Civic Intelligence

Citadelle Art Foundation

990 • Fiscal year 2012 • EIN 26-1961223

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.thecitadelle.org
P O Box 130379014
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,774,832

Up $108,207 (+2.3%) from 2011

Net Assets

Up

$4,773,206

Up $106,786 (+2.3%) from 2011

Liabilities

Up

$1,626

Up $1,421 (+693%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,694

Down $58,345 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,701,621Liabilities 2010: $521Net Assets 2010: $4,701,1002010Assets 2011: $4,666,625Liabilities 2011: $205Net Assets 2011: $4,666,4202011Assets 2012: $4,774,832Liabilities 2012: $1,626Net Assets 2012: $4,773,2062012Assets 2013: $10,074,333Liabilities 2013: $1,049Net Assets 2013: $10,073,2842013Assets 2014: $10,193,792Liabilities 2014: $692Net Assets 2014: $10,193,1002014Assets 2015: $10,189,598Liabilities 2015: $626Net Assets 2015: $10,188,9722015Assets 2016: $12,445,914Liabilities 2016: $805Net Assets 2016: $12,445,1092016Assets 2017: $12,518,519Liabilities 2017: $241Net Assets 2017: $12,518,2782017Assets 2018: $12,637,169Liabilities 2018: $164Net Assets 2018: $12,637,0052018Assets 2019: $12,724,649Liabilities 2019: $2,662Net Assets 2019: $12,721,9872019Assets 2020: $13,067,061Liabilities 2020: $398Net Assets 2020: $13,066,6632020Assets 2021: $13,351,512Liabilities 2021: $869Net Assets 2021: $13,350,6432021Assets 2022: $13,435,927Liabilities 2022: $975Net Assets 2022: $13,434,9522022

Highlighted filing

2012

Assets$4,774,832
Liabilities$1,626
Net Assets$4,773,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $636,3872010Expenses 2011: $377,0392011Expenses 2012: $318,6942012Revenue 2013: $5,691,552Expenses 2013: $391,474Net Income 2013: $5,300,0782013Revenue 2014: $563,172Expenses 2014: $443,356Net Income 2014: $119,8162014Revenue 2015: $394,531Expenses 2015: $398,659Net Income 2015: -$4,1282015Revenue 2016: $2,681,842Expenses 2016: $421,855Net Income 2016: $2,259,9872016Revenue 2017: $586,189Expenses 2017: $513,020Net Income 2017: $73,1692017Revenue 2018: $600,311Expenses 2018: $481,584Net Income 2018: $118,7272018Revenue 2019: $629,405Expenses 2019: $544,423Net Income 2019: $84,9822019Revenue 2020: $848,836Expenses 2020: $504,160Net Income 2020: $344,6762020Revenue 2021: $757,046Expenses 2021: $473,066Net Income 2021: $283,9802021Revenue 2022: $761,247Expenses 2022: $676,938Net Income 2022: $84,3092022

Highlighted filing

2012

Revenue-
Expenses$318,694
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$429,056
Mission and Program Overview

Mission

Provides World-Class Artistic Media

Major Activities

Activity 2
Several touring collections of artwork were displayed in the gallery in 2012. Gallery talks were held on several occasions in order to educate museum visitors. Refreshments were served. Admission was charged for one of the evenings. Approximately 3000 individuals viewed the exhibits and approximately 500 people attended the gallery talks.
Filing and Contact Details

Filer

EIN
26-1961223
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IRS990/TotalRevenue/TotalRevenueColumn0425480
IRS990/TotalRevenue/UnrelatedBusinessRevenue04245
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01115
IRS990/Travel/ProgramServices00
IRS990/Travel/Total01115
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,774,832
Liabilities
$1,626
Net assets
$4,773,206
Revenue
-
Expenses
$318,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.76$0.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.76$0.47$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.85$0.50$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.63$0.54$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.60$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.59$0.51$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$2.68$0.42$2.26
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.39$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.56$0.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.69$0.39$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.64