Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2018 • EIN 95-3826760

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,563

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,726,677

Up $87,029 (+5.3%) from 2017

Net Assets

Up

$1,702,396

Up $70,174 (+4.3%) from 2017

Liabilities

Up

$24,281

Up $16,855 (+227%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$319,904

Up $43,480 (+16%) from 2017

Expenses

Up

$241,572

Up $42,321 (+21%) from 2017

Net Income

Up

$78,332

Up $1,159 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,726,677
Liabilities$24,281
Net Assets$1,702,396
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$319,904
Expenses$241,572
Net Income$78,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$363,402
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$84,220$125,150▲ $40,930
Investments Other Securities$100,000$100,000→ $0
Investments in Publicly Traded Securities$24,485$62,685▲ $38,200
Land, Buildings, and Equipment, Net$64,843$55,871▼ $8,972
Inventories for Sale or Use$26,049$49,473▲ $23,424
Cash and Non-Interest-Bearing Accounts$32,231$22,124▼ $10,107
Total Assets$1,639,648$1,726,677▲ $87,029
Other Assets Total$1,307,820$1,311,374▲ $3,554
Liabilities
Accounts Payable and Accrued Expenses$7,426$24,281▲ $16,855
Total Liabilities$7,426$24,281▲ $16,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,553$1,688,239▲ $63,686
Temporarily Rstr Net Assets$7,669$14,157▲ $6,488
Total Net Assets Fund Balance$1,632,222$1,702,396▲ $70,174
Total Liabilities and Net Assets / Fund Balance$1,639,648$1,726,677▲ $87,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,871$39,091$94,962
Other Assets Org$1,311,374--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorPT$57,563$57,563

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
Gundula DunneDirector at Large
John HowardDirector at Large
Kyle BergmanDirector at Large
Milford Wayne DonaldsonDirector at Large
Rebecca MoralesDirector at Large
Vicki BergstromDirector at Large
Peter JensenSecretary
Michael PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,268
Program Service Revenue
$58,373
Investment Income
$10,210
Other Revenue
$26,053
All Other Contributions
$195,268
Change in Net Assets
$78,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,968
Salaries, Compensation, and Employee Benefits$101,604
Total Fundraising Expense$52,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,601$12,088$21,874$57,563
Other Salaries and Wages$6,093$25,175$3,156$34,424
Depreciation Depletion$15,346$7,996-$23,342
Occupancy$8,734$4,744$8,561$22,039
Fees for Services Accounting$4,547$2,542$3,756$10,845
Payroll Taxes$3,104$3,896$2,617$9,617
Insurance$2,507$2,507$2,583$7,597
Fees for Services Other$2,974$666$505$4,145
Other Expenses$0$0$3,795$3,795
All Other Expenses-$557$2,061$2,618
Office Expenses$901$735$901$2,537
Total Functional Expenses$120,273$68,519$52,780$241,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,311
Fundraising Direct Expenses$40,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yantai 2018$60,311$60,311$40,944$19,367
Total Events$60,311$60,311$40,944$19,367
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$11,403
-President of Ilan, Owner of Hubbell and Hubbell ArchitectsArchitectural ServicesNo$2,378
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 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

“A copy of our 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
2019-10-08
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
225

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 550 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 775 GUESTS AND 125 VOLUNTEERS. AN ANNUAL EVENT NOW IN ITS 36TH YEAR THAT ALLOWS THE GENERAL PUBLIC ACCESS TO THE UNIQUE HANDMADE STRUCTURES DESIGNED AND BUILT BY ARTIST JAMES HUBBELL. CLASSES AND WORKSHOPS ARE OFFERED AT ILAN-LAEL FOR A VARIETY OF ARTISTIC EXPRESSIONS, INCLUDING PAINTING, PHOTOGRAPHY, ARCHITECTURE, STAINED GLASS, AND MOSAICS, JUST TO NAME A FEW. SMALL CLASSES ALLOW FOR INDIVIDUALIZED INSTRUCTION AS WELL GROUP LEARNING THAT MAXIMIZES THE SHARING OF CREATIVE IDEAS. GUEST INSTRUCTORS AND STUDENTS COME FROM AROUND THE COUNTRY TO BE INSPIRED BY THE AMAZING NATURAL AND ARTISTIC SURROUNDINGS AT ILAN-LAEL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TORREY HUBBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PINTO
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRENNAN HUBBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14GUNDULA DUNNE
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt060311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt07597
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILAN-LAEL'S MISSION IS TO CHANGE THE WORLD BY ENCOURAGING PEOPLE TO USE ART TO DISCOVER THEIR CREATIVITY AND PUT IT TO WORK TO FINDING UNIQUE SOLUTIONS TO IMPORTANT ISSUES.WE PROVIDE A PLACE TO EXPLORE THE ARTS THROUGH ENGAGEMENT WITH THE NATURAL WORLD AND TO INSPIRE PEOPLE OF DIVERSE AGES AND CULTURES TO DISCOVER AND CELEBRATE THEIR CREATIVITY AND USE IT AS A CATALYST FOR POSITIVE CHANGE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019367
IRS990/NetIncomeOrLossGrp/ExclusionAmt05436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8158
IRS990/NoncashContributionsAmt024450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08561
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt08734
IRS990/OccupancyGrp/TotalAmt022039
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt02537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01307820
IRS990/OtherAssetsTotalGrp/EOYAmt01311374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING/MARKETING E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12971
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029980
IRS990/OtherExpensesGrp/ProgramServicesAmt17983
IRS990/OtherExpensesGrp/ProgramServicesAmt214503
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029980
IRS990/OtherExpensesGrp/TotalAmt118567
IRS990/OtherExpensesGrp/TotalAmt214503
IRS990/OtherExpensesGrp/TotalAmt33795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093
IRS990/OtherSalariesAndWagesGrp/TotalAmt034424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt03104
IRS990/PayrollTaxesGrp/TotalAmt09617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011543
IRS990/PYOtherExpensesAmt0120822
IRS990/PYOtherRevenueAmt018676
IRS990/PYProgramServiceRevenueAmt042065
IRS990/PYRevenuesLessExpensesAmt077173
IRS990/PYSalariesCompEmpBnftPaidAmt078429
IRS990/PYTotalExpensesAmt0199251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.51600
IRS990ScheduleA/PublicSupportTotal170Amt0720647
IRS990ScheduleA/SubstantialContributorsTotAmt0459414
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180061
IRS990ScheduleA/TotalSupportAmt01317675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01311374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094962
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/TotalBookValueLandBuildingsAmt055871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01311374
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANTAI 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060311

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,677
Liabilities
$24,281
Net assets
$1,702,396
Revenue
$319,904
Expenses
$241,572
Net income
$78,332
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits