Civic Intelligence

Garden State Arts Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2543658

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.GSAFOUNDATION.ORG
C/O NJ Turnpike Authority 581 MainSuite07095
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • NTEE A • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE A • $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 / Assets11th percentile

Assets

Down

$1,159,708

Down $36,195 (-3.0%) from 2011

Net Assets

Down

$1,159,708

Down $30,195 (-2.5%) from 2011

Liabilities

Down

$0

Down $6,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$519,713

Down $87,539 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $936,311Liabilities 2010: $1,447Net Assets 2010: $934,8642010Assets 2011: $1,195,903Liabilities 2011: $6,000Net Assets 2011: $1,189,9032011Assets 2012: $1,159,708Liabilities 2012: $0Net Assets 2012: $1,159,7082012Assets 2013: $1,114,381Liabilities 2013: $0Net Assets 2013: $1,114,3812013Assets 2014: $975,061Liabilities 2014: $0Net Assets 2014: $975,0612014Assets 2015: $739,015Liabilities 2015: $2,500Net Assets 2015: $736,5152015Assets 2016: $805,382Liabilities 2016: $7,000Net Assets 2016: $798,3822016Assets 2017: $735,457Liabilities 2017: $16,640Net Assets 2017: $718,8172017Assets 2018: $613,054Liabilities 2018: $6,470Net Assets 2018: $606,5842018Assets 2019: $686,781Liabilities 2019: $6,590Net Assets 2019: $680,1912019Assets 2020: $1,189,928Liabilities 2020: $7,508Net Assets 2020: $1,182,4202020Assets 2021: $1,439,532Liabilities 2021: $1,289Net Assets 2021: $1,438,2432021Assets 2022: $1,277,791Liabilities 2022: $1,200Net Assets 2022: $1,276,5912022Assets 2023: $1,156,336Liabilities 2023: $1,350Net Assets 2023: $1,154,9862023Assets 2024: $717,475Liabilities 2024: $95,009Net Assets 2024: $622,4662024

Highlighted filing

2012

Assets$1,159,708
Liabilities$0
Net Assets$1,159,708
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $493,8472010Expenses 2011: $607,2522011Expenses 2012: $519,7132012Revenue 2013: $501,201Expenses 2013: $547,480Net Income 2013: -$46,2792013Revenue 2014: $525,636Expenses 2014: $665,493Net Income 2014: -$139,8572014Revenue 2015: $535,605Expenses 2015: $774,151Net Income 2015: -$238,5462015Revenue 2016: $632,713Expenses 2016: $570,846Net Income 2016: $61,8672016Revenue 2017: $633,446Expenses 2017: $713,011Net Income 2017: -$79,5652017Revenue 2018: $631,162Expenses 2018: $743,395Net Income 2018: -$112,2332018Revenue 2019: $692,620Expenses 2019: $619,013Net Income 2019: $73,6072019Revenue 2020: $519,873Expenses 2020: $17,644Net Income 2020: $502,2292020Revenue 2021: $612,014Expenses 2021: $356,191Net Income 2021: $255,8232021Revenue 2022: $633,224Expenses 2022: $794,876Net Income 2022: -$161,6522022Revenue 2023: $665,596Expenses 2023: $787,201Net Income 2023: -$121,6052023Revenue 2024: $703,831Expenses 2024: $1,236,351Net Income 2024: -$532,5202024

Highlighted filing

2012

Revenue-
Expenses$519,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$482,672
Mission and Program Overview

Mission

Provides free classical/cultural/musical programming for school children, senior citizens, families and the general public; awards scholarships for students pursuing a performing arts undergraduate degree. For more information, see schedule o.

Major Activities

Activity 2
The annual scholarship program provided scholarships to ten students pursuing an undergraduate degree with a concentration in the performing arts at four-year colleges and universities in new jersey. Each student must be a u.s. Citizen and a new jersey resident. All candidates must have completed sixty credits and have declared his/her major. The student must be registered for a minimum of six credits for the upcoming term/semester immediately following the award. The foundation reviews the recommended candidates and makes the final determination of awards.
Filing and Contact Details

Filer

EIN
22-2543658
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ANNUAL SCHOLARSHIP PROGRAM PROVIDED SCHOLARSHIPS TO TEN STUDENTS PURSUING AN UNDERGRADUATE DEGREE WITH A CONCENTRATION IN THE PERFORMING ARTS AT FOUR-YEAR COLLEGES AND UNIVERSITIES IN NEW JERSEY. EACH STUDENT MUST BE A U.S. CITIZEN AND A NEW JERSEY RESIDENT. ALL CANDIDATES MUST HAVE COMPLETED SIXTY CREDITS AND HAVE DECLARED HIS/HER MAJOR. THE STUDENT MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS FOR THE UPCOMING TERM/SEMESTER IMMEDIATELY FOLLOWING THE AWARD. THE FOUNDATION REVIEWS THE RECOMMENDED CANDIDATES AND MAKES THE FINAL DETERMINATION OF AWARDS. ON THE CRITERIA NOTED ABOVE, THE FOUNDATION REVIEWS THE RECOMMENDED CANDIDATES AND MAKES THE FINAL DETERMINATION OF AWARDS. ONCE A FINAL DETERMINATION IS MADE, AWARD CHECKS WILL BE MADE PAYABLE DIRECTLY TO THE COLLEGE/UNIVERSITY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAYMENT OF OFFICERS' AND DIRECTORS' COMPENSATION AND BENEFITS REPORTED ON SCHEDULE J, PART II IS MADE BY A RELATED ORGANIZATION, NEW JERSEY TURNPIKE AUTHORITY. ALL BOARD OFFICERS AND TRUSTEES ARE WORKING AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM GARDEN STATE ARTS FOUNDATION, INC.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCH J, PART II
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0ASSIST TREAS THROUGH 7/31/12
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0161119
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GARDEN STATE ARTS FOUNDATION, A 501(C) (3) NON-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1984 BY THE NEW JERSEY HIGHWAY AUTHORITY. THE FOUNDATION PROVIDES FREE PROGRAMS FOR SCHOOL CHILDREN, SENIOR CITIZENS AND FAMILIES AT THE PNC BANK ARTS CENTER IN HOLMDEL AND AT VARIOUS OUTREACH LOCATIONS THROUGHOUT THE STATE. THE FOUNDATION, ENDEAVORING TO MAINTAIN A CLASSICAL/CULTURAL PERFORMANCE PRESENCE AT THE ARTS CENTER, ALSO ANNUALLY UNDERWRITES TRADITIONAL MUSICAL PROGRAMS FREE-OF-CHARGE WHICH ARE OPEN TO ALL. THROUGH ITS THOMAS H. KEAN SCHOLARSHIP PROGRAM, THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING NEW JERSEY COLLEGES/UNIVERSITIES AND PURSUING PERFORMING ARTS UNDERGRADUATE DEGREES. RECONCILIATION OF NET ASSETS PART XI, LINE 9 CHANGE IN PRESENT VALUE OF MULTI-YEAR PLEDGE: $6,346
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO SUBMITTING THE FOUNDATION'S FORM 990 TO THE IRS, THE FORM IS REVIEWED BY THE ASSISTANT TREASURER AND ASSISTANT SECRETARY OF THE GARDEN STATE ARTS FOUNDATION (FOUNDATION). BOTH ASSISTANT TREASURER AND THE ASSISTANT SECRETARY SERVE AS OFFICERS OF THE FOUNDATION. IN ADDITION, A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION BOARD DID NOT FORMALLY ADOPT A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION POLICY DURING THE TAX YEAR; HOWEVER, THE FOUNDATION ADHERES TO THE POLICIES ESTABLISHED BY THE NEW JERSEY TURNPIKE AUTHORITY, A RELATED ORGANIZATION, FOR EACH OF THESE AREAS. MEMBERS OF THE TURNPIKE BOARD OF COMMISSIONERS ALSO SIT ON THE FOUNDATION BOARD OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYMENT OF OFFICERS' AND DIRECTORS' COMPENSATION AND BENEFITS REPORTED ON PART VII AND SCHEDULE J IS MADE BY A RELATED ORGANIZATION, NEW JERSEY TURNPIKE AUTHORITY. ALL OFFICERS AND TRUSTEES ARE WORKING AS VOLUNTEERS OF THE FOUNDATION AND DO NOT RECEIVE COMPENSATION FROM GARDEN STATE ARTS FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GARDEN STATE ARTS FOUNDATION AS A COMPONENT UNIT OF THE NEW JERSEY TURNPIKE AUTHORITY IS REQUIRED UNDER OPRA (OPEN PUBLIC RECORDS ACT) TO MAKE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier4PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART I, LINE 1 AND PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, QUESTION 19
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159,708
Liabilities
$0
Net assets
$1,159,708
Revenue
-
Expenses
$519,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.70$1.24$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.67$0.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.63$0.79$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.61$0.36$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.52$0.02$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.69$0.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.63$0.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.63$0.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.63$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.54$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.49