Civic Intelligence

Elaine Summers Experimental Intermedia Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-6271586

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileWWW.EXPERIMENTALINTERMEDIA.ORG
224 Center Street 3rd Floor10013
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE A • <$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

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$58,504

Down $28,698 (-33%) from 2011

Net Assets

$58,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$40,522

Down $380 (-0.9%) from 2011

Expenses

Up

$69,220

Up $11,889 (+21%) from 2011

Net Income

Down

-$28,698

Down $12,269 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $104,054Liabilities 2010: $423Net Assets 2010: $103,6312010Assets 2011: $87,202Liabilities 2011: $02011Assets 2012: $58,504Liabilities 2012: $0Net Assets 2012: $58,5042012Assets 2013: $61,413Liabilities 2013: $0Net Assets 2013: $61,4132013Assets 2014: $91,870Liabilities 2014: $2,935Net Assets 2014: $88,9352014Assets 2015: $121,120Liabilities 2015: $2,856Net Assets 2015: $118,2642015Assets 2016: $108,392Liabilities 2016: $0Net Assets 2016: $108,3922016Assets 2017: $79,565Liabilities 2017: $134Net Assets 2017: $79,4312017Assets 2018: $61,611Liabilities 2018: $134Net Assets 2018: $61,4772018Assets 2019: $46,829Liabilities 2019: $104Net Assets 2019: $46,7252019Assets 2020: $44,176Liabilities 2020: $0Net Assets 2020: $44,1762020Assets 2021: $42,353Liabilities 2021: $0Net Assets 2021: $42,3532021Assets 2022: $38,326Liabilities 2022: $0Net Assets 2022: $38,3262022Assets 2023: $44,966Liabilities 2023: $91Net Assets 2023: $44,8752023Assets 2024: $73,540Liabilities 2024: $0Net Assets 2024: $73,5402024Assets 2025: $61,949Liabilities 2025: $0Net Assets 2025: $61,9492025

Highlighted filing

2012

Assets$58,504
Liabilities$0
Net Assets$58,504
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,241Expenses 2010: $76,630Net Income 2010: -$31,3892010Revenue 2011: $40,902Expenses 2011: $57,331Net Income 2011: -$16,4292011Revenue 2012: $40,522Expenses 2012: $69,220Net Income 2012: -$28,6982012Revenue 2013: $59,413Expenses 2013: $56,504Net Income 2013: $2,9092013Revenue 2014: $90,911Expenses 2014: $63,389Net Income 2014: $27,5222014Revenue 2015: $75,743Expenses 2015: $46,414Net Income 2015: $29,3292015Revenue 2016: $66,612Expenses 2016: $76,484Net Income 2016: -$9,8722016Revenue 2017: $22,066Expenses 2017: $51,027Net Income 2017: -$28,9612017Revenue 2018: $41,723Expenses 2018: $59,677Net Income 2018: -$17,9542018Revenue 2019: $48,969Expenses 2019: $63,721Net Income 2019: -$14,7522019Revenue 2020: $57,263Expenses 2020: $59,812Net Income 2020: -$2,5492020Revenue 2021: $64,063Expenses 2021: $65,886Net Income 2021: -$1,8232021Revenue 2022: $41,233Expenses 2022: $45,260Net Income 2022: -$4,0272022Revenue 2023: $49,291Expenses 2023: $42,742Net Income 2023: $6,5492023Revenue 2024: $64,305Expenses 2024: $35,640Net Income 2024: $28,6652024Revenue 2025: $58,599Expenses 2025: $70,190Net Income 2025: -$11,5912025

Highlighted filing

2012

Revenue$40,522
Expenses$69,220
Net Income-$28,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Pursuit of artistic purpose

Filing and Contact Details

Filer

EIN
13-6271586
Raw XML Appendix184 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066787
IRS990EZ/CashSavingsAndInvestments/EOY038449
IRS990EZ/ContributionsGiftsGrantsEtc029170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28698
IRS990EZ/FeesAndOthPymtToIndContractors05575
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IRS990EZ/NetAssetsOrFundBalancesBOY087202
IRS990EZ/NetAssetsOrFundBalances/EOY058504
IRS990EZ/NetAssetsOrFundBalancesEOY058504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL NIBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR STIDFOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN MARGOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020415
IRS990EZ/OtherAssetsTotal/EOY020055
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURSUIT OF ARTISTIC PURPOSE
IRS990EZ/PrintingPublicationsPostage01068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS ARE GIVEN FOR THE PURSUIT OF AN ARTISTIC PURPOSE, I.E. MUSICAL FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09950
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061324
IRS990EZ/ProgramServiceRevenue011349
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 CENTER STREET APT 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILL NIBLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124316430
IRS990EZ/TotalAssets/BOY087202
IRS990EZ/TotalAssets/EOY058504
IRS990EZ/TotalExpenses069220
IRS990EZ/TotalProgramServiceExpenses061324
IRS990EZ/TotalRevenue040522
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EXPERIMENTALINTERMEDIA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/OtherIncome170/Total01502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99240
IRS990ScheduleA/PublicSupportTotal1700217582
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035623
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061338
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062550
IRS990ScheduleA/Total170/Total0217582
IRS990ScheduleA/TotalSupport0219163
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ARTISTIC PROJECT. GRANTEE NAME: SHANU MEZS. GRANTEE ADDRESS: SAULES ALEJA 1-2 LV-1002, RIGA, LATVIA, RIGA, LATVIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/12. AMOUNT GIVEN: 4,700.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ARTISTIC PROJECT. GRANTEE NAME: LAETITA MORAIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ARTISTIC PROJECT. GRANTEE NAME: SALLY GROSS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,950.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ARCHIVES. AMOUNT: 7,724. DESCRIPTION: BANK FEES. AMOUNT: 133. DESCRIPTION: CD PRODUCTION - DESIGN. AMOUNT: 3,609. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: INTERNET. AMOUNT: 341. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,895. DESCRIPTION: MUSIC RESEARCH. AMOUNT: 208. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 6,600. DESCRIPTION: PROMOTION. AMOUNT: 103. DESCRIPTION: COMPUTER FEES. AMOUNT: 234. DESCRIPTION: ANNUAL FEES. AMOUNT: 30. DESCRIPTION: CONCERT EXPENSE. AMOUNT: 1,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 739. DESCRIPTION: SUPPLIES. AMOUNT: 8,166. DESCRIPTION: TELEPHONE. AMOUNT: 1,208. DESCRIPTION: DEPRECIATION. AMOUNT: 8,905. DESCRIPTION: MISCELLANEOUS. AMOUNT: 461. DESCRIPTION: TRANSPORTATION-LOCAL. AMOUNT: 1,208. DESCRIPTION: HOSPITALITY. AMOUNT: 4,109. DESCRIPTION: ROYALTY CD. AMOUNT: 3,409. DESCRIPTION: INSURANCE. AMOUNT: 252. DESCRIPTION: MEMBERSHIPS. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 52,627.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,240. END OF YEAR AMOUNT: 19,880.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136271586
ReturnHeader/Filer/Name/BusinessNameLine10ES EXPERIMENTAL INTERMEDIA FOUNDATION
ReturnHeader/Filer/NameControl0ELAI
ReturnHeader/Filer/Phone02124315127
ReturnHeader/Filer/USAddress/AddressLine10224 CENTER STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0ALAN MARGOLIS
ReturnHeader/Officer/Phone02124315127
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0THOMAS KAMIDE
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:24:16-06:00

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
$58,504
Liabilities
$0
Net assets
$58,504
Revenue
$40,522
Expenses
$69,220
Net income
-$28,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.70$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.64$0.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.49$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.49$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.22$0.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.67$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.76$0.46$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.91$0.63$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.59$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41$0.69$0.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.41$0.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.45$0.77$0.31
Peer Organizations

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