Civic Intelligence

Creative Music Foundation Inc

990EZ • Fiscal year 2018 • EIN 23-7390187

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 671Woodstock, NY 12498

(845) 679-8847

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,912

Down $5,497 (-18%) from 2017

Net Assets

Down

$12,441

Down $1,679 (-12%) from 2017

Liabilities

Down

$12,471

Down $3,818 (-23%) from 2017

Revenue

Down

$116,730

Down $8,694 (-6.9%) from 2017

Expenses

Up

$122,718

Up $2,158 (+1.8%) from 2017

Net Income

Down

-$5,988

Down $10,852 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,933Liabilities 2011: $0Net Assets 2011: $8,9332011Assets 2012: $2,528Liabilities 2012: $0Net Assets 2012: $2,5282012Assets 2013: $4,061Liabilities 2013: $0Net Assets 2013: $4,0612013Assets 2014: $13,869Liabilities 2014: $0Net Assets 2014: $13,8692014Assets 2015: $41,977Liabilities 2015: $25,467Net Assets 2015: $16,5102015Assets 2016: $31,330Liabilities 2016: $22,074Net Assets 2016: $9,2562016Assets 2017: $30,409Liabilities 2017: $16,289Net Assets 2017: $14,1202017Assets 2018: $24,912Liabilities 2018: $12,471Net Assets 2018: $12,4412018Assets 2019: $15,274Liabilities 2019: $1,000Net Assets 2019: $14,2742019Assets 2020: $38,897Liabilities 2020: $11,488Net Assets 2020: $27,4092020Assets 2021: $29,368Liabilities 2021: $1,000Net Assets 2021: $28,3682021Assets 2022: $6,023Liabilities 2022: $1,375Net Assets 2022: $4,6482022Assets 2023: $18,314Liabilities 2023: $11,572Net Assets 2023: $6,7422023Assets 2024: $73,406Liabilities 2024: $10,217Net Assets 2024: $63,1892024

Highlighted filing

2018

Assets$24,912
Liabilities$12,471
Net Assets$12,441

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $64,287Expenses 2011: $55,479Net Income 2011: $8,8082011Revenue 2012: $70,833Expenses 2012: $77,238Net Income 2012: -$6,4052012Revenue 2013: $91,956Expenses 2013: $90,423Net Income 2013: $1,5332013Revenue 2014: $83,662Expenses 2014: $71,639Net Income 2014: $12,0232014Revenue 2015: $133,741Expenses 2015: $131,100Net Income 2015: $2,6412015Revenue 2016: $114,555Expenses 2016: $121,809Net Income 2016: -$7,2542016Revenue 2017: $125,424Expenses 2017: $120,560Net Income 2017: $4,8642017Revenue 2018: $116,730Expenses 2018: $122,718Net Income 2018: -$5,9882018Revenue 2019: $161,022Expenses 2019: $144,651Net Income 2019: $16,3712019Revenue 2020: $129,283Expenses 2020: $116,148Net Income 2020: $13,1352020Revenue 2021: $155,073Expenses 2021: $154,114Net Income 2021: $9592021Revenue 2022: $168,005Expenses 2022: $191,652Net Income 2022: -$23,6472022Revenue 2023: $206,869Expenses 2023: $204,776Net Income 2023: $2,0932023Revenue 2024: $246,641Expenses 2024: $190,068Net Income 2024: $56,5732024

Highlighted filing

2018

Revenue$116,730
Expenses$122,718
Net Income-$5,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$116,730
Mission and Program Overview

Mission

To provide a creative space for artists.

To provide a creative space for artists

Program Services

DescriptionGrantsExpenses
CMF pursues its mission through workshops residencies coaching concert performances recordings and archival projects in the USA and around the world--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl Berger2017 PresidentPT$0--
Ingrid SertsoBoardPT$0--
Bill DubilierBoard-$0--
Mike GassmannBoardPT$0--
Hollis HedrickBoard-$0--
Bill HorbergBoard-$0--
Stuart LeighBoardPT$0--
Ilene Marder HincheyBoard-$0--
Rick MaurerBoard-$0--
Elena ZangBoard-$0--
William MartinCurrent President And TreasurerFT$0--
Mitch Van DusenBoard-$0--
Filing and Contact Details

Filer

Filer Name
Creative Music Foundation
EIN
23-7390187
Address
PO Box 671, Woodstock, NY 12498

Signing Officer

Name
William Martin President
Title
Current Preside
Phone
2013153520
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Aris Henderson
Phone
8453394117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMiscellaneous 1,211Property insurance 951Bank fees 630Digital media 290Department of Charity fee 50Travel meetings and conferences 2,909Depreciation 1,670Workshop expenses 20,206Office Supplies 1,089Workshop rentals 3,200Performance expenses 33,809Equipment rental 65Books and subscriptions 326Payroll tax expense 2,075

Other changes in net assets or fund balances Part I line 20

Description AmountClear out prior years o/s checks 4,309

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Health Insurance 508 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 600 0Due to Ecole Fula Flute and HH 14,857 8,708Payroll tax payable 61 864Federal and state withholdings 771 0Wages payable 0 2,899

Raw XML Appendix206 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0237390187
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ReturnHeader/FilingSecurityInformation/IPTm014:18:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aris Henderson
ReturnHeader/ReturnTs02019-08-16T12:25:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.73$0.10$0.63$2.47$1.90$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$2.07$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.68$1.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.55$1.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.61$1.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$1.17$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.25$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.71$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.64$0.55$0.09