Civic Intelligence

Ellen Frank Illumination Arts Foundation

990EZ • Fiscal year 2017 • EIN 26-0093201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

73 Squaw RoadEast Hampton, NY 11937

(631) 329-0530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$38,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

534%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

972%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,013

Up $5,907 (+534%) from 2016

Net Assets

Up

$7,013

Up $5,907 (+534%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,523

Up $53,973 (+972%) from 2016

Expenses

Up

$53,616

Up $38,366 (+252%) from 2016

Net Income

Up

$5,907

Up $15,607 (+161%) from 2016

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

2017

Assets$7,013
Liabilities-
Net Assets$7,013

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

2017

Revenue$59,523
Expenses$53,616
Net Income$5,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$59,523
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

DescriptionGrantsExpenses
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.-$51,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FRANKArtisitc Director-$38,900-$38,900
PATRICIA MIRANDAActing Chair-$0--
VALERIE KOUTMINAActing Treas-$0--
STEPHEN DICKMANCo-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
2018-11-02
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 office 559 travel 300 conferences/meetings 223 insurance 581 storage 1,405 expenses advertising 1,216 office supplies 60 web expenses 124 bank charges 67 dues & subscriptions 189 total 4,724

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 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 Appendix133 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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Filings