Civic Intelligence

Ellen Frank Illumination Arts Foundation

990EZ • Fiscal year 2019 • EIN 26-0093201

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,584

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

120%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$34,001

Up $26,988 (+385%) from 2017

Net Assets

Up

$18,955

Up $11,942 (+170%) from 2017

Liabilities

$15,046

No earlier filing loaded for comparison.

Revenue

Up

$92,085

Up $32,562 (+55%) from 2017

Expenses

Down

$52,385

Down $1,231 (-2.3%) from 2017

Net Income

Up

$39,700

Up $33,793 (+572%) from 2017

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

2019

Assets$34,001
Liabilities$15,046
Net Assets$18,955

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

2019

Revenue$92,085
Expenses$52,385
Net Income$39,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$92,085
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.-$50,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FRANKPres/ArtistiFT$13,584-$13,584
STEPHEN DICKMANSecretary-$0--
SHERI ROSENBLATTTreasurer-$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
Ellen Frank
Title
Pres/artistic Direct
Phone
5167027237
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Van Dyke & Hand CPA Pc
Address
24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
Preparer
Carolina Schaefer
Phone
6313243650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Exhibition rent (lodging) 7,739 travel 5,382 supplies 2,862 expenses advertising 6,218 office expense 1,048 web expenses 514 board meetings 1,682 bank charges 373 dues & subscriptions 215 charitable contributions 150 total 26,183

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 27,682 15,046

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 Appendix153 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