Civic Intelligence

Children Art Foundation Limited

EIN 26-2559585 • 501(c)3

245 Eighth AvenueRoom/Suite 25610011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,487

Up $1,316 (+112%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,487

Up $1,316 (+112%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$38,154

Down $7,881 (-17%) from 2011

Expenses

Down

$36,838

Down $8,855 (-19%) from 2011

Net Income

Up

$1,316

Up $974 (+285%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,171Net Assets 2011: $1,1712011Assets 2012: $2,487Net Assets 2012: $2,4872012

Highlighted filing

2012

Assets$2,487
Liabilities-
Net Assets$2,487
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $46,035Expenses 2011: $45,693Net Income 2011: $3422011Revenue 2012: $38,154Expenses 2012: $36,838Net Income 2012: $1,3162012

Highlighted filing

2012

Revenue$38,154
Expenses$36,838
Net Income$1,316
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,487
Liabilities
-
Net assets
$2,487
Revenue
$38,154
Expenses
$36,838
Net income
$1,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$38.2$36.8$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$46.0$45.7$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2559585
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0DR CESAR ALFONSO
CompensationExplanation/Compensation/PersonName1DR ANN PRICE
CompensationExplanation/Compensation/PersonName2PATRICK GRAY
CompensationExplanation/Compensation/PersonName3WILLIE BAEZ
CompensationExplanation/Compensation/PersonName4FRANCES RODRIGUEZSTERN
CompensationExplanation/Compensation/PersonName5JESSICA FREDRERICK
CompensationExplanation/Compensation/PersonName6RENE MAYNEZ
CompensationExplanation/Compensation/PersonName7SILVIA W OLARTE
CompensationExplanation/Compensation/PersonName8DONALD PERLEE
CompensationExplanation/Compensation/PersonName9TANAPOL PACHOEI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01171
IRS990EZ/CashSavingsAndInvestments/EOY02487
IRS990EZ/ContributionsGiftsGrantsEtc038151
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01171
IRS990EZ/NetAssetsOrFundBalancesBOY01171
IRS990EZ/NetAssetsOrFundBalances/EOY02487
IRS990EZ/NetAssetsOrFundBalancesEOY02487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10262 CENTRAL PARK WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19245 EIGHT AVENUE 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode910011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation920009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR CESAR ALFONSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ANN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE BAEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCES RODRIGUEZ-STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA FREDRERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENE MAYNEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SILVIA W OLARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD PERLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TANAPOL PACHOEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE ARTISTIC DEVELOPMENT OF UNDERPRIVILEGED, DISENFRANCHISED OR DISABLED SCHOOL AGE CHILDREN BY PROVIDING THEM WITH OPPORTUNITIES FOR ARTISTIC EXPRESSION, PUBLIC DISSEMINATION OF THEIR ARTWORK, FINANCIAL EDUCATIONAL SUPPORT, AND PARTICIPATION IN CULTURAL EXCHANGES.
IRS990EZ/PrintingPublicationsPostage0942
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PARTNERED WITH SEVERAL SCHOOLS WITH OVER 200 STUDENTS AND PROVIDED OVER 1,500 HOURS OF VOLUNTEER SUPPORT. THE VOLUNTEERS WORK COLLABORATIVELY WITH THE SCHOOLS' ART TEACHERS AND THERAPISTS TO CREATE ART PROJECTS THAT ULTIMATELY HELP DEVELOP THE CHILDREN'S OVERAL SKILLS AND ABILITIES. THE ORGANIZATION ORGANIZES "GALLERY SHOWS" TO SHOWCASE THE CHILDREN'S ART PROJECTS WITHOUT COST TO THE SCHOOLS. THE GOALS OF THESE EXHIBITIONS ARE TO EXPOSE CHILDREN TO THE ARTS AND TO RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF ART-EDUCATION FOR UNDERPRIVILEGED CHILDREN AND FOR CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION HAS CONTRIBUTED TO THE JEWISH GUILD OF THE BLIND TO SUPPORT THEIR ART-THERAPY PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022553
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 EIGHT AVENUE 256
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANAPOL PACHOEI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08889105888
IRS990EZ/TotalAssets/BOY01171
IRS990EZ/TotalAssets/EOY02487
IRS990EZ/TotalExpenses036838
IRS990EZ/TotalProgramServiceExpenses027537
IRS990EZ/TotalRevenue038154
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CHILDRENARTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116889
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700116889
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038151
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032851
IRS990ScheduleA/Total170/Total0116889
IRS990ScheduleA/TotalSupport0116889
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/Explanation0EXPENSES OFFICE AND SUPPLIES 6,817 TRAVEL 222 CONFERENCES AND EXHIBITS 1,703 PROFESSIONAL FEES 4,601 TOTAL 13,343
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTING THE ARTISTIC DEVELOPMENT OF UNDERPRIVILEGED, DISENFRANCHISED OR DISABLED SCHOOL AGE CHILDREN BY PROVIDING THEM WITH OPPORTUNITIES FOR ARTISTIC EXPRESSION, PUBLIC DISSEMINATION OF THEIR ARTWORK, FINANCIAL EDUCATIONAL SUPPORT, AND PARTICIPATION IN CULTURAL EXCHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS PARTNERED WITH SEVERAL SCHOOLS WITH OVER 200 STUDENTS AND PROVIDED OVER 1,500 HOURS OF VOLUNTEER SUPPORT. THE VOLUNTEERS WORK COLLABORATIVELY WITH THE SCHOOLS' ART TEACHERS AND THERAPISTS TO CREATE ART PROJECTS THAT ULTIMATELY HELP DEVELOP THE CHILDREN'S OVERAL SKILLS AND ABILITIES. THE ORGANIZATION ORGANIZES "GALLERY SHOWS" TO SHOWCASE THE CHILDREN'S ART PROJECTS WITHOUT COST TO THE SCHOOLS. THE GOALS OF THESE EXHIBITIONS ARE TO EXPOSE CHILDREN TO THE ARTS AND TO RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF ART-EDUCATION FOR UNDERPRIVILEGED CHILDREN AND FOR CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION HAS CONTRIBUTED TO THE JEWISH GUILD OF THE BLIND TO SUPPORT THEIR ART-THERAPY PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262559585
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN ART FOUNDATION LIMITED
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08886105888
ReturnHeader/Filer/USAddress/AddressLine10245 EIGHTH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 256
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0TANAPOL PACHOEI
ReturnHeader/Officer/Phone08886105888
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRESENT COHEN ET AL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 CUTTERMILL RD STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0MICHAEL STREBEL CPA
ReturnHeader/Preparer/Phone05164665150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T13:52:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.