Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2017 • EIN 95-3826760

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,866

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,639,648

Up $71,980 (+4.6%) from 2016

Net Assets

Up

$1,632,222

Up $77,173 (+5.0%) from 2016

Liabilities

Down

$7,426

Down $5,193 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$276,424

Up $9,142 (+3.4%) from 2016

Expenses

Up

$199,251

Up $8,679 (+4.6%) from 2016

Net Income

Up

$77,173

Up $463 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,639,648
Liabilities$7,426
Net Assets$1,632,222
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$276,424
Expenses$199,251
Net Income$77,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$303,792
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
Investments Other Securities-$100,000-
Savings and Temporary Cash Investments$177,274$84,220▼ $93,054
Land, Buildings, and Equipment, Net$42,908$64,843▲ $21,935
Cash and Non-Interest-Bearing Accounts$125,804$32,231▼ $93,573
Inventories for Sale or Use$17,078$26,049▲ $8,971
Investments in Publicly Traded Securities$20,794$24,485▲ $3,691
Total Assets$1,567,668$1,639,648▲ $71,980
Other Assets Total$1,183,810$1,307,820▲ $124,010
Liabilities
Accounts Payable and Accrued Expenses$12,619$7,426▼ $5,193
Total Liabilities$12,619$7,426▼ $5,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,556$1,624,553▲ $184,997
Temporarily Rstr Net Assets$115,493$7,669▼ $107,824
Total Net Assets Fund Balance$1,555,049$1,632,222▲ $77,173
Total Liabilities and Net Assets / Fund Balance$1,567,668$1,639,648▲ $71,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,843$28,461$93,304
Other Assets Org$1,307,820--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorPT$49,866$49,866

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
$204,140
Program Service Revenue
$42,065
Investment Income
$11,543
Other Revenue
$18,676
All Other Contributions
$194,140
Change in Net Assets
$77,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$27,500Resale Value
Other Non Cash Contri Table1$2,297Resale Value
Total Noncash Contributions21$29,797-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,822
Salaries, Compensation, and Employee Benefits$78,429
Total Fundraising Expense$52,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,917$10,472$8,477$49,866
Fees for Services Accounting$10,184$3,992$8,413$22,589
Depreciation Depletion$15,338$5,010-$20,348
Other Salaries and Wages$2,714$14,130$2,788$19,632
Occupancy$6,221$3,381$6,156$15,758
Insurance$3,364$3,364$3,466$10,194
Payroll Taxes$4,322$3,161$1,448$8,931
Other Expenses$0$0$5,606$5,606
Fees for Services Other$3,722$643$410$4,775
Office Expenses$1,273$873$1,273$3,419
Total Functional Expenses$98,134$48,630$52,487$199,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,206
Fundraising Gross Income$7,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Ilan, Owner of Hubbell StudiosPayment for Sharing of Paid EmployeesNo$17,115
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
2018-07-02
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
7
Volunteers
375

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 544 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/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025206
IRS990/FundraisingGrossIncomeAmt07671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303792
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt09786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03466
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt03364
IRS990/InsuranceGrp/TotalAmt010194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026049
IRS990/InvestmentIncomeGrp/ExclusionAmt011543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024485
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064843
IRS990/LandBldgEquipCostOrOtherBssAmt093304
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01555049
IRS990/NetAssetsOrFundBalancesEOYAmt01632222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17535
IRS990/NetIncomeOrLossGrp/ExclusionAmt07624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06156
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt06221
IRS990/OccupancyGrp/TotalAmt015758
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt01273
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183810
IRS990/OtherAssetsTotalGrp/EOYAmt01307820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING/MARKETING E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113044
IRS990/OtherExpensesGrp/FundraisingAmt21406
IRS990/OtherExpensesGrp/FundraisingAmt35606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016299
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016299
IRS990/OtherExpensesGrp/TotalAmt113044
IRS990/OtherExpensesGrp/TotalAmt28790
IRS990/OtherExpensesGrp/TotalAmt35606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt027387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027387
IRS990/OtherRevenueTotalAmt027387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02714
IRS990/OtherSalariesAndWagesGrp/TotalAmt019632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03161
IRS990/PayrollTaxesGrp/ProgramServicesAmt04322
IRS990/PayrollTaxesGrp/TotalAmt08931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02701
IRS990/PYOtherExpensesAmt0121391
IRS990/PYOtherRevenueAmt01862
IRS990/PYProgramServiceRevenueAmt054120
IRS990/PYRevenuesLessExpensesAmt076710
IRS990/PYSalariesCompEmpBnftPaidAmt069181
IRS990/PYTotalExpensesAmt0190572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51600
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt0712764
IRS990ScheduleA/SubstantialContributorsTotAmt0556973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269737
IRS990ScheduleA/TotalSupportAmt01381255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01307820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCRE INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt064843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01307820
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUBBELL STUDIOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ILAN, OWNER OF HUBBELL STUDIOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SHARING OF PAID EMPLOYEES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,648
Liabilities
$7,426
Net assets
$1,632,222
Revenue
$276,424
Expenses
$199,251
Net income
$77,173
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
2017Detailed filing. Detailed filing data is available for this year.$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