Civic Intelligence

The Fragrance Foundation Inc

990 • Fiscal year 2012 • EIN 13-6162393

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

Organization ProfileWWW.FRAGRANCE.ORG

View Organization Page

545 Fifth Avenue10017
Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,399,075

Up $239,308 (+21%) from 2011

Net Assets

Up

$228,403

Up $465,076 (+197%) from 2011

Liabilities

Down

$1,170,672

Down $225,768 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,103,705

Down $301,256 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $981,443Liabilities 2010: $1,124,926Net Assets 2010: -$143,4832010Assets 2011: $1,159,767Liabilities 2011: $1,396,440Net Assets 2011: -$236,6732011Assets 2012: $1,399,075Liabilities 2012: $1,170,672Net Assets 2012: $228,4032012Assets 2013: $1,384,348Liabilities 2013: $1,005,406Net Assets 2013: $378,9422013Assets 2014: $2,217,976Liabilities 2014: $1,867,045Net Assets 2014: $350,9312014Assets 2015: $2,679,770Liabilities 2015: $2,074,618Net Assets 2015: $605,1522015Assets 2016: $2,706,069Liabilities 2016: $1,954,921Net Assets 2016: $751,1482016Assets 2017: $3,171,231Liabilities 2017: $2,268,662Net Assets 2017: $902,5692017Assets 2018: $3,723,158Liabilities 2018: $2,379,693Net Assets 2018: $1,343,4652018Assets 2019: $4,086,098Liabilities 2019: $2,064,072Net Assets 2019: $2,022,0262019Assets 2020: $3,951,528Liabilities 2020: $1,811,116Net Assets 2020: $2,140,4122020Assets 2021: $4,383,743Liabilities 2021: $1,953,348Net Assets 2021: $2,430,3952021Assets 2022: $4,462,510Liabilities 2022: $1,994,603Net Assets 2022: $2,467,9072022Assets 2023: $4,545,376Liabilities 2023: $2,164,962Net Assets 2023: $2,380,4142023

Highlighted filing

2012

Assets$1,399,075
Liabilities$1,170,672
Net Assets$228,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,300,0212010Expenses 2011: $3,404,9612011Expenses 2012: $3,103,7052012Revenue 2013: $3,692,045Expenses 2013: $3,592,950Net Income 2013: $99,0952013Revenue 2014: $3,847,222Expenses 2014: $4,070,776Net Income 2014: -$223,5542014Revenue 2015: $4,202,912Expenses 2015: $3,722,258Net Income 2015: $480,6542015Revenue 2016: $4,076,295Expenses 2016: $3,846,865Net Income 2016: $229,4302016Revenue 2017: $4,284,082Expenses 2017: $4,232,282Net Income 2017: $51,8002017Revenue 2018: $4,356,527Expenses 2018: $3,816,943Net Income 2018: $539,5842018Revenue 2019: $4,204,077Expenses 2019: $3,752,454Net Income 2019: $451,6232019Revenue 2020: $2,051,882Expenses 2020: $2,040,161Net Income 2020: $11,7212020Revenue 2021: $2,574,957Expenses 2021: $2,375,918Net Income 2021: $199,0392021Revenue 2022: $3,980,371Expenses 2022: $3,841,386Net Income 2022: $138,9852022Revenue 2023: $4,188,898Expenses 2023: $4,316,851Net Income 2023: -$127,9532023

Highlighted filing

2012

Revenue-
Expenses$3,103,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$3,411,836
Mission and Program Overview

Mission

To encourage the increase use and enjoyment of fragrance products. To disseminate information on the manufacture, application and care of such products. To obtain and distribute educational materials relating to such products.

Major Activities

Activity 2
Special events and seminars designed to promote fragrance products and provide education. Enhances the image of the fragrance industry and expands the appreciation of the use of fragrance in all formats.
Activity 3
CERTIFICATION PROGRAM. PROVIDES members of the fragrance industry a way of increasing fragrance expertise and understanding. The PROGRAM tests and certifies fragrance sales specialists based upon a predetermined body of knowledge covered in thE course. THERE IS A SECOND LEVEL TO THIS COURSE ENTITLED THE "ADVANCED CERTIFICATION".
Filing and Contact Details

Filer

EIN
13-6162393
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is a nonprofit organization exempt from Federal income tax under section 501 (c) (6) of the Internal Revenue Code. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement application and or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHANGES IN MINIMUM PENSION LIABILITY = $136896
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS CAN CONTACT THE FRAGRANCE FOUNDATION DIRECTLY OR THROUGH THE WEBSITE AND REQUEST TO REVIEW THE ORGANIZATIONS DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee reviews and determines the compensation of the President, which is documented in an employment contract. The President sets the compensation for all other Company employees with the consent of the executive committee.
IRS990ScheduleO/GeneralExplanation/Explanation3All Officers and Directors are required to sign a conflict of interest statement on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4For 2012, the President will review the Form 990 with the executive committee and the tax preparer prior to the filing of the return. A copy will be made available to all Board members for review prior to filing as well.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: ONE DROP CAMPAIGN. GENERIC MEDIA CAMPAIGN TO PROMOTE THE OVERALL FRAGRANCE INDUSTRY. IT COMPRISES AN INTERACTIVE MICROSITE FOR THE CONSUMER ENTITLED "ONEMIGHTYDROP.COM". OTHER PROGRAM SERVICES 5: SPECIAL EVENTS AND SEMINARS DESIGNED TO PROMOTE FRAGRANCE PRODUCTS AND PROVIDE EDUCATION. ENHANCES THE IMAGE OF THE FRAGRANCE INDUSTRY AND EXPANDS THE APPRECIATION OF THE USE OF FRAGRANCE IN ALL FORMATS. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES DESIGNED TO CARRY OUT THE FOUNDATION'S MISSION, INCLUDING INTERNATIONAL OUTREACH.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10545 FIFTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990/TheBooksAreInCareOf/NamePerson0Elizabeth Musmanno
IRS990/TheBooksAreInCareOf/TelephoneNumber02127252755
IRS990/TotalAssets/BOY01159767
IRS990/TotalAssetsBOY01159767
IRS990/TotalAssets/EOY01399075
IRS990/TotalAssetsEOY01399075
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0971569
IRS990/TotalExpensesCurrentYear03103705
IRS990/TotalExpensesPriorYear03404961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0466361
IRS990/TotalFunctionalExpenses/ProgramServices02637343
IRS990/TotalFunctionalExpenses/Total03103705
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01396440
IRS990/TotalLiabilitiesBOY01396440
IRS990/TotalLiabilities/EOY01170672
IRS990/TotalLiabilitiesEOY01170672
IRS990/TotalLiabNetAssetsFundBalances/BOY01159767
IRS990/TotalLiabNetAssetsFundBalances/EOY01399075
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-236673
IRS990/TotalNetAssetsFundBalances/EOY0228403
IRS990/TotalOfOtherProgramServiceExp0398765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,075
Liabilities
$1,170,672
Net assets
$228,403
Revenue
-
Expenses
$3,103,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$2.16$2.38$4.19$4.32$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.99$2.47$3.98$3.84$0.14
2021Summary only. Only limited summary data is available for this year.$4.38$1.95$2.43$2.57$2.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.81$2.14$2.05$2.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.06$2.02$4.20$3.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.38$1.34$4.36$3.82$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.27$0.90$4.28$4.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.95$0.75$4.08$3.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.07$0.61$4.20$3.72$0.48
2014Summary only. Only limited summary data is available for this year.$2.22$1.87$0.35$3.85$4.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.38$3.69$3.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.17$0.23$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.40$0.24$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.12$0.14$3.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits