Civic Intelligence

Gallery Aferro Inc

990EZ • Fiscal year 2012 • EIN 26-3863419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.aferro.org
73 Market Street07102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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 / AssetsScore unavailable

Assets

$13,941

No earlier filing loaded for comparison.

Net Assets

$13,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$66,464

No earlier filing loaded for comparison.

Expenses

$58,069

No earlier filing loaded for comparison.

Net Income

$8,395

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.

$400K$300K$200K$100K$0Assets 2012: $13,941Net Assets 2012: $13,9412012Assets 2013: $6,474Liabilities 2013: $0Net Assets 2013: $6,4742013Assets 2014: $144,548Liabilities 2014: $24,592Net Assets 2014: $119,9562014Assets 2015: $123,712Liabilities 2015: $5,948Net Assets 2015: $117,7642015Assets 2016: $92,515Liabilities 2016: $21,100Net Assets 2016: $71,4152016Assets 2017: $81,520Liabilities 2017: $21,500Net Assets 2017: $60,0202017Assets 2018: $41,217Liabilities 2018: $16,150Net Assets 2018: $25,0672018Assets 2019: $20,291Liabilities 2019: $3,100Net Assets 2019: $17,1912019Assets 2020: $383,139Liabilities 2020: $8,600Net Assets 2020: $374,5392020Assets 2021: $314,433Liabilities 2021: $12,600Net Assets 2021: $301,8332021

Highlighted filing

2012

Assets$13,941
Liabilities-
Net Assets$13,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $66,464Expenses 2012: $58,069Net Income 2012: $8,3952012Revenue 2013: $132,527Expenses 2013: $154,763Net Income 2013: -$22,2362013Revenue 2014: $275,123Expenses 2014: $161,641Net Income 2014: $113,4822014Revenue 2015: $218,101Expenses 2015: $265,292Net Income 2015: -$47,1912015Revenue 2016: $184,841Expenses 2016: $231,190Net Income 2016: -$46,3492016Revenue 2017: $233,552Expenses 2017: $244,947Net Income 2017: -$11,3952017Revenue 2018: $206,024Expenses 2018: $240,977Net Income 2018: -$34,9532018Revenue 2019: $291,846Expenses 2019: $299,722Net Income 2019: -$7,8762019Revenue 2020: $999,575Expenses 2020: $642,228Net Income 2020: $357,3472020Revenue 2021: $564,065Expenses 2021: $636,771Net Income 2021: -$72,7062021

Highlighted filing

2012

Revenue$66,464
Expenses$58,069
Net Income$8,395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of gallery aferro is to bring cultural education and aesthetic engagement with contemporary issues to all people equally, and to create an environment where artists can gather and share physical and intellectual resources.

Filing and Contact Details

Filer

EIN
26-3863419
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE ZUNDL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE BRASILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMMA WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVONNE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OtherExpensesTotal027915
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IRS990EZ/PrintingPublicationsPostage01695
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IRS990EZ/SpecialEventsNetIncomeLoss08769
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007102
IRS990EZ/TheBooksAreInCareOf/NamePerson0GALLERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462203772
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ART SHOP AND SALES COSTS $590
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $797
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $892
IRS990ScheduleO/GeneralExplanation/Explanation3AV EQUIPMENT $988
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT EXPENSE $1043
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER COMMUNICATIONS $2547
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $3107
IRS990ScheduleO/GeneralExplanation/Explanation7MEETING AND TRAVEL $3795
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATIONAL PROGRAMMING $6671
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1071
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3698
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $2716
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263863419
ReturnHeader/Filer/Name/BusinessNameLine10GALLERY AFERRO INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone06462203772
ReturnHeader/Filer/USAddress/AddressLine1073 MARKET STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
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ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0EMMA WILCOX
ReturnHeader/Officer/Title0BOARD MEMBER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 South Orange Avenue Suite 201
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0Kathleen M Clayton
ReturnHeader/Preparer/Phone07323818887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:47:41-07:00

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
$13,941
Liabilities
-
Net assets
$13,941
Revenue
$66,464
Expenses
$58,069
Net income
$8,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$5.64$6.37$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.75$10.00$6.42$3.57
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.92$3.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$2.06$2.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.34$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.71$1.85$2.31$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.18$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$2.75$1.62$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.66$0.58$0.08