Civic Intelligence

Ithaca Festival Inc.

990EZ • Fiscal year 2013 • EIN 16-1293590

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.ITHACAFESTIVAL.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,810

Down $10,464 (-52%) from 2012

Net Assets

Down

$9,810

Down $10,464 (-52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$124,274

Up $109 (+0.1%) from 2012

Expenses

Up

$134,738

Up $19,281 (+17%) from 2012

Net Income

Down

-$10,464

Down $19,172 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$9,810
Liabilities-
Net Assets$9,810
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

2013

Revenue$124,274
Expenses$134,738
Net Income-$10,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Annual arts & crafts festival

Filing and Contact Details

Filer

EIN
16-1293590
Raw XML Appendix178 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/PrimaryExemptPurpose0ANNUAL ARTS CRAFTS FESTIVAL
IRS990EZ/PrintingPublicationsPostage0908
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02012 ITHACA FESTIVAL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030000
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIT WAINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072733646
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ITHACAFESTIVAL.ORG
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 600
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ReturnHeader/Filer/EIN0161293590
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ReturnHeader/ReturnType0990EZ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,810
Liabilities
-
Net assets
$9,810
Revenue
$124,274
Expenses
$134,738
Net income
-$10,464
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