $21,459,6752021Assets 2022: $22,393,855Liabilities 2022: $25,340Net Assets 2022: $22,368,5152022Assets 2023: $22,467,729Liabilities 2023: $8,5072023Assets 2024: $21,750,730Liabilities 2024: $2,961Net Assets 2024: $21,747,7692024

Highlighted filing

2014

Assets$11,993,152
Liabilities$0
Net Assets$11,993,152
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $126,421Expenses 2011: $305,646Net Income 2011: -$179,2252011Revenue 2012: $439,332Expenses 2012: $363,024Net Income 2012: $76,3082012Revenue 2013: $595,473Expenses 2013: $555,010Net Income 2013: $40,4632013Revenue 2014: $365,660Expenses 2014: $407,433Net Income 2014: -$41,7732014Revenue 2015: $687,243Expenses 2015: $456,576Net Income 2015: $230,6672015Revenue 2017: $1,507,052Expenses 2017: $597,286Net Income 2017: $909,7662017Revenue 2018: $1,493,188Expenses 2018: $897,790Net Income 2018: $595,3982018Revenue 2019: $346,326Expenses 2019: $639,190Net Income 2019: -$292,8642019Revenue 2020: $382,492Expenses 2020: $570,526Net Income 2020: -$188,0342020Revenue 2021: $756,455Expenses 2021: $563,132Net Income 2021: $193,3232021Revenue 2022: $1,870,039Expenses 2022: $957,634Net Income 2022: $912,4052022Revenue 2023: $767,071Expenses 2023: $860,566Net Income 2023: -$93,4952023Revenue 2024: $305,260Expenses 2024: $1,016,713Net Income 2024: -$711,4532024

Highlighted filing

2014

Revenue$365,660
Expenses$407,433
Net Income-$41,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah LevyTrustee/DirectorFT$155,080-$155,080
Jane GreenTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Jay DeFeo Trust
EIN
94-6642644
Phone
5108457629
Address
44 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Leah Levy
Title
Trustee/Director
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt20
AccountingFeesSchedule/AccountingFeesDetail/Amt02315
AccountingFeesSchedule/AccountingFeesDetail/Amt12373
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02373
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12315
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt20
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt20
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Supplemental Schedule Form 990-PF, Part IVCapital Gains and Losses11 Art works by Jay DeFeo (Charitable Use Assets)
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0364575
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Rights & Reproduction Fee
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0954
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0365529
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0365560
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04688
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04688
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0364575
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0147326
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07754
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0155080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-41773
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0364575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0364575
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0349023
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt031786
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01673
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033459
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070918
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03732
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt074650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt085343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt087592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04035
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04035
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0388095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0407433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0364606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0365660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0378865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0398203
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt029544
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt029544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0364575
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0364575
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-41773
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02073000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011993152
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09961925
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011993152
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03434
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03434
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03434
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010414
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06980
IRS990PF/DistributableAmountGrp/TotalTaxAmt06980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07109
IRS990PF/FMVAssetsEOYAmt011993152
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05900
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09686370
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011759370
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011759370
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0275365
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0233582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0233582
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09961935
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011993152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011993152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09961935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011993152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09961925
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011993152
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt09961925
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt011993152
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0211450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0211450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03172
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010414
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0208278
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0211450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0155080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leah Levy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jane Green
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee/Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o 44 Montgomery St Ste 1305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o 44 Montgomery St Ste 1305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194104
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0761912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0765402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0522904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0341866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0282028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0308860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0254750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.65815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt04.92340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.23633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.61391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.85826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.65885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0208278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0106208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0105634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0107895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0166209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt045018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0388095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt018.29074
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0388095
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0388095
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0388095
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Periodic sales of artworks to public institutions and private individuals constitute the Foundation's primary means by which it currently raises funds to use in accomplishing its exempt purposes which include: educating the public on the life and art of Jay DeFeo in an art historical context; collaborating on publications and exhibitions; and organizing the archive for future public research.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Rights & Reproduction Fee Income
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0c/o 44 Montgomery St Ste 1305
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Marjorie Jones EA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05108457629
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jaydefeo.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Trust furthers public understanding of and education about Jay DeFeo's creative works and ideas in an art historical context by cataloguing and maintaining Jay DeFeo's art; collaborating on publications and exhibitions, and encouraging and supporting conservation, research and scholarship; organizing Jay DeFeo's archive for future public research by developing an expanded database and website, and by researching for future catalogue raisonn.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0388095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Earthquake Recovery Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Mildred Howard Catalog
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Interface Gallery Exhibit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Creative Growth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Archives of American Art Smithsonia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Di Rosa Preserve
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Richmond Art Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Fractured Atlas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0355 24th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 418650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25200 Sonoma Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32540 Barrett Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4248 W 35th Street 10th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Napa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09230
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/AppliedToCurrentYearAmt03434
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0528645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0341866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0278884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0308860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0252499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0252499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01842916
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0384661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0528645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0341866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0278884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0308860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0388095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0384661
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02095415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01710754
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01142
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14758
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01142
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14758
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01900
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09683500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12870
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Collection of Jay DeFeo's Art Work
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Security Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011756500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12870
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011756500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12870
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art Storage & Related Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Business Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Conservation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Documentary Purchase
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Editing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Equipment & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Essay Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Framing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Furniture Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Insurance - Art
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Insurance - D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Insurance - Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Other Art Handling
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Photography & Documentation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Rights & Reproduction Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt921423
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1119790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174892
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt182506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2204
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1022551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231844
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rights & Reproduction Fee
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0954
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02073000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV Adj of Artwork Collection per Appraisal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,993,152
Liabilities
$0
Net assets
$11,993,152
Revenue
$365,660
Expenses
$407,433
Net income
-$41,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.7$0.31$1.02$0.71
2023Summary only. Only limited summary data is available for this year.$22.5$0.01$0.77$0.86$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.03$22.4$1.87$0.96$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$0.76$0.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.38$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.35$0.64$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$1.49$0.90$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$1.51$0.60$0.91
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.69$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.37$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$9.96$0.00$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$9.92$0.00$0.44$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$9.85$0.00$0.13$0.31$0.18