Civic Intelligence

White Box Ltd.

990 • Fiscal year 2012 • EIN 13-4154789

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

329 Broome Street10002
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$57,638

Up $9,132 (+19%) from 2011

Net Assets

Up

$32,693

Up $25,939 (+384%) from 2011

Liabilities

Down

$24,945

Down $16,807 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,873

Down $26,383 (-12%) from 2011

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.

$150K$100K$50K$0-$50KAssets 2010: $68,653Liabilities 2010: $65,945Net Assets 2010: $2,7082010Assets 2011: $48,506Liabilities 2011: $41,752Net Assets 2011: $6,7542011Assets 2012: $57,638Liabilities 2012: $24,945Net Assets 2012: $32,6932012Assets 2013: $71,548Liabilities 2013: $31,420Net Assets 2013: $40,1282013Assets 2014: $103,691Liabilities 2014: $87,183Net Assets 2014: $16,5082014Assets 2015: $133,785Liabilities 2015: $103,027Net Assets 2015: $30,7582015Assets 2016: $77,860Liabilities 2016: $109,047Net Assets 2016: -$31,1872016Assets 2017: $119,669Liabilities 2017: $108,256Net Assets 2017: $11,4132017Assets 2018: $60,669Liabilities 2018: $108,256Net Assets 2018: -$47,5872018Assets 2019: $89,993Liabilities 2019: $76,110Net Assets 2019: $13,8832019Assets 2020: $83,982Liabilities 2020: $76,110Net Assets 2020: $7,8722020Assets 2021: $76,231Liabilities 2021: $64,621Net Assets 2021: $11,6102021Assets 2022: $80,027Liabilities 2022: $54,886Net Assets 2022: $25,1412022Assets 2023: $78,894Liabilities 2023: $19,6212023Assets 2024: $78,933Liabilities 2024: $19,621Net Assets 2024: $59,3122024

Highlighted filing

2012

Assets$57,638
Liabilities$24,945
Net Assets$32,693

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $190,5292010Expenses 2011: $229,2562011Expenses 2012: $202,8732012Revenue 2013: $315,608Expenses 2013: $308,173Net Income 2013: $7,4352013Revenue 2014: $283,083Expenses 2014: $352,403Net Income 2014: -$69,3202014Revenue 2015: $341,642Expenses 2015: $327,392Net Income 2015: $14,2502015Revenue 2016: $293,919Expenses 2016: $355,864Net Income 2016: -$61,9452016Revenue 2017: $296,267Expenses 2017: $253,667Net Income 2017: $42,6002017Revenue 2018: $295,292Expenses 2018: $354,292Net Income 2018: -$59,0002018Revenue 2019: $205,490Expenses 2019: $144,020Net Income 2019: $61,4702019Revenue 2020: $109,716Expenses 2020: $115,727Net Income 2020: -$6,0112020Revenue 2021: $119,515Expenses 2021: $115,777Net Income 2021: $3,7382021Revenue 2022: $142,889Expenses 2022: $129,358Net Income 2022: $13,5312022Revenue 2023: $157,477Expenses 2023: $123,345Net Income 2023: $34,1322023Revenue 2024: $101,868Expenses 2024: $101,829Net Income 2024: $392024

Highlighted filing

2012

Revenue-
Expenses$202,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$250,223
Mission and Program Overview

Mission

To provide support for and educate the general public about non-commercial and innovative visual art.

Filing and Contact Details

Filer

EIN
13-4154789
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PRESENT EXHIBITIONS OF CONTEMPORARY,NON-COMERCIAL, INNOVATIVE ART
IRS990/AddressPrincipalOfficerUS/AddressLine1018 JAY ST
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010013
IRS990/AllOtherContributions0154638
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02450
IRS990/CashNonInterestBearing/EOY07739
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05971
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0184962
IRS990/ContributionsGrantsPriorYear0197469
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03070
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total03070
IRS990/DescribedIn501C30true
IRS990/Description0PRESTENTED SEVERAL ART EXHIBITS TO THE GENERAL PUBLIC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense090042
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03250
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03250
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral08781
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total08781
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ETHAN COHEN
IRS990/Form990PartVIISectionA/NamePerson1JUVENAL REIS
IRS990/Form990PartVIISectionA/NamePerson2CARLOS J SILVA
IRS990/Form990PartVIISectionA/NamePerson3KENNETH HOLLENBECK
IRS990/Form990PartVIISectionA/NamePerson4JOHN ISAACS
IRS990/Form990PartVIISectionA/NamePerson5VIRGINIA KINSEY
IRS990/Form990PartVIISectionA/NamePerson6GREGORY SHANAPHY
IRS990/Form990PartVIISectionA/NamePerson7JUAN PUNTES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARDMEMBER
IRS990/Form990PartVIISectionA/Title4BOARDMEMBER
IRS990/Form990PartVIISectionA/Title5BOARDMEMBER
IRS990/Form990PartVIISectionA/Title6BOARDMEMBER
IRS990/Form990PartVIISectionA/Title7ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021411
IRS990/FundraisingEvents05971
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants024353
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0221
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents032970
IRS990/GrossReceipts0250223
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01087
IRS990/InformationTechnology/Total01087
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04558
IRS990/Insurance/ProgramServices03774
IRS990/Insurance/Total08332
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0482
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0482
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021187
IRS990/LandBuildingsEquipmentBasis025744
IRS990/LandBuildingsEquipmentBasisNet/BOY02256
IRS990/LandBuildingsEquipmentBasisNet/EOY04557
IRS990/LoansFromOfficersDirectors/BOY037075
IRS990/LoansFromOfficersDirectors/EOY019621
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRESENT EXHIBITIONS OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ETHAN COHEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06754
IRS990/NetAssetsOrFundBalancesEOY032693
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011559
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011559
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03371
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral034889
IRS990/Occupancy/ProgramServices080355
IRS990/Occupancy/Total0115244
IRS990/OfficeExpenses/Fundraising0196
IRS990/OfficeExpenses/ManagementAndGeneral04244
IRS990/OfficeExpenses/ProgramServices02231
IRS990/OfficeExpenses/Total06671
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY043800
IRS990/OtherAssetsTotal/EOY043800
IRS990/OtherExpensePriorYear0229035
IRS990/OtherExpensesCurrentYear0153817
IRS990/OtherExpenses/Description0BANK FEES/CC FEES
IRS990/OtherExpenses/Description1sales tax
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral04993
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1935
IRS990/OtherExpenses/Total04993
IRS990/OtherExpenses/Total1935
IRS990/OtherLiabilities/BOY04677
IRS990/OtherRevenueCurrentYear014709
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BANK REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03150
IRS990/OtherRevenueMisc/TotalRevenueColumn03150
IRS990/OtherRevenuePriorYear0394
IRS990/OtherSalariesAndWages/Fundraising010311
IRS990/OtherSalariesAndWages/ManagementAndGeneral035740
IRS990/OtherSalariesAndWages/ProgramServices01660
IRS990/OtherSalariesAndWages/Total047711
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01345
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total01345
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY029140
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1GALLERY SPACE RENTAL
IRS990/ProgramServiceRevenuePriorYear035439
IRS990/ProgramServiceRevenue/TotalRevenueColumn012270
IRS990/ProgramServiceRevenue/TotalRevenueColumn116870
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025939
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue088895
IRS990/RevenuesLessExpensesCY025939
IRS990/RevenuesLessExpensesPriorYear04046
IRS990/SalariesEtcCurrentYear049056
IRS990/SavingsAndTempCashInvestments/EOY01542
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 131335.; 2009: 27072.; 2012: 3150.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0247073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0197469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0902685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0131335
IRS990ScheduleA/OtherIncome170/Total0161557
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75810
IRS990ScheduleA/PublicSupportTotal1700902685
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0247073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0197469
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152393
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118451
IRS990ScheduleA/Total170/Total0902685
IRS990ScheduleA/TotalSupport01064244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04557
IRS990ScheduleD/Equipment/Depreciation021187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025744
IRS990ScheduleD/OtherAssets/BookValue043800
IRS990ScheduleD/OtherAssets/Description0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description0SMALL BUSINESS LOANS
IRS990ScheduleD/TotalBookValueOtherAssets043800
IRS990ScheduleD/TotalOfBookValueLandBuildings04557
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue027675
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0J PUNTES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0208484
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue027675
IRS990ScheduleO/GeneralExplanation/Explanation0Key board members will compare the numbers on the tax
IRS990ScheduleO/GeneralExplanation/Explanation1return to the reports obtained from their bookkeeping
IRS990ScheduleO/GeneralExplanation/Explanation2software.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/SUBSCRIPTIONS SHIPPING/COURIERS ART INSTALATION MEALS AND ENTERTAINMENT EXHIBITION EQUIPMENT FACILITIES MANAGEMENT OTHER SUPPLIES ARTIST FEES EXHIBITION FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013-17 CROSBY ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NamePerson0JUAN PUNTES
IRS990/TheBooksAreInCareOf/TelephoneNumber09177712230
IRS990/TotalAssets/BOY048506
IRS990/TotalAssetsBOY048506
IRS990/TotalAssets/EOY057638
IRS990/TotalAssetsEOY057638
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0184962
IRS990/TotalExpensesCurrentYear0202873
IRS990/TotalExpensesPriorYear0229256
IRS990/TotalFunctionalExpenses/Fundraising010507
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102324
IRS990/TotalFunctionalExpenses/ProgramServices090042
IRS990/TotalFunctionalExpenses/Total0202873
IRS990/TotalFundrsngExpCurrentYear010507
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041752
IRS990/TotalLiabilitiesBOY041752
IRS990/TotalLiabilities/EOY024945
IRS990/TotalLiabilitiesEOY024945
IRS990/TotalLiabNetAssetsFundBalances/BOY048506
IRS990/TotalLiabNetAssetsFundBalances/EOY057638
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY06754
IRS990/TotalNetAssetsFundBalances/EOY032693
IRS990/TotalOtherRevenue03150
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense090042
IRS990/TotalProgramServiceRevenue029140
IRS990/TotalRevenueCurrentYear0228812
IRS990/TotalRevenue/ExclusionAmount011560
IRS990/TotalRevenuePriorYear0233302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032290
IRS990/TotalRevenue/TotalRevenueColumn0228812
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0972
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0972
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06754
IRS990/UnrestrictedNetAssets/EOY032693
IRS990/UnsecuredNotesLoansPayable/EOY05324
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134154789
ReturnHeader/Filer/Name/BusinessNameLine10WHITE BOX LTD
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02127172347
ReturnHeader/Filer/USAddress/AddressLine10329 BROOME STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ETHAN COHEN
ReturnHeader/Officer/Phone02127172347
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.02$1.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.79$0.20$1.57$1.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.43$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.65$0.12$1.20$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$1.10$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.76$0.14$2.05$1.44$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.08$0.48$2.95$3.54$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.08$0.11$2.96$2.54$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$2.94$3.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$3.42$3.27$0.14
2014Summary only. Only limited summary data is available for this year.$1.04$0.87$0.17$2.83$3.52$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$3.16$3.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.66$0.03$1.91