Civic Intelligence

Ebauche Foundation of the Arts

990PF • Fiscal year 2013 • EIN 11-3388258

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

36 East 30th StreetNew York, NY 10016

(212) 685-6871

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

793%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$58,403

Up $51,861 (+793%) from 2012

Net Assets

Up

$56,977

Up $50,435 (+771%) from 2012

Liabilities

Up

$1,426

Up $1,426 from 2012

Revenue

$207,478

No earlier filing loaded for comparison.

Expenses

Up

$157,043

Up $125,278 (+394%) from 2012

Net Income

$50,435

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.

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $6,542Liabilities 2012: $0Net Assets 2012: $6,5422012Assets 2013: $58,403Liabilities 2013: $1,426Net Assets 2013: $56,9772013Assets 2014: $54,786Liabilities 2014: $1,473Net Assets 2014: $53,3132014Assets 2015: $50,085Liabilities 2015: $1,473Net Assets 2015: $48,6122015Assets 2016: $42,781Liabilities 2016: $0Net Assets 2016: $42,7812016Assets 2017: $27,138Liabilities 2017: $763Net Assets 2017: $26,3752017Assets 2018: $37,422Liabilities 2018: $1,492Net Assets 2018: $35,9302018Assets 2019: $42,930Liabilities 2019: $1,107Net Assets 2019: $41,8232019Assets 2020: $189,124Liabilities 2020: $167,422Net Assets 2020: $21,7022020Assets 2021: $297,157Liabilities 2021: $139,119Net Assets 2021: $158,0382021Assets 2022: $245,547Liabilities 2022: $141,990Net Assets 2022: $103,5572022Assets 2023: $372,279Liabilities 2023: $183,388Net Assets 2023: $188,8912023

Highlighted filing

2013

Assets$58,403
Liabilities$1,426
Net Assets$56,977

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $31,7652012Revenue 2013: $207,478Expenses 2013: $157,043Net Income 2013: $50,4352013Revenue 2014: $229,355Expenses 2014: $233,019Net Income 2014: -$3,6642014Revenue 2015: $255,562Expenses 2015: $260,263Net Income 2015: -$4,7012015Revenue 2016: $224,352Expenses 2016: $230,183Net Income 2016: -$5,8312016Revenue 2017: $295,257Expenses 2017: $311,663Net Income 2017: -$16,4062017Revenue 2018: $413,953Expenses 2018: $404,398Net Income 2018: $9,5552018Revenue 2019: $704,776Expenses 2019: $698,883Net Income 2019: $5,8932019Revenue 2020: $488,752Expenses 2020: $508,873Net Income 2020: -$20,1212020Revenue 2021: $839,729Expenses 2021: $761,513Net Income 2021: $78,2162021Revenue 2022: $790,160Expenses 2022: $847,082Net Income 2022: -$56,9222022Revenue 2023: $1,014,562Expenses 2023: $937,481Net Income 2023: $77,0812023

Highlighted filing

2013

Revenue$207,478
Expenses$157,043
Net Income$50,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC TAUBMANPresident-$0--
Filing and Contact Details

Filer

EIN
11-3388258
Phone
2126856871

Signing Officer

Name
Eric Taubman
Title
President
Phone
2126856871
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Danny W Stanton CPA
Phone
9143281729
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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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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155059
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155059
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0157043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155059
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0433
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERIC TAUBMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROSELYN LEIBOWITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1036 EAST 30TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11361 WEST 36TH STREET APT 3-A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036630
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKSHOP MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER & INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115662
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32847
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93524
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93524
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt086983
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt117260
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt28269
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33123
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4875
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt52785
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt66425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WORKSHOP FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TINTYPE PORTRAIT STUDIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SPECIAL EVENT - PHOTOVILLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4CONSULTING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5RENT PERCENTAGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt086983
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117260
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28269
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33123
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4875
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt52785
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt66425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt051529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt126694
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41873
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt512391
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt62344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATION SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WORKSHOP INSTRUCTION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PTPS SHOOTERS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3LECTURER HONORARIUM
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4CONSULTING EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5PTPS MATERIALS AND SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6PHOTOVILLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt051529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt126694
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt24788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt31225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt41873
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt512391
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt62344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt60
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS CORPORATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TAUBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126856871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENUMBRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EBAU
ReturnHeader/Filer/EIN0113388258
ReturnHeader/Filer/PhoneNum02126856871
ReturnHeader/Filer/USAddress/AddressLine1036 EAST 30TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133866104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANNY W STANTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101025 WESTCHESTER AVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010604
ReturnHeader/PreparerPersonGrp/PhoneNum09143281729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY W STANTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:27:42-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.01$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.10$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.84$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.16$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00