Civic Intelligence

Anthony and Elizabeth Duquette Foundation for the Living Arts

990PF • Fiscal year 2016 • EIN 95-3450028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 18526Beverly Hills, CA 90209

(310) 271-4688

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,017,478

Up $160,498 (+19%) from 2015

Net Assets

Up

$1,017,478

Up $160,498 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$160,700

Up $160,700 from 2015

Expenses

Down

$202

Down $50 (-20%) from 2015

Net Income

Up

$160,498

Up $160,750 (+63790%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,928Liabilities 2010: $02010Assets 2011: $421,211Liabilities 2011: $02011Assets 2012: $687,832Liabilities 2012: $02012Assets 2013: $687,370Liabilities 2013: $02013Assets 2014: $857,232Liabilities 2014: $0Net Assets 2014: $857,2322014Assets 2015: $856,980Liabilities 2015: $0Net Assets 2015: $856,9802015Assets 2016: $1,017,478Liabilities 2016: $0Net Assets 2016: $1,017,4782016Assets 2017: $1,017,176Liabilities 2017: $0Net Assets 2017: $1,017,1762017Assets 2019: $1,016,722Liabilities 2019: $0Net Assets 2019: $1,016,7222019Assets 2020: $1,016,695Liabilities 2020: $0Net Assets 2020: $1,016,6952020Assets 2021: $1,075,469Liabilities 2021: $0Net Assets 2021: $1,075,4692021Assets 2022: $1,074,046Liabilities 2022: $12022Assets 2023: $1,077,893Liabilities 2023: $12023Assets 2024: $1,069,582Liabilities 2024: $0Net Assets 2024: $1,069,5822024

Highlighted filing

2016

Assets$1,017,478
Liabilities$0
Net Assets$1,017,478
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $298,500Expenses 2010: $1,254Net Income 2010: $297,2462010Revenue 2011: $0Expenses 2011: $717Net Income 2011: -$7172011Revenue 2012: $266,975Expenses 2012: $354Net Income 2012: $266,6212012Revenue 2013: $350Expenses 2013: $812Net Income 2013: -$4622013Revenue 2014: $170,050Expenses 2014: $188Net Income 2014: $169,8622014Revenue 2015: $0Expenses 2015: $252Net Income 2015: -$2522015Revenue 2016: $160,700Expenses 2016: $202Net Income 2016: $160,4982016Revenue 2017: $0Expenses 2017: $252Net Income 2017: -$2522017Revenue 2019: $500Expenses 2019: $952Net Income 2019: -$4522019Revenue 2020: $950Expenses 2020: $977Net Income 2020: -$272020Revenue 2021: $59,853Expenses 2021: $1,079Net Income 2021: $58,7742021Revenue 2022: -$374Expenses 2022: $1,049Net Income 2022: -$1,4232022Revenue 2023: $5,389Expenses 2023: $1,542Net Income 2023: $3,8472023Revenue 2024: -$1,600Expenses 2024: $6,711Net Income 2024: -$8,3112024

Highlighted filing

2016

Revenue$160,700
Expenses$202
Net Income$160,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUTTON WILKINSONPresident-$0--
PATRICIA BROWNDirector-$0--
RUTH WILKINSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
A&e Duquette Foundation for the Living
EIN
95-3450028
Phone
3102714688
Address
PO BOX 18526, BEVERLY HILLS, CA 90209

Signing Officer

Name
Hutton Wilkinson
Title
President
Phone
3102714688
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Temo Arjani Llp
Address
301 EAST COLORADO BLVD 426, PASADENA, CA 91101
Preparer
William H Hranchak
Phone
6265781978
Raw XML Appendix365 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
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0160700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0160498
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0160700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0202
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0160498
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01017478
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0856980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01017478
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01061478
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01514
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01312
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0855466
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01016166
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01060166
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0856980
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01017478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0856980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01017478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01061478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0856980
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01017478
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0856980
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01017478
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01395
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUTTON WILKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUTH WILKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 18526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 18526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 18526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.831034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.154412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.102397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.974359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.440847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.483154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.155169
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0202
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0202
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUTTON WILKINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 18526
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102714688
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PRESENT MUSEUM QUALITY EXHIBITIONS OF ARTISTIC, SCIENTIFIC, HISTORIC, AND EDUCATIONAL VALUE AND MAINTENANCE OF PERMANENT COLLECTIONTO PURCHASE, PRESERVE AND PROMOTE THE WORKS OF TONY DUQUETTE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0202
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HUTTON WILKINSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0314
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0202
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02021
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HUTTON WILKINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 18526
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090209
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0160700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TWENTY-SEVEN WORKS OF FINE ART BY ELIZABETH DUQUETTE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0910
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt233182
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt315263
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt44972
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt510126
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt612000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt735829
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt86859
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt934500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10144000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12260000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt136975
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14170050
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02 BRIGADOON SKETCHES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CUNNINGHAM PIECES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUQUETTE FIGURES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DUQUETTE SKETCHES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DUQUETTE WATERCOLORS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ELIZABETH DUQUETTE PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6SANDPIPER PAINTING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7FURNITURES & DECORATIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8MARSAN CHAIR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9FINE ART - PAINTINGS & GRAPHICS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10SCULPTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11FINE ART - PERIOD ACCESSORIES & OBJECTS OF ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12FINE JEWELRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13DUQUETTE GATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14TWENTY-FOUR WORKS OF FINE ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15TWENTY-SEVEN WORKS OF FINE ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0910
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt233182
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt315263
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt44972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt510126
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt612000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt735829
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt86859
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt934500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10144000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12260000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt136975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14170050
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15160700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0910
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt233182
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt315263
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt44972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt510126
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt612000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt735829
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt86859
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt934500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10144000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12304000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt136975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14170050
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15160700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HUTTON WILKINSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 18526
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BEVERLY HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090209
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUTTON WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102714688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A&E DUQUETTE FOUNDATION FOR THE LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS
ReturnHeader/Filer/BusinessNameControlTxt0DUQU
ReturnHeader/Filer/EIN0953450028
ReturnHeader/Filer/PhoneNum03102714688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18526
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA4034D160E8C8BEF2A711B65C15F7626EA67EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4034D160E8C8BEF2A711B65C15F7626EA67EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.34.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954149172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMO ARJANI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 EAST COLORADO BLVD 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265781978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HRANCHAK
ReturnHeader/ReturnTs02017-11-14T13:35:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,478
Liabilities
$0
Net assets
$1,017,478
Revenue
$160,700
Expenses
$202
Net income
$160,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.27$0.00$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.30$0.00$0.30