Civic Intelligence

Cultural Resources Foundation

990EZ • Fiscal year 2017 • EIN 26-2993649

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
27 East Housatonic StreetPittsfield, MA 01201

(413) 499-1733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

92nd percentile

145%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,368

Up $20,921 (+145%) from 2016

Net Assets

Up

$35,368

Up $20,921 (+145%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$67,844

Up $56,454 (+496%) from 2016

Expenses

Up

$46,923

Up $45,991 (+4935%) from 2016

Net Income

Up

$20,921

Up $10,463 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $3,122Net Assets 2014: $3,1222014Assets 2015: $3,989Net Assets 2015: $3,9892015Assets 2016: $14,447Net Assets 2016: $14,4472016Assets 2017: $35,368Net Assets 2017: $35,3682017Assets 2018: $8,622Net Assets 2018: $8,6222018Assets 2019: $4,648Net Assets 2019: $4,6482019Assets 2020: $1,283Net Assets 2020: $1,2832020Assets 2021: $1,161Net Assets 2021: $1,1612021Assets 2022: $23,662Net Assets 2022: $23,6622022Assets 2023: $18,262Net Assets 2023: $18,2622023Assets 2024: $3,855Net Assets 2024: $3,8552024

Highlighted filing

2017

Assets$35,368
Liabilities-
Net Assets$35,368
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2014: $02014Revenue 2015: $7,069Expenses 2015: $6,202Net Income 2015: $8672015Revenue 2016: $11,390Expenses 2016: $932Net Income 2016: $10,4582016Revenue 2017: $67,844Expenses 2017: $46,923Net Income 2017: $20,9212017Revenue 2018: $53,032Expenses 2018: $79,778Net Income 2018: -$26,7462018Revenue 2019: $17,188Expenses 2019: $21,162Net Income 2019: -$3,9742019Revenue 2020: $0Expenses 2020: $3,365Net Income 2020: -$3,3652020Revenue 2021: $423Expenses 2021: $545Net Income 2021: -$1222021Revenue 2022: $25,001Expenses 2022: $2,500Net Income 2022: $22,5012022Revenue 2023: $0Expenses 2023: $5,400Net Income 2023: -$5,4002023Revenue 2024: $168Expenses 2024: $14,575Net Income 2024: -$14,4072024

Highlighted filing

2017

Revenue$67,844
Expenses$46,923
Net Income$20,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$67,844
Mission and Program Overview

Mission

To provide cultural experiences to the public by way of local venues.

Program Services

DescriptionGrantsExpenses
PROVIDED CULTURAL EVENTS TO LOCAL VENUES SUCH AS SCHOOLS AND COMMUNITY CENTERS.$45,766-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AKIVA TALMIPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Resources Foundation
EIN
26-2993649
Phone
4134991733
Address
27 EAST HOUSATONIC STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Akiva Talmi
Title
President & CEO
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Farley & Farley Cpas Pc
Address
126 FAIRVIEW AVE, WESTWOOD, NJ 07675
Preparer
George Farley
Phone
2015940800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1002

“Office Expenses $385”

Other Expenses.1012

“Insurance $404”

Other Expenses.1

“Performers $33700”

Other Expenses.2

“Theater Rentals $12066”

Other Expenses.3

“Bank Charges $108”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AKIVA TALMI
IRS990EZ/BooksInCareOfDetail/PhoneNum04134991733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 EAST HOUSATONIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AKIVA TALMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL EXPERIENCES TO THE PUBLIC BY WAY OF LOCAL VENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CULTURAL EVENTS TO LOCAL VENUES SUCH AS SCHOOLS AND COMMUNITY CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046923
IRS990EZ/TotalProgramServiceExpensesAmt045766
IRS990EZ/TotalRevenueAmt067844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/Total509Grp/TotalAmt086303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performers $33700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theater Rentals $12066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKIVA TALMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL RESOURCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0262993649
ReturnHeader/Filer/PhoneNum04134991733
ReturnHeader/Filer/USAddress/AddressLine1Txt027 EAST HOUSATONIC STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARLEY & FARLEY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 FAIRVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02015940800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Farley
ReturnHeader/ReturnTs02018-10-29T10:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,368
Liabilities
-
Net assets
$35,368
Revenue
$67,844
Expenses
$46,923
Net income
$20,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.17$14.6$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$0.00$5.40$5.40
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$25.0$2.50$22.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.42$0.55$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.00$3.37$3.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.65$17.2$21.2$3.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$8.62$53.0$79.8$26.7
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$67.8$46.9$20.9
2016Detailed filing. Detailed filing data is available for this year.$14.4$14.4$11.4$0.93$10.5
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.99$7.07$6.20$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.00