Civic Intelligence

Ithaca Festival Inc.

990EZ • Fiscal year 2012 • EIN 16-1293590

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 03, 2013

209 Dey St14850
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

63rd percentile

7.0%

Higher net margin than 63% 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

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$20,274

Up $8,108 (+67%) from 2011

Net Assets

Up

$20,274

Up $8,108 (+67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,165

Up $12,145 (+11%) from 2011

Expenses

Down

$115,457

Down $12,697 (-9.9%) from 2011

Net Income

Up

$8,708

Up $24,842 (+154%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2009: $30,102Liabilities 2009: $0Net Assets 2009: $30,1022009Assets 2010: $28,081Liabilities 2010: $0Net Assets 2010: $28,0812010Assets 2011: $12,166Liabilities 2011: $0Net Assets 2011: $12,1662011Assets 2012: $20,274Net Assets 2012: $20,2742012Assets 2013: $9,810Net Assets 2013: $9,8102013Assets 2014: $9,325Liabilities 2014: $982Net Assets 2014: $8,3432014Assets 2015: $9,174Net Assets 2015: $9,1742015Assets 2016: $6,013Net Assets 2016: $6,0132016Assets 2017: $3,983Liabilities 2017: $309Net Assets 2017: $3,6742017Assets 2018: $7,166Liabilities 2018: $02018Assets 2019: $7,709Liabilities 2019: $0Net Assets 2019: $7,7092019Assets 2020: $76,978Liabilities 2020: $73,571Net Assets 2020: $3,4072020Assets 2021: $72,143Liabilities 2021: $58,606Net Assets 2021: $13,5372021Assets 2022: $44,933Liabilities 2022: $59,376Net Assets 2022: -$14,4432022Assets 2023: $37,230Liabilities 2023: $58,232Net Assets 2023: -$21,0022023Assets 2024: $22,960Liabilities 2024: $59,658Net Assets 2024: -$36,6982024

Highlighted filing

2012

Assets$20,274
Liabilities-
Net Assets$20,274

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $45,969Expenses 2009: $47,383Net Income 2009: -$1,4142009Revenue 2010: $49,253Expenses 2010: $51,274Net Income 2010: -$2,0212010Revenue 2011: $112,020Expenses 2011: $128,154Net Income 2011: -$16,1342011Revenue 2012: $124,165Expenses 2012: $115,457Net Income 2012: $8,7082012Revenue 2013: $124,274Expenses 2013: $134,738Net Income 2013: -$10,4642013Revenue 2014: $133,261Expenses 2014: $132,569Net Income 2014: $6922014Revenue 2015: $150,505Expenses 2015: $149,674Net Income 2015: $8312015Revenue 2016: $120,279Expenses 2016: $123,440Net Income 2016: -$3,1612016Revenue 2017: $96,746Expenses 2017: $99,085Net Income 2017: -$2,3392017Revenue 2018: $127,227Expenses 2018: $123,735Net Income 2018: $3,4922018Revenue 2019: $170,204Expenses 2019: $164,576Net Income 2019: $5,6282019Revenue 2020: $19,375Expenses 2020: $23,677Net Income 2020: -$4,3022020Revenue 2021: $54,964Expenses 2021: $44,834Net Income 2021: $10,1302021Revenue 2022: $132,966Expenses 2022: $160,946Net Income 2022: -$27,9802022Revenue 2023: $114,672Expenses 2023: $121,231Net Income 2023: -$6,5592023Revenue 2024: $155,149Expenses 2024: $170,845Net Income 2024: -$15,6962024

Highlighted filing

2012

Revenue$124,165
Expenses$115,457
Net Income$8,708
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Annual arts & crafts festival

Filing and Contact Details

Filer

EIN
16-1293590
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation415000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DREW NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE WRIGHT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE PANGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANA MONACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/WebSite0ITHACAFESTIVAL.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161293590
ReturnHeader/Filer/Name/BusinessNameLine10ITHACA FESTIVAL INC
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ReturnHeader/Filer/Phone06072733646
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ReturnHeader/Preparer/DatePrepared02013-02-03
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-03T13:00:09-00:00

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.$0.23$0.60$0.37$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.21$1.15$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.59$0.14$1.33$1.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.14$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$0.19$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.70$1.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.20$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.33$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.24$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.24$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.28$0.16
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.51$0.02
2009Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.47$0.01