Civic Intelligence

New Haven Festivals Inc.

990 • Fiscal year 2017 • EIN 22-3149569

Jan 01, 2017 to Dec 31, 2017

Organization Profile
New Haven, CT
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$413,763

Up $47,111 (+13%) from 2016

Net Assets

Up

$382,119

Up $147,111 (+63%) from 2016

Liabilities

Down

$31,644

Down $100,000 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$343,546

Down $28,088 (-7.6%) from 2016

Expenses

Down

$196,435

Down $151,844 (-44%) from 2016

Net Income

Up

$147,111

Up $123,756 (+530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $153,626Liabilities 2010: $66,237Net Assets 2010: $87,3892010Assets 2011: $147,607Liabilities 2011: $136,794Net Assets 2011: $10,8132011Assets 2012: $194,963Liabilities 2012: $77,394Net Assets 2012: $117,5692012Assets 2013: $166,182Liabilities 2013: $34,863Net Assets 2013: $131,3192013Assets 2014: $257,119Liabilities 2014: $31,644Net Assets 2014: $225,4752014Assets 2015: $243,297Liabilities 2015: $31,644Net Assets 2015: $211,6532015Assets 2016: $366,652Liabilities 2016: $131,644Net Assets 2016: $235,0082016Assets 2017: $413,763Liabilities 2017: $31,644Net Assets 2017: $382,1192017Assets 2018: $485,554Liabilities 2018: $31,644Net Assets 2018: $453,9102018Assets 2019: $364,198Liabilities 2019: $31,644Net Assets 2019: $332,5542019Assets 2020: $607,735Liabilities 2020: $216,144Net Assets 2020: $391,5912020Assets 2021: $497,059Liabilities 2021: $31,644Net Assets 2021: $465,4152021Assets 2022: $543,722Liabilities 2022: $33,751Net Assets 2022: $509,9712022Assets 2023: $416,565Liabilities 2023: $30,871Net Assets 2023: $385,6942023Assets 2024: $328,046Liabilities 2024: $31,948Net Assets 2024: $296,0982024

Highlighted filing

2017

Assets$413,763
Liabilities$31,644
Net Assets$382,119
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $235,180Expenses 2010: $251,021Net Income 2010: -$15,8412010Revenue 2011: $243,176Expenses 2011: $318,753Net Income 2011: -$75,5772011Revenue 2012: $397,185Expenses 2012: $291,429Net Income 2012: $105,7562012Revenue 2013: $240,651Expenses 2013: $226,900Net Income 2013: $13,7512013Revenue 2014: $341,791Expenses 2014: $247,635Net Income 2014: $94,1562014Revenue 2015: $251,608Expenses 2015: $265,430Net Income 2015: -$13,8222015Revenue 2016: $371,634Expenses 2016: $348,279Net Income 2016: $23,3552016Revenue 2017: $343,546Expenses 2017: $196,435Net Income 2017: $147,1112017Revenue 2018: $191,492Expenses 2018: $124,884Net Income 2018: $66,6082018Revenue 2019: $43,500Expenses 2019: $165,057Net Income 2019: -$121,5572019Revenue 2020: $249,931Expenses 2020: $190,894Net Income 2020: $59,0372020Revenue 2021: $605,402Expenses 2021: $531,578Net Income 2021: $73,8242021Revenue 2022: $424,125Expenses 2022: $379,569Net Income 2022: $44,5562022Revenue 2023: $280,518Expenses 2023: $404,795Net Income 2023: -$124,2772023Revenue 2024: $307,981Expenses 2024: $397,577Net Income 2024: -$89,5962024

Highlighted filing

2017

Revenue$343,546
Expenses$196,435
Net Income$147,111
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To create and promote cultural arts events in the City of New Haven CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$413,763
Liabilities
$31,644
Net assets
$382,119
Revenue
$343,546
Expenses
$196,435
Net income
$147,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.32$2.96$3.08$3.98$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$2.81$4.05$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.34$5.10$4.24$3.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.32$4.65$6.05$5.32$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.08$2.16$3.92$2.50$1.91$0.59
2019Summary only. Only limited summary data is available for this year.$3.64$0.32$3.33$0.44$1.65$1.22
2018Summary only. Only limited summary data is available for this year.$4.86$0.32$4.54$1.91$1.25$0.67
2017Summary only. Only limited summary data is available for this year.$4.14$0.32$3.82$3.44$1.96$1.47
2016Summary only. Only limited summary data is available for this year.$3.67$1.32$2.35$3.72$3.48$0.23
2015Summary only. Only limited summary data is available for this year.$2.43$0.32$2.12$2.52$2.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$3.42$2.48$0.94
2013Summary only. Only limited summary data is available for this year.$1.66$0.35$1.31$2.41$2.27$0.14
2012Summary only. Only limited summary data is available for this year.$1.95$0.77$1.18$3.97$2.91$1.06
2011Summary only. Only limited summary data is available for this year.$1.48$1.37$0.11$2.43$3.19$0.76
2010Summary only. Only limited summary data is available for this year.$1.54$0.66$0.87$2.35$2.51$0.16