Civic Intelligence

Artwalk

EIN 26-0060259 • 501(c)3

179 Atlantic Ave14607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$162,349

No earlier filing loaded for comparison.

Liabilities

$5,931

No earlier filing loaded for comparison.

Net Assets

$156,418

No earlier filing loaded for comparison.

Revenue

$21,333

No earlier filing loaded for comparison.

Expenses

$54,329

No earlier filing loaded for comparison.

Net Income

-$32,996

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $162,349Liabilities 2010: $5,931Net Assets 2010: $156,4182010

Highlighted filing

2010

Assets$162,349
Liabilities$5,931
Net Assets$156,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $21,333Expenses 2010: $54,329Net Income 2010: -$32,9962010

Highlighted filing

2010

Revenue$21,333
Expenses$54,329
Net Income-$32,996

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0060259
Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Louise Klinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Moira Lemperle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Warfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Mistretta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anne Lovely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Douglass Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patti Giardano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bill Schwappacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY086371
IRS990EZ/OtherAssetsTotal/EOY073534
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08234
IRS990EZ/OtherRevenueTotal0807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTWalk is a unique outdoor museum who's purpose is to strengthen, connect and unify the community through increased engagement with and support of the arts.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2010, ARTWalk of Rochester focused its efforts on bringing the ARTWalk Extension Project to fruition. The Extension Project will see the ARTWalk extended from University Ave to Goodman Street and East Avenue, and will include sculpture art, a water feature, artistic bike rack, etched sidewalks, and much more. ARTWalk of Rochester also worked with children in the Neighborhood of the Arts (NOTA) and the City of Rochester to design and landscape a park complete with artistic basketball court.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055964
IRS990EZ/ProgramServiceRevenue019411
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IRS990EZ/SalariesOtherCompEmplBenefits024610
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IRS990EZ/SumOfTotalLiabilities/EOY05931
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10179 Atlantic Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852346670
IRS990EZ/TotalAssets/BOY0199414
IRS990EZ/TotalAssets/EOY0162349
IRS990EZ/TotalExpenses054329
IRS990EZ/TotalProgramServiceExpenses055964
IRS990EZ/TotalRevenue021333
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rochesterartwalk.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 15..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Rental Income. Amount: 56. Description: Miscellaneous Income. Amount: 751. Total to Form 990-EZ, line 8: 807.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Operations. Amount: 2,029. Description: Marketing. Amount: 530. Description: Programming. Amount: 1,485. Description: Printing and Advertising. Amount: 795. Description: Insurance. Amount: 2,153. Description: Interest Expense. Amount: 229. Description: Taxes. Amount: 467. Description: Miscellaneous. Amount: 298. Description: Bank Service Charges. Amount: 125. Description: Travel and Entertainment. Amount: 50. Description: Reimbursables. Amount: 73. Total to Form 990-EZ, line 16: 8,234.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Art Collection. Beg. of Year Amount: 73,379. End of Year Amount: 73,379. Description: Accounts Receivable. Beg. of Year Amount: 12,840. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 152. End of Year Amount: 155.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Line of Credit. Beg. of Year Amount: 10,000. End of Year Amount: 5,931.
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IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260060259
ReturnHeader/Filer/Name/BusinessNameLine10Artwalk
ReturnHeader/Filer/NameControl0ARTW
ReturnHeader/Filer/Phone05852346670
ReturnHeader/Filer/USAddress/AddressLine10179 Atlantic Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0Louise Klinke
ReturnHeader/Officer/Phone05852346670
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T13:06:09-05:00

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