Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2016 • EIN 95-3826760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

(760) 765-3427

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,695

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,567,668

Up $50,291 (+3.3%) from 2015

Net Assets

Up

$1,555,049

Up $66,064 (+4.4%) from 2015

Liabilities

Down

$12,619

Down $15,773 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$267,282

Down $145,641 (-35%) from 2015

Expenses

Down

$190,572

Down $6,703 (-3.4%) from 2015

Net Income

Down

$76,710

Down $138,938 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,567,668
Liabilities$12,619
Net Assets$1,555,049
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$267,282
Expenses$190,572
Net Income$76,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$279,346
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$176,697$177,274▲ $577
Cash and Non-Interest-Bearing Accounts$267,726$125,804▼ $141,922
Land, Buildings, and Equipment, Net$46,725$42,908▼ $3,817
Investments in Publicly Traded Securities$18,670$20,794▲ $2,124
Inventories for Sale or Use$12,712$17,078▲ $4,366
Total Assets$1,517,377$1,567,668▲ $50,291
Other Assets Total$994,847$1,183,810▲ $188,963
Liabilities
Accounts Payable and Accrued Expenses$28,392$12,619▼ $15,773
Total Liabilities$28,392$12,619▼ $15,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,985$1,439,556▲ $220,571
Temporarily Rstr Net Assets$270,000$115,493▼ $154,507
Total Net Assets Fund Balance$1,488,985$1,555,049▲ $66,064
Total Liabilities and Net Assets / Fund Balance$1,517,377$1,567,668▲ $50,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,908$20,825$63,733
Other Assets Org$1,183,810--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorPT$41,695$41,695

Board Members and Trustees

NameTitle
James HubbellPresident
Torrey HubbellVice-president
Anne HubbellDirector at Large
Brennan HubbellDirector at Large
Carolyn Owen-towleDirector at Large
Chuck LangDirector at Large
Drew HubbellDirector at Large
John HowardDirector at Large
Kyle BergmanDirector at Large
Michael PintoDirector at Large
Milford Wayne DonaldsonDirector at Large
Richard EarnestDirector at Large
Vicki BergstromDirector at Large
Peter JensenSecretary
Gundula DunneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,599
Program Service Revenue
$54,120
Investment Income
$2,701
Other Revenue
$1,862
All Other Contributions
$184,248
Change in Net Assets
$76,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,391
Salaries, Compensation, and Employee Benefits$69,181
Total Fundraising Expense$56,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,851$8,756$7,088$41,695
Other Salaries and Wages$3,973$14,165$4,824$22,962
Occupancy$8,024$4,277$7,955$20,256
Depreciation Depletion$7,934$2,974$5,620$16,528
Fees for Services Accounting$6,131$2,132$5,064$13,327
Other Expenses$5,878$3,697$1,532$11,107
Insurance$3,101$3,101$3,194$9,396
Payroll Taxes$2,087$1,604$833$4,524
Office Expenses$597$352$588$1,537
Fees for Services Other$682$524$272$1,478
Total Functional Expenses$92,729$41,582$56,261$190,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,527
Fundraising Gross Income$9,000
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors james hubbell, anne hubbell, torrey hubbell, drew hubbell and brennan hubbell have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director prior to filing. The filed 990 is presented to the board for review.”

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 15

“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 19

“A copy of the governing documents is 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
7607653427
Address
PO BOX 1221, JULIAN, CA 92036
Doing Business As
Ilan-lael Foundation

Signing Officer

Name
Marianne Gerdes
Title
Executive Director
Phone
7607653427
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hubbell
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors 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 518 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
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IRS990/FundraisingDirectExpensesAmt010527
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279346
IRS990/GrossSalesOfInventoryAmt04926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03194
IRS990/InsuranceGrp/ManagementAndGeneralAmt03101
IRS990/InsuranceGrp/ProgramServicesAmt03101
IRS990/InsuranceGrp/TotalAmt09396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017078
IRS990/InvestmentIncomeGrp/ExclusionAmt02701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020794
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042908
IRS990/LandBldgEquipCostOrOtherBssAmt063733
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01488985
IRS990/NetAssetsOrFundBalancesEOYAmt01555049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1527
IRS990/NetIncomeOrLossGrp/ExclusionAmt03389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07955
IRS990/OccupancyGrp/ManagementAndGeneralAmt04277
IRS990/OccupancyGrp/ProgramServicesAmt08024
IRS990/OccupancyGrp/TotalAmt020256
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0994847
IRS990/OtherAssetsTotalGrp/EOYAmt01183810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119291
IRS990/OtherExpensesGrp/FundraisingAmt21532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23697
IRS990/OtherExpensesGrp/ProgramServicesAmt028471
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25878
IRS990/OtherExpensesGrp/TotalAmt028471
IRS990/OtherExpensesGrp/TotalAmt119291
IRS990/OtherExpensesGrp/TotalAmt211107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03973
IRS990/OtherSalariesAndWagesGrp/TotalAmt022962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt02087
IRS990/PayrollTaxesGrp/TotalAmt04524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HUBBELL
IRS990/PriorPeriodAdjustmentsAmt0-10646
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05132
IRS990/PYOtherExpensesAmt0129276
IRS990/PYOtherRevenueAmt02063
IRS990/PYProgramServiceRevenueAmt029955
IRS990/PYRevenuesLessExpensesAmt0215648
IRS990/PYSalariesCompEmpBnftPaidAmt067999
IRS990/PYTotalExpensesAmt0197275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.50940
IRS990ScheduleA/PublicSupportTotal170Amt0673457
IRS990ScheduleA/SubstantialContributorsTotAmt0608610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282067
IRS990ScheduleA/TotalSupportAmt01355899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056974
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01183810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063733
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/TotalBookValueLandBuildingsAmt042908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01183810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAMES HUBBELL, ANNE HUBBELL, TORREY HUBBELL, DREW HUBBELL AND BRENNAN HUBBELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FILED 990 IS PRESENTED TO THE BOARD FOR REVIEW.
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 GOVERNING DOCUMENTS IS AVAILABLE AT OUR HOME LOCATION, ILAN-LAEL. WE DISTRIBUTE VIA EMAIL TO THOSE WHO REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,567,668
Liabilities
$12,619
Net assets
$1,555,049
Revenue
$267,282
Expenses
$190,572
Net income
$76,710
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
2016Detailed filing. Detailed filing data is available for this year.$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