Civic Intelligence

Thomas Wilmer Dewing Catalogue Raisonne

990PF • Fiscal year 2017 • EIN 26-1632040

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2807 Cameron Mills RoadAlexandria, VA 22302

(703) 683-0379

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

2nd percentile

-824%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

99th percentile

2524%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$326,029

Down $111,291 (-25%) from 2016

Net Assets

Down

$322,954

Down $110,762 (-26%) from 2016

Liabilities

Down

$3,075

Down $529 (-15%) from 2016

Revenue

Up

$13,434

Up $12,922 (+2524%) from 2016

Expenses

Down

$124,196

Down $2,227 (-1.8%) from 2016

Net Income

Up

-$110,762

Up $15,149 (+12%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $437,320Liabilities 2016: $3,604Net Assets 2016: $433,7162016Assets 2017: $326,029Liabilities 2017: $3,075Net Assets 2017: $322,9542017Assets 2018: $108,505Liabilities 2018: $573Net Assets 2018: $107,9322018Assets 2019: $87,829Liabilities 2019: $6,392Net Assets 2019: $81,4372019Assets 2020: $69,362Liabilities 2020: $904Net Assets 2020: $68,4582020Assets 2021: $59,918Liabilities 2021: $282Net Assets 2021: $59,6362021Assets 2022: $48,773Liabilities 2022: $134Net Assets 2022: $48,6392022Assets 2023: $46,382Liabilities 2023: $1,679Net Assets 2023: $44,7032023Assets 2024: $45,179Liabilities 2024: $927Net Assets 2024: $44,2522024

Highlighted filing

2017

Assets$326,029
Liabilities$3,075
Net Assets$322,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2016: $512Expenses 2016: $126,423Net Income 2016: -$125,9112016Revenue 2017: $13,434Expenses 2017: $124,196Net Income 2017: -$110,7622017Revenue 2018: $226Expenses 2018: $215,248Net Income 2018: -$215,0222018Revenue 2019: $15,427Expenses 2019: $41,922Net Income 2019: -$26,4952019Revenue 2020: $567Expenses 2020: $13,546Net Income 2020: -$12,9792020Revenue 2021: $2,524Expenses 2021: $11,346Net Income 2021: -$8,8222021Revenue 2022: $3,403Expenses 2022: $14,400Net Income 2022: -$10,9972022Revenue 2023: $4,151Expenses 2023: $8,087Net Income 2023: -$3,9362023Revenue 2024: $10,341Expenses 2024: $10,792Net Income 2024: -$4512024

Highlighted filing

2017

Revenue$13,434
Expenses$124,196
Net Income-$110,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN A HOBBSPresidentPT$0--
BETTY KRULICKVice President-$0--
MARIA DEWING ROONEYSecretary-$0--
D FREDRICK BAKERTreasurer-$0--
LEE GLAZER PHDDirector-$0--
AUSTIN TONERDirector-$0--
ERICA BELL ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Wilmer Dewing
EIN
26-1632040
Phone
7036830379
Address
2807 CAMERON MILLS ROAD, ALEXANDRIA, VA 22302

Signing Officer

Name
Susan a Hobbs
Title
President
Phone
7036830379
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MANN & ASSOCIATES CPA'S
Address
2700 S QUINCY STREET SUITE 530, ARLINGTON, VA 22206-2226
Preparer
Theodore J Manncpa
Phone
7038450046
Raw XML Appendix380 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt012500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt012500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0125923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.251667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.251667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0500356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0123262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251667
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0123262
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0123262
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0123262
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02807 CAMERON MILLS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEXANDRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022032
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN A HOBBS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07036830379
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THOMASWILMERDEWING.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSEMBLE, EDIT AND PUBLISH THE ARTWORK OF THOMAS WILMER DEWING, AN AMERICAN ARTIST (1851-1938) IN TWO VOLUMES. UPON COMPLETION, THIS WORK WILL BE A VALUABLE RESOURCE TO ART HISTORIANS AND TURN OF THE CENTURY ART.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS W BARWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03825 INTERLAKE AVE N STE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0981038129
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0250
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt048524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt156919
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24539
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3-1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PHOTOGRAPHY AND LAYOUT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt048524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt156919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3-1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-1234
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS W BARRICK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03825 INTERLAKE AVE N STE A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEATTLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0981038129
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt050
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036830379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS WILMER DEWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATALOGUE RAISONNE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0261632040
ReturnHeader/Filer/PhoneNum07036830379
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 CAMERON MILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011FCFA2FDD34ED456D921B4C564D72EB612BFA57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06928F7AC81454C369D68E6FD1921EF4E24194214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.135.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541574962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S QUINCY STREET SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222062226
ReturnHeader/PreparerPersonGrp/PhoneNum07038450046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J MANNCPA
ReturnHeader/ReturnTs02018-11-15T17:15:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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