Civic Intelligence

Amity Art Foundation Inc

990PF • Fiscal year 2011 • EIN 06-1591446

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

4 Homewood Road06525
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$168,016

No earlier filing loaded for comparison.

Net Assets

$168,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,016Liabilities 2011: $0Net Assets 2011: $168,0162011Assets 2012: $188,907Liabilities 2012: $0Net Assets 2012: $188,9072012Assets 2013: $203,132Liabilities 2013: $1Net Assets 2013: $203,1322013Assets 2014: $205,028Liabilities 2014: $1Net Assets 2014: $205,0282014Assets 2015: $222,725Liabilities 2015: $1Net Assets 2015: $222,7252015Assets 2016: $223,344Liabilities 2016: $0Net Assets 2016: $223,3442016Assets 2017: $223,232Liabilities 2017: $0Net Assets 2017: $223,2322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$168,016
Liabilities$0
Net Assets$168,016

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $14,3522011Expenses 2012: $1,3182012Revenue 2013: $27,174Expenses 2013: $12,949Net Income 2013: $14,2252013Revenue 2014: $22,115Expenses 2014: $20,219Net Income 2014: $1,8962014Revenue 2015: $42,376Expenses 2015: $24,679Net Income 2015: $17,6972015Revenue 2016: $17,876Expenses 2016: $17,257Net Income 2016: $6192016Revenue 2017: $23,584Expenses 2017: $23,696Net Income 2017: -$1122017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$14,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A STEWARTPresidentPT$0--
JACALYN DIESENHOUSESecretary-$0--
Filing and Contact Details

Filer

EIN
06-1591446
Raw XML Appendix218 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN A STEWART
CompensationExplanation/Compensation/PersonName1JACALYN DIESENHOUSE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0207
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0207
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0207
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0207
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss036581
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses022436
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014352
IRS990PF/BalanceSheets/CashBOY06499
IRS990PF/BalanceSheets/CashEOY03751
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0139081
IRS990PF/BalanceSheets/OtherAssetsEOY0164265
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IRS990PF/BalanceSheets/TotalAssetsBOY0145580
IRS990PF/BalanceSheets/TotalAssetsEOY0168016
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0162440
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0145580
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0168016
IRS990PF/BalanceSheets/TotalNetAssetsBOY0145580
IRS990PF/BalanceSheets/TotalNetAssetsEOY0168016
IRS990PF/BalanceSheets/UnrestrictedBOY0145580
IRS990PF/BalanceSheets/UnrestrictedEOY0168016
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022436
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0168016
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0145580
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0168016
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0162440
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A STEWART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACALYN DIESENHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104 HOMEWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114 HOMEWOOD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WOODBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode006525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106525
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0153007
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30153007
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0163542
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30163542
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN A STEWART ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02033879519
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104 HOMEWOOD ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODBRIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006525
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10APPLICATIONS ARE RECEIVED FROM STUDENT ARTIST AND MUSICIANS. 750.00 WAS AWARDED IN 2011
IRS990PF/SummaryOfDirectCharitableActy/Expenses10750
IRS990PF/SumOfProgramRelatedInvestments/Amount10207
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF INTENT FROM INTERESTED STUDENTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN A STEWART PRESIDENT AMITY AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104 HOMEWOOD ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WOODBRIDGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode006525
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE TO BE USED SOLEY FOR ARTS PROGRAMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN A STEWART
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions036581
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104 HOMEWOOD ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WOODBRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006525
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN A STEWART
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0139081
OtherAssetsSchedule/OtherAssets/Description0ARTWORK PURCHASED
OtherAssetsSchedule/OtherAssets/EOYBookValue0164265
OtherAssetsSchedule/OtherAssets/EOYFMV0162440
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES, INTERNET & TELEPHO
OtherExpensesSchedule/OtherExpenses/Description2AWARDS AND STIPENDS
OtherExpensesSchedule/OtherExpenses/Description3DUES, BOOKS& SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6TRAVEL NOT INCLUDING MILEAGE
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8FRAMING
OtherExpensesSchedule/OtherExpenses/Description9REGISTRATIONS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3452
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4570
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0207
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0207
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061591446
ReturnHeader/Filer/Name/BusinessNameLine10AMITY ART FOUNDATION INC
ReturnHeader/Filer/NameControl0AMIT
ReturnHeader/Filer/Phone02033878380
ReturnHeader/Filer/USAddress/AddressLine104 HOMEWOOD ROAD
ReturnHeader/Filer/USAddress/City0WOODBRIDGE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006525
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0JOHN A STEWART
ReturnHeader/Officer/Phone02033878380
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTEN HORTON & GIBNEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064777069
ReturnHeader/Preparer/Name0THOMAS A SHERNOW
ReturnHeader/Preparer/Phone02037956777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:59:22-06:00

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