Civic Intelligence

Norton Simon Art Foundation

990PF • Fiscal year 2024 • EIN 95-6038921

Dec 01, 2023 to Nov 30, 2024 • Filed on Oct 13, 2025

Organization Profile
385 E Colorado Blvd 240Pasadena, CA 91101

(626) 432-7740

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

49th percentile

$578,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • $250M-$1B nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$426,627,660

Up $41,456,522 (+11%) from 2023

Net Assets

Up

$425,492,613

Up $41,095,288 (+11%) from 2023

Liabilities

Up

$1,135,047

Up $361,234 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$15,676,163

Up $10,195,066 (+186%) from 2023

Expenses

Up

$5,174,393

Up $386,582 (+8.1%) from 2023

Net Income

Up

$10,501,770

Up $9,808,484 (+1415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600M$400M$200M$0Assets 2011: $290,744,050Liabilities 2011: $936,0672011Assets 2012: $301,750,923Liabilities 2012: $825,9302012Assets 2013: $321,175,448Liabilities 2013: $752,7142013Assets 2014: $328,794,001Liabilities 2014: $1,100,7412014Assets 2015: $320,943,130Liabilities 2015: $1,924,8762015Assets 2019: $356,832,967Liabilities 2019: $558,1092019Assets 2020: $379,209,841Liabilities 2020: $756,452Net Assets 2020: $378,453,3892020Assets 2021: $402,690,558Liabilities 2021: $623,529Net Assets 2021: $402,067,0292021Assets 2022: $375,059,604Liabilities 2022: $738,528Net Assets 2022: $374,321,0762022Assets 2023: $385,171,138Liabilities 2023: $773,813Net Assets 2023: $384,397,3252023Assets 2024: $426,627,660Liabilities 2024: $1,135,047Net Assets 2024: $425,492,6132024

Highlighted filing

2024

Assets$426,627,660
Liabilities$1,135,047
Net Assets$425,492,613
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,760,966Expenses 2011: $3,828,935Net Income 2011: $2,932,0312011Revenue 2012: $5,358,292Expenses 2012: $3,958,375Net Income 2012: $1,399,9172012Revenue 2013: $7,630,555Expenses 2013: $3,572,197Net Income 2013: $4,058,3582013Revenue 2014: $12,457,947Expenses 2014: $4,975,718Net Income 2014: $7,482,2292014Revenue 2015: $7,724,701Expenses 2015: $6,122,333Net Income 2015: $1,602,3682015Revenue 2019: $5,206,545Expenses 2019: $4,261,269Net Income 2019: $945,2762019Revenue 2020: $2,143,231Expenses 2020: $3,878,021Net Income 2020: -$1,734,7902020Revenue 2021: $10,441,452Expenses 2021: $4,195,859Net Income 2021: $6,245,5932021Revenue 2022: $9,442,962Expenses 2022: $4,576,080Net Income 2022: $4,866,8822022Revenue 2023: $5,481,097Expenses 2023: $4,787,811Net Income 2023: $693,2862023Revenue 2024: $15,676,163Expenses 2024: $5,174,393Net Income 2024: $10,501,7702024

Highlighted filing

2024

Revenue$15,676,163
Expenses$5,174,393
Net Income$10,501,770
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 13, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER W TIMOSHUKPresidentPT$445,417$132,881$578,298
RONALD H DYKHUIZENCFOPT$228,334$71,295$299,629
STEPHANIE VILLASENORSecretary & Vice PresidentFT$199,000$25,545$224,545
SARA CAMPBELL ABDOTrustee-$0--
DR JOHANNES CZERNINTrustee-$0--
THOMAS L PFISTERTrustee-$0--
DR MICHAEL E PHELPSTrustee & Vice President-$0--
NANCY SHELMONTrustee-$0--
NINA SHEPHERDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norton Simon Art Foundation
EIN
95-6038921
In Care Of
% TODD YUBA
Phone
6264327740
Address
385 E COLORADO BLVD 240, PASADENA, CA 91101

Signing Officer

Name
Todd Yuba
Title
CFO
Phone
6264327740
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 737 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MR. TIMOSHUK IS ALSO A TRUSTEE AND CHAIR. EMPLOYEE BENEFIT PLANS CONTRIBUTION AMOUNT INCLUDES $70,698 ACCRUED TO A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS UNFUNDED, UNVESTED, AND SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. REPORTED AMOUNTS INCLUDE $89,083 OF COMPENSATION AND $12,437 OF BENEFITS RELATED TO SUPPORT SERVICES PROVIDED TO THE NORTON SIMON FOUNDATION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc016966 SHS BLACKROCK MSCI ACWI MIN VOL INDEX FUND B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COPEN & STEERS REAL ASSET FUND I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2198538 SHS JP MORGAN U.S. LARGE CAP 130/30 FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc324209 SHS VANGUARD TOTAL STOCK MARKET INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5K-1 - BLACKROCK MSCI ACWI MIN VOL INDEX FUND B - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6K-1 - BLACKROCK MSCI ACWI MIN VOL INDEX FUND B - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7K-1 - JPMORGAN U.S. LARGE CAP 130/30 FUND, LLC - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8K-1 - JPMORGAN U.S. LARGE CAP 130/30 FUND, LLC - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011425518
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0292359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010501770
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt030593518
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0425492613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0384397325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0425492613
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01987-07-15
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02087325279
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0704511
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0909818
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt032170
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt021402
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt032170
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt032170
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01857
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02614
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0139246830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0161096029
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0161096029
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt091676
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0125727
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0125727
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01249169
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02255560
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04497679
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05194267
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0708352
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0696588
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0696588
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0384397325
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0425492613
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0158253501
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0158408540
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01819106159
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt085156253
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0104599471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0104599471
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt069302
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0225229
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0583660
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0604765
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0604765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0101216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055365
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055365
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0385171138
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0426627660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02087325279
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0773813
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01135047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0385171138
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0426627660
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0384397325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0425492613
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0280467534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01268367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0246333266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04207013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032865901
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013813026
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0276260521
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0280467534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt028.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt128.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt219.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt319.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt428.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0129375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt197235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt280000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt373751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt462630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt029088
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt123383
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt223485
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt317384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt432836
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LESLIE DENK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOHN GRISWOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JENINA GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3EMILY TALBOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4JENNIFER JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR OF EXT AFFAIRS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1HEAD CONSV & INSTALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3CHIEF CURATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SEN GRAPHIC DESIGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0385 E COLORADO BLVD STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1385 E COLORADO BLVD STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2385 E COLORADO BLVD STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3385 E COLORADO BLVD STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4385 E COLORADO BLVD STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd091101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd191101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd291101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd391101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd491101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MERIPLEX SOLUTIONS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NEPC LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2AKA NYC LIMITED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0139957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt182388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt258250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0IT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ADVERTISING AGENCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010111 RICHMOND AVENUE SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1225 FRANKLIN ST 29TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2321 W 44TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd102110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt237.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0445417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1228334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2199000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt0132881
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt171295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt225545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER W TIMOSHUK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD H DYKHUIZEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE VILLASENOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARA CAMPBELL ABDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JOHANNES CZERNIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THOMAS L PFISTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR MICHAEL E PHELPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7NANCY SHELMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8NINA SHEPHERD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE & VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0385 E COLORADO BLVD 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1385 E COLORADO BLVD 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2385 E COLORADO BLVD 240

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,627,660
Liabilities
$1,135,047
Net assets
$425,492,613
Revenue
$15,676,163
Expenses
$5,174,393
Net income
$10,501,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$427$1.14$425$15.7$5.17$10.5
2023Detailed filing. Detailed filing data is available for this year.$385$0.77$384$5.48$4.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$375$0.74$374$9.44$4.58$4.87
2021Detailed filing. Detailed filing data is available for this year.$403$0.62$402$10.4$4.20$6.25
2020Detailed filing. Detailed filing data is available for this year.$379$0.76$378$2.14$3.88$1.73
2019Summary only. Only limited summary data is available for this year.$357$0.56$5.21$4.26$0.95
2015Summary only. Only limited summary data is available for this year.$321$1.92$7.72$6.12$1.60
2014Summary only. Only limited summary data is available for this year.$329$1.10$12.5$4.98$7.48
2013Summary only. Only limited summary data is available for this year.$321$0.75$7.63$3.57$4.06
2012Summary only. Only limited summary data is available for this year.$302$0.83$5.36$3.96$1.40
2011Summary only. Only limited summary data is available for this year.$291$0.94$6.76$3.83$2.93
Peer Organizations

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