Civic Intelligence

Marcella Sembrich Memorial Association Inc.

990PF • Fiscal year 2012 • EIN 14-1468258

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
PO Box 41712814
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Up

$4,726,790

Up $257,909 (+5.8%) from 2011

Net Assets

$4,726,790

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$317,635

Up $6,199 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,407,508Liabilities 2010: $02010Assets 2011: $4,468,881Liabilities 2011: $12011Assets 2012: $4,726,790Liabilities 2012: $0Net Assets 2012: $4,726,7902012Assets 2013: $5,566,621Liabilities 2013: $0Net Assets 2013: $5,566,6212013Assets 2014: $6,111,625Liabilities 2014: $0Net Assets 2014: $6,111,6252014Assets 2015: $4,567,819Liabilities 2015: $0Net Assets 2015: $4,567,8192015Assets 2016: $4,288,945Liabilities 2016: $0Net Assets 2016: $4,288,9452016Assets 2017: $4,592,503Liabilities 2017: $0Net Assets 2017: $4,592,5032017Assets 2018: $4,179,616Liabilities 2018: $0Net Assets 2018: $4,179,6162018Assets 2019: $4,902,403Liabilities 2019: $100Net Assets 2019: $4,902,3032019Assets 2020: $4,723,844Liabilities 2020: $1,791Net Assets 2020: $4,722,0532020Assets 2021: $5,507,825Liabilities 2021: $3,949Net Assets 2021: $5,503,8762021Assets 2022: $4,013,169Liabilities 2022: $643Net Assets 2022: $4,012,5262022Assets 2023: $4,784,620Liabilities 2023: $153Net Assets 2023: $4,784,4672023Assets 2024: $5,041,364Liabilities 2024: $698Net Assets 2024: $5,040,6662024

Highlighted filing

2012

Assets$4,726,790
Liabilities$0
Net Assets$4,726,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $53,293Expenses 2010: $262,742Net Income 2010: -$209,4492010Revenue 2011: $20,720Expenses 2011: $311,436Net Income 2011: -$290,7162011Expenses 2012: $317,6352012Revenue 2013: $106,768Expenses 2013: $308,049Net Income 2013: -$201,2812013Revenue 2014: $566,114Expenses 2014: $358,130Net Income 2014: $207,9842014Revenue 2015: $154,127Expenses 2015: $403,336Net Income 2015: -$249,2092015Revenue 2016: $438,205Expenses 2016: $379,395Net Income 2016: $58,8102016Revenue 2017: $302,490Expenses 2017: $385,600Net Income 2017: -$83,1102017Revenue 2018: $217,446Expenses 2018: $393,722Net Income 2018: -$176,2762018Revenue 2019: $256,306Expenses 2019: $427,419Net Income 2019: -$171,1132019Revenue 2020: $697,936Expenses 2020: $368,301Net Income 2020: $329,6352020Revenue 2021: $364,117Expenses 2021: $478,545Net Income 2021: -$114,4282021Revenue 2022: $336,201Expenses 2022: $559,504Net Income 2022: -$223,3032022Revenue 2023: $734,725Expenses 2023: $550,432Net Income 2023: $184,2932023Revenue 2024: $592,780Expenses 2024: $594,669Net Income 2024: -$1,8892024

Highlighted filing

2012

Revenue-
Expenses$317,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SpinelliTreasurerPT$0--
Jane N CaldwellFmr DirectorPT$0--
Rebecca SmithSecretaryPT$0--
Lisa H HallVice PresidentPT$0--
Philip KatesDirectorPT$0--
William Post HubertPresidentPT$0--
Charles O RichardsDirectorPT$0--
Filing and Contact Details

Filer

EIN
14-1468258
Raw XML AppendixShowing 400 of 556 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.

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DepreciationSchedule/Depreciation/ComputationMethod091
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DepreciationSchedule/Depreciation/ComputationMethod353
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DepreciationSchedule/Depreciation/DateAcquired02012-04-24
DepreciationSchedule/Depreciation/DateAcquired12012-11-05
DepreciationSchedule/Depreciation/DateAcquired22011-06-24
DepreciationSchedule/Depreciation/DateAcquired32011-04-27
DepreciationSchedule/Depreciation/DateAcquired42011-04-27
DepreciationSchedule/Depreciation/DateAcquired52010-07-21
DepreciationSchedule/Depreciation/DateAcquired62007-06-01
DepreciationSchedule/Depreciation/DateAcquired72007-06-01
DepreciationSchedule/Depreciation/DateAcquired82007-06-01
DepreciationSchedule/Depreciation/DateAcquired92007-07-10
DepreciationSchedule/Depreciation/DateAcquired102007-04-26
DepreciationSchedule/Depreciation/DateAcquired112007-02-12
DepreciationSchedule/Depreciation/DateAcquired122007-04-26
DepreciationSchedule/Depreciation/DateAcquired132007-02-28
DepreciationSchedule/Depreciation/DateAcquired142007-03-13
DepreciationSchedule/Depreciation/DateAcquired152007-03-06
DepreciationSchedule/Depreciation/DateAcquired162007-03-06
DepreciationSchedule/Depreciation/DateAcquired172007-02-19
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DepreciationSchedule/Depreciation/DescriptionOfProperty12Phone system
DepreciationSchedule/Depreciation/DescriptionOfProperty13Filing cabinet
DepreciationSchedule/Depreciation/DescriptionOfProperty14Software
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DepreciationSchedule/Depreciation/DescriptionOfProperty16Computer 1
DepreciationSchedule/Depreciation/DescriptionOfProperty17Printer
DepreciationSchedule/Depreciation/Life07.0000
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DepreciationSchedule/Depreciation/Rate10.4000
DepreciationSchedule/Depreciation/Rate20.0690
ExplnOfNonFilingWithAGStmt/Statement0Exempt from reporting to New York State as an educational institution
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0106233
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-9757
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Qualified sponsorships
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elizabeth Spinelli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jane N Caldwell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rebecca Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Lisa H Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Philip Kates
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5William Post Hubert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Charles O Richards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Fmr Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103782 Lake Shore Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11304 Edgewood Pond Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12138 Watts Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 1426
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14933 Sanford Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15625 Glen Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO Box 186
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Bolton Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Melrose Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Glens Falls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Bolton Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012824
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode612814
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear082580
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0347833
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1032286
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2050908
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20233210
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30271091
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20135478
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30121372
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0280947
IRS990PF/QualifyingDistributions/ExpensesAndContributions0280947
IRS990PF/QualifyingDistributions/QualifyingDistributions0280947
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0All income from the Concert Series is used to offest the cost of events of the association as part of its exempt purpose, which is to provide educational and performance opportunities while promoting the study of classical music.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Elizabeth Spinelli
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05186442431
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 417
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bolton Landing
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0128140417
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.operamuseum.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726,790
Liabilities
$0
Net assets
$4,726,790
Revenue
-
Expenses
$317,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.59$0.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.50$0.36$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.70$0.37$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.26$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.22$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.30$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.44$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.15$0.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.11$0.31$0.20
2012Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.32
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$0.02$0.31$0.29
2010Summary only. Only limited summary data is available for this year.$4.41$0.00$0.05$0.26$0.21
Peer Organizations

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