Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ellen Frank Illumination Arts Foundation
990EZ • Fiscal year 2015 • EIN 26-0093201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$21,409
Up $19,463 (+1000%) from 2012
Net Assets
Up$10,806
Up $19,463 (+225%) from 2012
Liabilities
Flat$10,603
Flat from 2012
Revenue And Expenses
Revenue
Up$66,137
Up $20,225 (+44%) from 2012
Expenses
Down$49,769
Down $9,297 (-16%) from 2012
Net Income
Up$16,368
Up $29,522 (+224%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,137
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH PRODUCTION OF ART, TRAINING OF ARTISTS AND EDUCATION OF THE PUBLIC. | - | $49,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA MIRANDA | Chair | - | $0 | - | - |
| JOHN BRANCATI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ellen Frank Illumination
- EIN
- 26-0093201
- Phone
- 6313290530
- Address
- 73 SQUAW ROAD, EAST HAMPTON, NY 11937
Signing Officer
- Name
- John Brancati
- Title
- Treasurer
- Phone
- 6313290530
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Herzog Faller & Schaefer Cpas Pllc
- Address
- PO BOX 1857, BRIDGEHAMPTON, NY 11932-1857
- Preparer
- Carolina Schaefer
- Phone
- 6315372371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Exhibitions travel 3,796 insurance 19 printing & framing 1,130 supplies 1,208 research 2,117 miscellaneous 51 expenses digital supplies/software 788 web expenses 2,385 insurance 474 bank charges 499 total 12,467”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,033 1,033 computers 5,200 5,200 less accumulated depreciation 5,200 5,200 total 1,033 1,033”
Form 990-ez, Part II, Line 26
“Loans from officers 10,603 10,603”
Form 990-ez, Part III
“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.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN FRANK ILLUMINATION FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313290530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 SQUAW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12602 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16368 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5041 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66137 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10603 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BRANCATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1033 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1033 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH PRODUCTION OF ART, TRAINING OF ARTISTS AND EDUCATION OF THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10603 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49003 |
| IRS990EZ/TotalRevenueAmt | 0 | 66137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EFIAF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10603 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL CASH SHORTAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELLEN FRANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXHIBITIONS TRAVEL 3,796 INSURANCE 19 PRINTING & FRAMING 1,130 SUPPLIES 1,208 RESEARCH 2,117 MISCELLANEOUS 51 EXPENSES DIGITAL SUPPLIES/SOFTWARE 788 WEB EXPENSES 2,385 INSURANCE 474 BANK CHARGES 499 TOTAL 12,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,033 1,033 COMPUTERS 5,200 5,200 LESS ACCUMULATED DEPRECIATION 5,200 5,200 TOTAL 1,033 1,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 10,603 10,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BRANCATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313290530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELLEN FRANK ILLUMINATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLE |
| ReturnHeader/Filer/EIN | 0 | 260093201 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313290530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 SQUAW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113240257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERZOG FALLER & SCHAEFER CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1857 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIDGEHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119321857 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315372371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINA SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T13:13:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,409
- Liabilities
- $10,603
- Net assets
- $10,806
- Revenue
- $66,137
- Expenses
- $49,769
- Net income
- $16,368