Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 26-0093201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 65.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| 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. | - | $51,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN FRANK | Artisitc Director | - | $38,900 | - | $38,900 |
| PATRICIA MIRANDA | Acting Chair | - | $0 | - | - |
| VALERIE KOUTMINA | Acting Treas | - | $0 | - | - |
| STEPHEN DICKMAN | Co-Secretary | - | $0 | - | - |
“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”
“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”
“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.”
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 | 73 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59523 |
| 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 | 1106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7013 |
| 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 | 38900 |
| 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 | ACTING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ACTING TREAS |
| 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 | 4724 |
| 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 | 2067 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26055 |
| 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 | 51687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51687 |
| IRS990EZ/TotalRevenueAmt | 0 | 59523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EFIAF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| 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 | 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 III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-02 |
| 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 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:53 |
| 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 | 2018-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINA SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T09:16:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.