Civic Intelligence

Arts-In-Context Education Foundation

990EZ • Fiscal year 2012 • EIN 13-4065787

Jun 01, 2011 to May 31, 2012 • Filed on Aug 15, 2012

Organization Profile
875 Fifth Avenue Apt 2G10065-4952
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-4344%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$464

No earlier filing loaded for comparison.

Net Assets

$464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$540

No earlier filing loaded for comparison.

Expenses

$23,998

No earlier filing loaded for comparison.

Net Income

-$23,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2012: $464Net Assets 2012: $4642012

Highlighted filing

2012

Assets$464
Liabilities-
Net Assets$464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $540Expenses 2012: $23,998Net Income 2012: -$23,4582012

Highlighted filing

2012

Revenue$540
Expenses$23,998
Net Income-$23,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-4065787
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023664
IRS990EZ/CashSavingsAndInvestments/EOY0425
IRS990EZ/ContributionsGiftsGrantsEtc0540
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-23458
IRS990EZ/FeesAndOthPymtToIndContractors01447
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023922
IRS990EZ/NetAssetsOrFundBalancesBOY023922
IRS990EZ/NetAssetsOrFundBalances/EOY0464
IRS990EZ/NetAssetsOrFundBalancesEOY0464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10875 FIFTH AVENUE APT 2G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111733 NEWTON ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 E 72 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MS BARBARA HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MS KATE SAMS-YEBOAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS MARCIA VILCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0258
IRS990EZ/OtherAssetsTotal/EOY039
IRS990EZ/OtherExpensesTotal022503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN THE ARTS
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES AND SEMINARS TO INCREASE APPRECIATION OF ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023999
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10875 FIFTH AVENUE APT 2G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010021
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA HAYWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127440627
IRS990EZ/TotalAssets/BOY023922
IRS990EZ/TotalAssets/EOY0464
IRS990EZ/TotalExpenses023998
IRS990EZ/TotalProgramServiceExpenses023999
IRS990EZ/TotalRevenue0540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/GrossInvestmentIncome509/Total03000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03000
IRS990ScheduleA/InvestmentIncomePercentage00.04640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years058800
IRS990ScheduleA/OtherIncome509/Total058800
IRS990ScheduleA/PriorYearSupportPercentage00.03380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09100
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.04350
IRS990ScheduleA/PublicSupportTotal50902811
IRS990ScheduleA/Total509/CurrentTaxYear0540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/Total02811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/TotalSupportTotal/Total064611
IRS990ScheduleO/GeneralExplanation/Explanation0PLEASE SEE SUPPORTING DOCUMENTATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134065787
ReturnHeader/Filer/Name/BusinessNameLine10ARTS IN CONTEXT EDUCATION FOUNDATIO
ReturnHeader/Filer/Name/BusinessNameLine20BARBARA HAYWARD
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone02127440627
ReturnHeader/Filer/USAddress/AddressLine10875 FIFTH AVENUE APT 2G
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100654952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0BARBARA HAYWARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0112587324
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILMAN CIOCIA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10177 EAST 87TH STREET SUITE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010128
ReturnHeader/Preparer/Name0HARLAN GOLDBERG
ReturnHeader/Preparer/Phone02124268187
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T11:05:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464
Liabilities
-
Net assets
$464
Revenue
$540
Expenses
$23,998
Net income
-$23,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.54$24.0$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits