Civic Intelligence

Ellen Frank Illumination Arts Foundation

990EZ • Fiscal year 2010 • EIN 26-0093201

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 19, 2012

73 Squaw Road11937
Siviq Scores

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

Liabilities / Assets

93rd percentile

2.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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

$7,085

No earlier filing loaded for comparison.

Net Assets

-$7,548

No earlier filing loaded for comparison.

Liabilities

$14,633

No earlier filing loaded for comparison.

Revenue

$34,595

No earlier filing loaded for comparison.

Expenses

$40,680

No earlier filing loaded for comparison.

Net Income

-$6,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $7,085Liabilities 2010: $14,633Net Assets 2010: -$7,5482010Assets 2011: $18,522Liabilities 2011: $14,025Net Assets 2011: $4,4972011Assets 2012: $1,946Liabilities 2012: $10,603Net Assets 2012: -$8,6572012Assets 2015: $21,409Liabilities 2015: $10,603Net Assets 2015: $10,8062015Assets 2016: $1,106Net Assets 2016: $1,1062016Assets 2017: $7,013Net Assets 2017: $7,0132017Assets 2019: $34,001Liabilities 2019: $15,046Net Assets 2019: $18,9552019

Highlighted filing

2010

Assets$7,085
Liabilities$14,633
Net Assets-$7,548

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,595Expenses 2010: $40,680Net Income 2010: -$6,0852010Revenue 2011: $57,882Expenses 2011: $45,837Net Income 2011: $12,0452011Revenue 2012: $45,912Expenses 2012: $59,066Net Income 2012: -$13,1542012Revenue 2015: $66,137Expenses 2015: $49,769Net Income 2015: $16,3682015Revenue 2016: $5,550Expenses 2016: $15,250Net Income 2016: -$9,7002016Revenue 2017: $59,523Expenses 2017: $53,616Net Income 2017: $5,9072017Revenue 2019: $92,085Expenses 2019: $52,385Net Income 2019: $39,7002019

Highlighted filing

2010

Revenue$34,595
Expenses$40,680
Net Income-$6,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 19, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide a framework and funding for the revival of the art of illumination through production of art, the training of artists and the education of a broad multicultural public in the traditions and techniques of illumination as historically and currently practiced throughout the world.

Filing and Contact Details

Filer

EIN
26-0093201
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0ELLEN FRANK
CompensationExplanation/Compensation/PersonName1STEPHEN DICKMAN
CompensationExplanation/Compensation/PersonName2ANNIE HUANG
CompensationExplanation/Compensation/PersonName3JON TULLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03449
IRS990EZ/CashSavingsAndInvestments/EOY03452
IRS990EZ/ContributionsGiftsGrantsEtc013395
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY02600
IRS990EZ/LandAndBuildings/EOY02600
IRS990EZ/LoansToFromOfficers014633
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1463
IRS990EZ/NetAssetsOrFundBalancesBOY0-1463
IRS990EZ/NetAssetsOrFundBalances/EOY0-7548
IRS990EZ/NetAssetsOrFundBalancesEOY0-7548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1073 SQUAW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1173 SQUAW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 LEXINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13420 GLYN WYNNE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 3400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAVERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN DICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE HUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON TULLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01033
IRS990EZ/OtherAssetsTotal/EOY01033
IRS990EZ/OtherExpensesTotal08299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH THE PRODUCTION OF ART, TRAINING OF ARTISTS AND EDUCATION OF A BROAD MULTICULTURAL PUBLIC IN THE TRADITIONS AND TECHNIQUES OF ILLUMINATION AS HISTORICALLY AND CURRENTLY PRACTICED THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING, TRAINING INTERNS AND PROGRESSING THE CONCEPT OF THROUGH ILLUMINATION AT THE COLLEGE OF THE HOLY CROSS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039211
IRS990EZ/ProgramServiceRevenue021200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY08545
IRS990EZ/SumOfTotalLiabilities/EOY014633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073 SQUAW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011937
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313290530
IRS990EZ/TotalAssets/BOY07082
IRS990EZ/TotalAssets/EOY07085
IRS990EZ/TotalExpenses040680
IRS990EZ/TotalProgramServiceExpenses039211
IRS990EZ/TotalRevenue034595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EFIAF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176081
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700176081
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025061
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057738
IRS990ScheduleA/Total170/Total0176081
IRS990ScheduleA/TotalSupport0176081
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue014633
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELLEN FRANK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07085
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue014633
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB SERVICES 1,210 BANK FEES 137 INTERN EXPENSES 587 POSTAGE 122 1,417 448 EXHIBITION EXPENSE 3,145 ART SUPPLIES 1,094 MISCELLANEOUS 139 TOTAL 8,299
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,033 1,033 TOTAL 1,033 1,033
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 8,545 14,633
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH THE PRODUCTION OF ART, TRAINING OF ARTISTS AND EDUCATION OF A BROAD MULTICULTURAL PUBLIC IN THE TRADITIONS AND TECHNIQUES OF ILLUMINATION AS HISTORICALLY AND CURRENTLY PRACTICED THROUGHOUT THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260093201
ReturnHeader/Filer/Name/BusinessNameLine10ELLEN FRANK ILLUMINATION FOUNDATION
ReturnHeader/Filer/NameControl0ELLE
ReturnHeader/Filer/Phone06313290530
ReturnHeader/Filer/USAddress/AddressLine1073 SQUAW ROAD
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0ELLEN FRANK
ReturnHeader/Officer/Phone06313290530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEL PIZZO & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102098 WEST CHESTER PIKE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019008
ReturnHeader/Preparer/Name0JACK DEL PIZZO CPA
ReturnHeader/Preparer/Phone06103562590
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-18T09:41:51-05:00

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Filings