Civic Intelligence

Heart for Art Inc

990EZ • Fiscal year 2012 • EIN 26-2278251

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
86 S Fairview Avenue11705-2210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,128

No earlier filing loaded for comparison.

Net Assets

$12,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$30,070

No earlier filing loaded for comparison.

Expenses

$23,997

No earlier filing loaded for comparison.

Net Income

$6,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,128Liabilities 2012: $0Net Assets 2012: $12,1282012Assets 2013: $5,736Liabilities 2013: $0Net Assets 2013: $5,7362013Assets 2014: $1,816Liabilities 2014: $0Net Assets 2014: $1,8162014Assets 2015: $206Liabilities 2015: $0Net Assets 2015: $2062015Assets 2016: $1,434Liabilities 2016: $0Net Assets 2016: $1,4342016Assets 2017: $1,713Liabilities 2017: $0Net Assets 2017: $1,7132017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$12,128
Liabilities$0
Net Assets$12,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,070Expenses 2012: $23,997Net Income 2012: $6,0732012Revenue 2013: $5,000Expenses 2013: $11,392Net Income 2013: -$6,3922013Revenue 2014: $1,000Expenses 2014: $4,920Net Income 2014: -$3,9202014Revenue 2015: $2,000Expenses 2015: $3,610Net Income 2015: -$1,6102015Revenue 2016: $10,500Expenses 2016: $9,272Net Income 2016: $1,2282016Revenue 2017: $2,500Expenses 2017: $2,221Net Income 2017: $2792017Revenue 2018: $200Expenses 2018: $1,913Net Income 2018: -$1,7132018

Highlighted filing

2012

Revenue$30,070
Expenses$23,997
Net Income$6,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for the islip art museum and other cultural programs in islip town, new york.

Filing and Contact Details

Filer

EIN
26-2278251
Raw XML Appendix139 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06055
IRS990EZ/CashSavingsAndInvestments/EOY012128
IRS990EZ/ContributionsGiftsGrantsEtc030070
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06073
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06055
IRS990EZ/NetAssetsOrFundBalancesBOY06055
IRS990EZ/NetAssetsOrFundBalances/EOY012128
IRS990EZ/NetAssetsOrFundBalancesEOY012128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY C SLATTERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LOU COHALAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE ISLIP ART MUSEUM AND OTHER CULTURAL PROGRAMS IN ISLIP TOWN, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARRIAGE HOUSE ARTISTS AND SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023997
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 S FAIRVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY LOU COHALAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314560466
IRS990EZ/TotalAssets/BOY06055
IRS990EZ/TotalAssets/EOY012128
IRS990EZ/TotalExpenses023997
IRS990EZ/TotalProgramServiceExpenses023997
IRS990EZ/TotalRevenue030070
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121592
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700121592
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042015
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08958
IRS990ScheduleA/Total170/Total0121592
IRS990ScheduleA/TotalSupport0121592
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ARTIST FEES & AWARDS. AMOUNT: 11,000. DESCRIPTION: CURATOR FEES. AMOUNT: 8,056. DESCRIPTION: ADVERTISMENT. AMOUNT: 170. DESCRIPTION: INTERNET. AMOUNT: 400. DESCRIPTION: CRITIC FEES. AMOUNT: 500. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 83. DESCRIPTION: RECEPTION COSTS. AMOUNT: 753. DESCRIPTION: SUPPLIES. AMOUNT: 535. DESCRIPTION: WEBSITE COSTS. AMOUNT: 765. TOTAL TO FORM 990-EZ, LINE 16: 22,297.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262278251
ReturnHeader/Filer/Name/BusinessNameLine10HEART FOR ART INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06314560466
ReturnHeader/Filer/USAddress/AddressLine1086 S FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/City0BAYPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117052210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0MARY LOU COHALAN
ReturnHeader/Officer/Phone06314560466
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0132709344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 ORINOCO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTWATERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011718
ReturnHeader/Preparer/Name0KEVIN J RYAN
ReturnHeader/Preparer/Phone06316657040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T13:07:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,128
Liabilities
$0
Net assets
$12,128
Revenue
$30,070
Expenses
$23,997
Net income
$6,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.91$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.50$2.22$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$10.5$9.27$1.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.00$3.61$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.00$4.92$3.92
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$5.00$11.4$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$30.1$24.0$6.07