Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2014 • EIN 95-3826760

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ILANLAELFOUNDATION.ORG
PO Box 1221Julian, CA 92036

(760) 632-5565

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$36,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,284,130

Up $264,183 (+26%) from 2013

Net Assets

Up

$1,272,887

Up $266,859 (+27%) from 2013

Liabilities

Down

$11,243

Down $2,676 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Down

$242,687

Down $135,911 (-36%) from 2013

Expenses

Down

$188,695

Down $136,488 (-42%) from 2013

Net Income

Up

$53,992

Up $577 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $1,038,267Liabilities 2011: $2,541Net Assets 2011: $1,035,7262011Assets 2012: $997,044Liabilities 2012: $12,791Net Assets 2012: $984,2532012Assets 2013: $1,019,947Liabilities 2013: $13,919Net Assets 2013: $1,006,0282013Assets 2014: $1,284,130Liabilities 2014: $11,243Net Assets 2014: $1,272,8872014Assets 2015: $1,517,377Liabilities 2015: $28,392Net Assets 2015: $1,488,9852015Assets 2016: $1,567,668Liabilities 2016: $12,619Net Assets 2016: $1,555,0492016Assets 2017: $1,639,648Liabilities 2017: $7,426Net Assets 2017: $1,632,2222017Assets 2018: $1,726,677Liabilities 2018: $24,281Net Assets 2018: $1,702,3962018Assets 2019: $1,991,227Liabilities 2019: $16,800Net Assets 2019: $1,974,4272019Assets 2020: $1,915,338Liabilities 2020: $51,073Net Assets 2020: $1,864,2652020Assets 2021: $1,916,342Liabilities 2021: $13,219Net Assets 2021: $1,903,1232021Assets 2022: $1,970,575Liabilities 2022: $10,525Net Assets 2022: $1,960,0502022Assets 2023: $2,556,056Liabilities 2023: $10,011Net Assets 2023: $2,546,0452023Assets 2024: $3,617,753Liabilities 2024: $8,129Net Assets 2024: $3,609,6242024

Highlighted filing

2014

Assets$1,284,130
Liabilities$11,243
Net Assets$1,272,887
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,9872011Expenses 2012: $146,3892012Revenue 2013: $378,598Expenses 2013: $325,183Net Income 2013: $53,4152013Revenue 2014: $242,687Expenses 2014: $188,695Net Income 2014: $53,9922014Revenue 2015: $412,923Expenses 2015: $197,275Net Income 2015: $215,6482015Revenue 2016: $267,282Expenses 2016: $190,572Net Income 2016: $76,7102016Revenue 2017: $276,424Expenses 2017: $199,251Net Income 2017: $77,1732017Revenue 2018: $319,904Expenses 2018: $241,572Net Income 2018: $78,3322018Revenue 2019: $565,257Expenses 2019: $300,622Net Income 2019: $264,6352019Revenue 2020: $137,369Expenses 2020: $247,531Net Income 2020: -$110,1622020Revenue 2021: $301,388Expenses 2021: $262,530Net Income 2021: $38,8582021Revenue 2022: $380,230Expenses 2022: $323,303Net Income 2022: $56,9272022Revenue 2023: $988,473Expenses 2023: $402,924Net Income 2023: $585,5492023Revenue 2024: $1,602,291Expenses 2024: $546,333Net Income 2024: $1,055,9582024

Highlighted filing

2014

Revenue$242,687
Expenses$188,695
Net Income$53,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$247,579
Mission and Program Overview

Mission

The foundation maintains the ilan-lael property founded as a public education place for artists and community members to make a vital connection between people, art and nature in order to create a more sustainable and harmonious world.

Integrate the arts, nature and beauty into the lives of individuals and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,552$241,905▲ $16,353
Cash and Non-Interest-Bearing Accounts$191,261$149,127▼ $42,134
Land, Buildings, and Equipment, Net$22,744$19,897▼ $2,847
Inventories for Sale or Use$10,521$10,521→ $0
Accounts Receivable$4,336$0▼ $4,336
Total Assets$1,210,141$1,284,130▲ $73,989
Other Assets Total$755,727$862,680▲ $106,953
Liabilities
Accounts Payable and Accrued Expenses$3,412$11,243▲ $7,831
Total Liabilities$3,412$11,243▲ $7,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,755$1,245,887▲ $42,132
Temporarily Rstr Net Assets$2,974$27,000▲ $24,026
Total Net Assets Fund Balance$1,206,729$1,272,887▲ $66,158
Total Liabilities and Net Assets / Fund Balance$1,210,141$1,284,130▲ $73,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,897$11,567$31,464
Other Assets Org$862,680--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorPT$36,800$36,800

Board Members and Trustees

NameTitle
James HubbellPresident
Kyle BergmanVice-president
Anne HubbellDirector at Large
Brennan HubbellDirector at Large
Drew HubbellDirector at Large
John E JohnsDirector at Large
Milford Wayne DonaldsonDirector at Large
Peter JensenDirector at Large
Torrey HubbellDirector at Large
Vicki BergstromDirector at Large
Carolyn Owen-towleSecretary
Gundula DunneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,281
Program Service Revenue
$29,251
Investment Income
$2,530
Other Revenue
$44,625
All Other Contributions
$152,491
Change in Net Assets
$53,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,948
Salaries, Compensation, and Employee Benefits$47,747
Total Fundraising Expense$43,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,136$9,200$8,464$36,800
Depreciation Depletion$7,512$2,861$5,186$15,559
Office Expenses$4,618$6,927$3,845$15,390
Occupancy$8,265$1,271$3,179$12,715
Fees for Services Other-$935$11,756$12,691
Insurance$3,981$2,779-$6,760
Payroll Taxes$3,168$1,523$1,401$6,092
Other Salaries and Wages$2,524$1,214$1,117$4,855
Other Expenses$0$149$3,889$4,038
Fees for Services Accounting-$1,650-$1,650
Fees for Services Legal-$917-$917
Travel-$800-$800
Interest-$151-$151
Conferences and Meetings-$122-$122
All Other Expenses-$75-$75
Total Functional Expenses$114,971$30,574$43,150$188,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,959
Fundraising Direct Expenses$374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triton Windows$41,784$41,784$374$41,410
Hidden Leaves 30th Event$175$175-$175
Total Events$41,959$41,959$374$41,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

“Family relationship: directors james hubbell, anne hubbell, torrey hubbell, drew hubbell and brennan hubbell are all related.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation & recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available at our home location, ilan-lael. We distribute via email to those who request a copy.”

Form 990, Part VI, Section C, Line 19

“Copies of our governing documents are available at our home location, ilan-lael. We distribute via email to those who request a copy.”

Filing and Contact Details

Filer

Filer Name
Ilan-lael Inc
EIN
95-3826760
Phone
7606325565
Address
PO BOX 1221, JULIAN, CA 92036
Doing Business As
Ilan-lael Foundation

Signing Officer

Name
Marianne Gerdes
Title
Executive Director
Phone
7606325565
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hubbell
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
200

Preparer

Firm
Akt Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation maintains on its property the art work of artist in residence, james hubbell. The foundation's exempt purpose is the education of art to be shared with the community and the promotion of art education. Collection items are recorded at cost if purchased and at fair value at date of accession if donated. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for and preserved.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/Desc0ANNUAL OPEN HOUSE FOR HOME AND ART STUDIOS OF ILAN-LAEL FOR 600 GUESTS AND 200 VOLUNTEERS, WITH 20 ADDITIONAL PRIVATE, SMALL GROUP TOURS IN 2014 OF THE SITE. MOST TOURS ARE DOCENT-GUIDED AND INCLUDE ACCESS TO THE GROUNDS, THE ORGANIC GARDEN, AND EIGHT STRUCTURES THAT COMPRISE THE LIVING AREAS AND ART STUDIOS CREATED BY ARTIST JAMES HUBBELL. EACH TOUR LASTS FROM 45 MINUTES TO 1 HOUR. AN ADDITIONAL 30 MINUTES IS ALLOWED FOR FREE EXPLORATION OF THE SITE.CONVERSATIONS ON BEAUTY - DISCUSSION FORUM AND CLASS, HELD IN CONJUNCTION WITH MINGEI INTERNATIONAL MUSEUM IN FRONT OF A LIVE AUDIENCE TO ADDRESS THE ROLE OF BEAUTY IN SOCIETY SPECIFIC TO SUBJECT AREAS. INCLUDES VIDEOTAPING ON CONVERSATIONS FOR ARCHIVAL PURPOSES.VOLUNTEER WORK DAYS - PROVIDING HANDS ON OPPORTUNITIES IN BUILDING, GARDENING, AND ART CREATION AT ILAN-LAEL AND OTHER SITES THROUGHOUT SAN DIEGO COUNTY; WITH 200 VOLUNTEER PARTICIPANTS AT SIX EVENTS HELD THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/TotalAmt0151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010521
IRS990/InvestmentIncomeGrp/ExclusionAmt02530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019897
IRS990/LandBldgEquipCostOrOtherBssAmt031464
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013790
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION MAINTAINS THE ILAN-LAEL PROPERTY FOUNDED AS A PUBLIC EDUCATION PLACE FOR ARTISTS AND COMMUNITY MEMBERS TO MAKE A VITAL CONNECTION BETWEEN PEOPLE, ART AND NATURE IN ORDER TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206729
IRS990/NetAssetsOrFundBalancesEOYAmt01272887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03179
IRS990/OccupancyGrp/ManagementAndGeneralAmt01271
IRS990/OccupancyGrp/ProgramServicesAmt08265
IRS990/OccupancyGrp/TotalAmt012715
IRS990/OfficeExpensesGrp/FundraisingAmt03845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06927
IRS990/OfficeExpensesGrp/ProgramServicesAmt04618
IRS990/OfficeExpensesGrp/TotalAmt015390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755727
IRS990/OtherAssetsTotalGrp/EOYAmt0862680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RADAKOVICHES FILMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24313
IRS990/OtherExpensesGrp/FundraisingAmt33889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt053880
IRS990/OtherExpensesGrp/ProgramServicesAmt111887
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053880
IRS990/OtherExpensesGrp/TotalAmt111887
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt34038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524
IRS990/OtherSalariesAndWagesGrp/TotalAmt04855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt03168
IRS990/PayrollTaxesGrp/TotalAmt06092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HUBBELL
IRS990/PriorPeriodAdjustmentsAmt012166
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029251
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHITECT & ARTIST CLASSES: COURSES IN ART (MOSAIC, STAINED GLASS, SUSTAINABLE BUILDING, ARCHITECTURE, CONSTRUCTION, AND GARDENING).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02551
IRS990/PYOtherExpensesAmt0109303
IRS990/PYOtherRevenueAmt04940
IRS990/PYProgramServiceRevenueAmt046377
IRS990/PYRevenuesLessExpensesAmt0198421
IRS990/PYSalariesCompEmpBnftPaidAmt061088
IRS990/PYTotalExpensesAmt0170391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59280
IRS990ScheduleA/PublicSupportPY170Pct00.67580
IRS990ScheduleA/PublicSupportTotal170Amt0511287
IRS990ScheduleA/SubstantialContributorsTotAmt0286843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798130
IRS990ScheduleA/TotalSupportAmt0862544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0862680
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0862680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031464
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS ON ITS PROPERTY THE ART WORK OF ARTIST IN RESIDENCE, JAMES HUBBELL. THE FOUNDATION'S EXEMPT PURPOSE IS THE EDUCATION OF ART TO BE SHARED WITH THE COMMUNITY AND THE PROMOTION OF ART EDUCATION. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT FAIR VALUE AT DATE OF ACCESSION IF DONATED. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIDDEN LEAVES 30TH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRITON WINDOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: DIRECTORS JAMES HUBBELL, ANNE HUBBELL, TORREY HUBBELL, DREW HUBBELL AND BRENNAN HUBBELL ARE ALL RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION & RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS AVAILABLE AT OUR HOME LOCATION, ILAN-LAEL. WE DISTRIBUTE VIA EMAIL TO THOSE WHO REQUEST A COPY.

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Filings

Displayed year

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

Open filing
Assets
$1,284,130
Liabilities
$11,243
Net assets
$1,272,887
Revenue
$242,687
Expenses
$188,695
Net income
$53,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.60$0.55$1.06
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.99$0.40$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.38$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.30$0.26$0.04
2020Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$0.14$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$0.57$0.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.41$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13