Civic Intelligence

Valley Arts Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3964320

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

C/O Michele Eid PO Box 39805674
Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$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

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,018

Up $9,611 (+150%) from 2011

Net Assets

-$13,415

No earlier filing loaded for comparison.

Liabilities

Up

$29,433

Up $14,659 (+99%) from 2011

Revenue

Up

$89,805

Up $21,278 (+31%) from 2011

Expenses

Up

$94,853

Up $17,897 (+23%) from 2011

Net Income

Up

-$5,048

Up $3,381 (+40%) 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 2010: $5,062Liabilities 2010: $5,0002010Assets 2011: $6,407Liabilities 2011: $14,7742011Assets 2012: $16,018Liabilities 2012: $29,433Net Assets 2012: -$13,4152012Assets 2013: $16,323Liabilities 2013: $24,051Net Assets 2013: -$7,7282013Assets 2014: $14,280Liabilities 2014: $24,072Net Assets 2014: -$9,7922014Assets 2015: $10,593Liabilities 2015: $28,832Net Assets 2015: -$18,2392015Assets 2016: $11,172Liabilities 2016: $24,706Net Assets 2016: -$13,5342016Assets 2017: $15,008Liabilities 2017: $20,2952017Assets 2018: $13,355Liabilities 2018: $14,455Net Assets 2018: -$1,1002018Assets 2019: $13,820Liabilities 2019: $5,894Net Assets 2019: $7,9262019Assets 2020: $34,677Liabilities 2020: $3,385Net Assets 2020: $31,2922020Assets 2021: $65,902Liabilities 2021: $2,421Net Assets 2021: $63,4812021Assets 2022: $91,452Liabilities 2022: $2,643Net Assets 2022: $88,8092022Assets 2023: $71,106Liabilities 2023: $644Net Assets 2023: $70,4622023Assets 2024: $25,409Liabilities 2024: $132Net Assets 2024: $25,2772024

Highlighted filing

2012

Assets$16,018
Liabilities$29,433
Net Assets-$13,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $66,656Expenses 2010: $67,283Net Income 2010: -$6272010Revenue 2011: $68,527Expenses 2011: $76,956Net Income 2011: -$8,4292011Revenue 2012: $89,805Expenses 2012: $94,853Net Income 2012: -$5,0482012Revenue 2013: $96,639Expenses 2013: $90,952Net Income 2013: $5,6872013Revenue 2014: $103,622Expenses 2014: $105,686Net Income 2014: -$2,0642014Revenue 2015: $104,551Expenses 2015: $112,998Net Income 2015: -$8,4472015Revenue 2016: $93,414Expenses 2016: $88,709Net Income 2016: $4,7052016Revenue 2017: $112,877Expenses 2017: $104,630Net Income 2017: $8,2472017Revenue 2018: $108,733Expenses 2018: $104,546Net Income 2018: $4,1872018Revenue 2019: $118,755Expenses 2019: $109,729Net Income 2019: $9,0262019Revenue 2020: $72,383Expenses 2020: $49,017Net Income 2020: $23,3662020Revenue 2021: $129,537Expenses 2021: $96,595Net Income 2021: $32,9422021Revenue 2022: $147,917Expenses 2022: $122,589Net Income 2022: $25,3282022Revenue 2023: $172,820Expenses 2023: $191,167Net Income 2023: -$18,3472023Revenue 2024: $172,015Expenses 2024: $217,200Net Income 2024: -$45,1852024

Highlighted filing

2012

Revenue$89,805
Expenses$94,853
Net Income-$5,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Produce various events in order to promote art appreciation among the general public

Filing and Contact Details

Filer

EIN
20-3964320
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY ECKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARD SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE A EID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANASTASIA KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOTTY KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY MOBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN NEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VEE LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARRYL FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04759
IRS990EZ/OtherAssetsTotal/EOY014523
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026383
IRS990EZ/OtherRevenueTotal021925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE VT. FESTIVAL OF THE ARTS EVENT TO PROMOTE ART APPRECIATION AMONG THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostage014969
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED & HELD A MONTH LONG ARTS FESTIVAL USING VARIOUS MEDIUMS AND EVENTS TO BRING ART TO THE GENERAL PUBLIC - APPROX. 5500 ATTENDEES TO VARIOUS EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINED A GALLERY SHOWCASING LOCAL ARTISTS WORK FOR DISPLAY AND SALE OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11854
IRS990EZ/ProgramServiceRevenue030679
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IRS990EZ/SumOfTotalLiabilities/BOY014774
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 398
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005674
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELE EID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024962242
IRS990EZ/TotalAssets/BOY06407
IRS990EZ/TotalAssets/EOY016018
IRS990EZ/TotalExpenses094853
IRS990EZ/TotalProgramServiceExpenses094853
IRS990EZ/TotalRevenue089805
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024501
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031937
IRS990ScheduleA/OtherIncome509/Total088529
IRS990ScheduleA/PriorYearSupportPercentage00.79430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75530
IRS990ScheduleA/PublicSupportTotal5090273327
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046582
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066254
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066254
IRS990ScheduleA/TotalSupportTotal/Total0361856
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/Explanation0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,555. DESCRIPTION: MISCELLANEOUS. AMOUNT: 228. DESCRIPTION: POSTERS/TSHIRTS INCOME. AMOUNT: 885. DESCRIPTION: COMMISSIONS FROM ARTIST PRODUCTS. AMOUNT: 1,757. DESCRIPTION: BENCH SALES. AMOUNT: 6,500. DESCRIPTION: SPACE RENTAL IN GALLERY. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 21,925.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 632. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,721. DESCRIPTION: 25% OF RENT. AMOUNT: 1,631. DESCRIPTION: 25% OF UTILITIES. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 14: 13,437.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 3,119. DESCRIPTION: CC & BANK FEES. AMOUNT: 771. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: INTEREST. AMOUNT: 286. DESCRIPTION: OFFICE. AMOUNT: 1,053. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,899. TOTAL TO FORM 990-EZ, LINE 16: 26,383.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,165. END OF YEAR AMOUNT: 13,929.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. DESCRIPTION: PREPAYMENT OF GRANT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 5,300. DESCRIPTION: DUE DIRECTORS. BEG. OF YEAR AMOUNT: 9,517. END OF YEAR AMOUNT: 15,140. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 757. END OF YEAR AMOUNT: 1,775. DESCRIPTION: PRINTER LEASE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,643.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203964320
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08024962242
ReturnHeader/Filer/USAddress/AddressLine10C/O MICHELE EID PO BOX 398
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005674
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHELE A EID
ReturnHeader/Officer/Phone08024962242
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030349737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005673
ReturnHeader/Preparer/Name0DOUGLAS L HALL CPA
ReturnHeader/Preparer/Phone08024963140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:41:00-06:00

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.$0.25$0.00$0.25$1.72$2.17$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.73$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.48$1.23$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.30$0.97$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.72$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.09$1.05$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.20$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$0.93$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$1.04$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.97$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$0.90$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.15$0.69$0.77$0.08
2010Summary only. Only limited summary data is available for this year.$0.05$0.05$0.67$0.67$0.01