Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ellen Frank Illumination Arts Foundation
990EZ • Fiscal year 2016 • EIN 26-0093201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 190.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,106
Down $20,303 (-95%) from 2015
Net Assets
Down$1,106
Down $9,700 (-90%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,550
Down $60,587 (-92%) from 2015
Expenses
Down$15,250
Down $34,519 (-69%) from 2015
Net Income
Down-$9,700
Down $26,068 (-159%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,550
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. | - | $13,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN FRANK | Artisitc Director | - | $10,547 | - | $10,547 |
| PATRICIA MIRANDA | Chair | - | $0 | - | - |
| VALERIE KOUTMINA | Treasurer | - | $0 | - | - |
| STEPHEN DICKMAN | Co-Secretary | - | $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
- Stephen Dickman
- Title
- Co-secretary
- Phone
- 6313290530
- Signed
- 2017-11-08
- 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
“Expenses advertising 409 digital supplies/software 308 office supplies 701 web expenses 674 travel 120 insurance 1,530 bank charges 23 fees 189 total 3,954”
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 0”
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 Appendix136 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 | 20376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE KOUTMINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN DICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ARTISITC DIR |
| 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 | 3954 |
| 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/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 | 13862 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13862 |
| IRS990EZ/TotalRevenueAmt | 0 | 5550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EFIAF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61914 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 409 DIGITAL SUPPLIES/SOFTWARE 308 OFFICE SUPPLIES 701 WEB EXPENSES 674 TRAVEL 120 INSURANCE 1,530 BANK CHARGES 23 FEES 189 TOTAL 3,954 |
| 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 0 |
| 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 | STEPHEN DICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313290530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| 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 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINA SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T09:31:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,106
- Liabilities
- -
- Net assets
- $1,106
- Revenue
- $5,550
- Expenses
- $15,250
- Net income
- -$9,700