Civic Intelligence

Sam and Adele Golden Foundation for the Arts Inc.

990PF • Fiscal year 2012 • EIN 16-1523983

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

Organization Profile
237 Bell Road13411
Siviq Scores

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

Liabilities / Assets

99th percentile

0.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE T20 • $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

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE T20 • $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 / Assets99th percentile

Assets

Up

$2,062,851

Up $76,786 (+3.9%) from 2011

Net Assets

$1,261,420

No earlier filing loaded for comparison.

Liabilities

Down

$801,431

Down $40,909 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,943

Up $85,346 (+221%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,986,065Liabilities 2011: $842,3402011Assets 2012: $2,062,851Liabilities 2012: $801,431Net Assets 2012: $1,261,4202012Assets 2013: $2,091,239Liabilities 2013: $761,663Net Assets 2013: $1,329,5762013Assets 2014: $2,129,595Liabilities 2014: $717,664Net Assets 2014: $1,411,9312014Assets 2015: $2,334,048Liabilities 2015: $673,175Net Assets 2015: $1,660,8732015Assets 2016: $2,438,541Liabilities 2016: $625,467Net Assets 2016: $1,813,0742016Assets 2017: $2,790,815Liabilities 2017: $574,830Net Assets 2017: $2,215,9852017Assets 2018: $2,622,241Liabilities 2018: $514,715Net Assets 2018: $2,107,5262018Assets 2019: $2,830,737Liabilities 2019: $456,375Net Assets 2019: $2,374,3622019Assets 2020: $3,102,076Liabilities 2020: $400,653Net Assets 2020: $2,701,4232020Assets 2021: $3,321,513Liabilities 2021: $335,314Net Assets 2021: $2,986,1992021Assets 2022: $2,776,849Liabilities 2022: $271,567Net Assets 2022: $2,505,2822022Assets 2023: $2,938,728Liabilities 2023: $4,767Net Assets 2023: $2,933,9612023Assets 2024: $2,981,256Liabilities 2024: $9,198Net Assets 2024: $2,972,0582024

Highlighted filing

2012

Assets$2,062,851
Liabilities$801,431
Net Assets$1,261,420
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 2011: $282,738Expenses 2011: $38,597Net Income 2011: $244,1412011Expenses 2012: $123,9432012Revenue 2013: $241,681Expenses 2013: $173,525Net Income 2013: $68,1562013Revenue 2014: $278,332Expenses 2014: $195,977Net Income 2014: $82,3552014Revenue 2015: $440,067Expenses 2015: $191,125Net Income 2015: $248,9422015Revenue 2016: $278,317Expenses 2016: $186,888Net Income 2016: $91,4292016Revenue 2017: $521,042Expenses 2017: $212,184Net Income 2017: $308,8582017Revenue 2018: $279,672Expenses 2018: $209,253Net Income 2018: $70,4192018Revenue 2019: $325,779Expenses 2019: $207,240Net Income 2019: $118,5392019Revenue 2020: $278,425Expenses 2020: $178,597Net Income 2020: $99,8282020Revenue 2021: $612,315Expenses 2021: $220,533Net Income 2021: $391,7822021Revenue 2022: $73,069Expenses 2022: $322,736Net Income 2022: -$249,6672022Revenue 2023: $536,945Expenses 2023: $306,745Net Income 2023: $230,2002023Revenue 2024: $331,217Expenses 2024: $383,257Net Income 2024: -$52,0402024

Highlighted filing

2012

Revenue-
Expenses$123,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn GoldenAsst Secty/Tres-$0--
Barbara GoldenSecty/TreasurerPT$0--
Thomas GoldenVice President-$0--
Mark GoldenPresidentPT$0--
Filing and Contact Details

Filer

EIN
16-1523983
Raw XML AppendixShowing 400 of 480 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/DateAcquired12012-07-01
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JoAnn Golden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Barbara Golden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Thomas Golden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mark Golden
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0171772
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10538753
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20599615
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019953
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.98635
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0171772
IRS990PF/QualifyingDistributions/ExpensesAndContributions086338
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal085434
IRS990PF/QualifyingDistributions/QualifyingDistributions0171772
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10S & A Golden Foundation Arts
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06074318765
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10237 Bell Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Berlin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013411
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Maintenance of Artist Residency Facility including Insurance, Taxes, Utilities, Maintenance, Supplies, etc.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1086338
IRS990PF/SumOfProgramRelatedInvestments/Amount1085434
IRS990PF/SumOfProgramRelatedInvestments/Description10Renovation & Furnishing of Artist Residency Building
IRS990PF/SumOfProgramRelatedInvestments/Total085434
IRS990PF/SupplementaryInformation/ContributingManager0Barbara Golden
IRS990PF/SupplementaryInformation/ContributingManager1Mark Golden
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions1155816
IRS990ScheduleB/ContributorInfo/AggregateContributions220700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1064 Hardenburgh Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 28
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12188 Bell Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Haworth
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Earlville
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2New Berlin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007641
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode113332
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode213411
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Golden Artist Colors Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Anna Marshall
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Mark Barbara Golden
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02012-06-30
IRS990ScheduleB/NoncashProperty/FairMarketValue019594
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Operating supplies, furniture, office equipment
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation016007
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12794
LandEtcSchedule2/LandEtc/BookValue032500
LandEtcSchedule2/LandEtc/BookValue11232525
LandEtcSchedule2/LandEtc/BookValue253081
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis032500
LandEtcSchedule2/LandEtc/CostOrOtherBasis11248532
LandEtcSchedule2/LandEtc/CostOrOtherBasis255875
LandEtcSchedule2/LandEtc/EOYFMV032500
LandEtcSchedule2/LandEtc/EOYFMV11248532
LandEtcSchedule2/LandEtc/EOYFMV255875
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount04218
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/TotalMortgageAmount0801421
OtherAssetsSchedule/OtherAssets/BOYBookValue021712
OtherAssetsSchedule/OtherAssets/BOYBookValue142950
OtherAssetsSchedule/OtherAssets/Description0Slade Sculpture
OtherAssetsSchedule/OtherAssets/Description1Donated artwork
OtherAssetsSchedule/OtherAssets/EOYBookValue021712
OtherAssetsSchedule/OtherAssets/EOYBookValue150200
OtherAssetsSchedule/OtherAssets/EOYFMV021712
OtherAssetsSchedule/OtherAssets/EOYFMV142200
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome06274
OtherExpensesSchedule/OtherExpenses/Description0Workshop Expenses
OtherExpensesSchedule/OtherExpenses/Description1Website Maintenance
OtherExpensesSchedule/OtherExpenses/Description2Subscriptions & Books
OtherExpensesSchedule/OtherExpenses/Description3Studio Supplies
OtherExpensesSchedule/OtherExpenses/Description4PayPal & Bank Charges
OtherExpensesSchedule/OtherExpenses/Description5Office Supplies & Postage
OtherExpensesSchedule/OtherExpenses/Description6Miscellaneous Expenses
OtherExpensesSchedule/OtherExpenses/Description7Investment fees
OtherExpensesSchedule/OtherExpenses/Description8Insurance
OtherExpensesSchedule/OtherExpenses/Description9Equipment rent
OtherExpensesSchedule/OtherExpenses/Description10Dues
OtherExpensesSchedule/OtherExpenses/Description11AIR Food/Pantry Supplies

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,062,851
Liabilities
$801,431
Net assets
$1,261,420
Revenue
-
Expenses
$123,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.54$0.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.07$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.99$0.61$0.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$0.52$0.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$0.44$0.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.33$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.84$0.28$0.04$0.24