Civic Intelligence

Breakthrough Art Foundation

990 • Fiscal year 2010 • EIN 27-1188857

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.BREAKTHROUGHART.ORG
650 Walker Road22066
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$33,800

No earlier filing loaded for comparison.

Net Assets

$33,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$278,460

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2010: $33,800Liabilities 2010: $0Net Assets 2010: $33,8002010Assets 2011: $26,142Liabilities 2011: $0Net Assets 2011: $26,1422011

Highlighted filing

2010

Assets$33,800
Liabilities$0
Net Assets$33,800
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $278,4602010Revenue 2011: $92,573Expenses 2011: $100,231Net Income 2011: -$7,6582011

Highlighted filing

2010

Revenue-
Expenses$278,460
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$239,168
Filing and Contact Details

Filer

EIN
27-1188857
Raw XML Appendix299 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BREAKTHROUGH ART ORGANIZATION FACILITATES EDUCATIONAL OUTREACH TO STUDENTS OF ALL AGES, AND TO THE GENERAL PUBLIC, BY BRINGING THEM TOGETHER WITH ARTISTS -- PHYSICALLY AND THROUGH THE BREAKTHROUGH ART ORGANIZATION'S WEBSITE -- TO ENGAGE IN A DIALOGUE AROUND THE INTERSECTION OF ART WITH KEY VALUES SUCH AS FREEDOM OF EXPRESSION, COURAGE, TRUTH, OPTIMISM, ENDURANCE, COMMITMENT AND RISK-TAKING.
IRS990/AddressPrincipalOfficerUS/AddressLine10650 WALKER ROAD
IRS990/AddressPrincipalOfficerUS/City0GREAT FALLS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022066
IRS990/AllOtherContributions043338
IRS990/AllOtherExpenses/ManagementAndGeneral02230
IRS990/AllOtherExpenses/ProgramServices02435
IRS990/AllOtherExpenses/Total04665
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073092
IRS990/CashNonInterestBearing/EOY033800
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0239168
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BREAKTHROUGH ART ORGANIZATION CONDUCTS A PROGRAM THAT FACILITATES EDUCATIONAL OUTREACH BY BRINGING TOGETHER MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY STUDENTS, PUBLIC AND BUSINESS LEADERS, AND MEMBERS OF THE GENERAL PUBLIC TO ENGAGE IN DIALOGUE AROUND THE INTERSECTION OF ART WITH KEY VALUES SUCH AS FREEDOM OF EXPRESSIN, TRUTH, COURAGE, DETERMINIATION, COMMITMENT, AND RISK-TAKING.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesLegal/ManagementAndGeneral03653
IRS990/FeesForServicesLegal/Total03653
IRS990/FeesForServicesOther/Fundraising01791
IRS990/FeesForServicesOther/ProgramServices014000
IRS990/FeesForServicesOther/Total015791
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
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IRS990/GrantsToOrganizations00
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices020972
IRS990/InformationTechnology/Total020972
IRS990/Insurance/ManagementAndGeneral0190
IRS990/Insurance/ProgramServices01706
IRS990/Insurance/Total01896
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BREAKTHROUGH ART ORGANIZATION PROVIDES A PLATFORM FOR COMMUNICATION, COLLABORATION, AND MOTIVATION AMONG ARTISTS AROUND THE WORLD WHO, THROUGH THEIR ART, ADDRESS ECONOMIC, POLITICAL, SOCIAL, AND OTHER CHALLENGES. THE ORGANIZATION ALSO FACILITATES EDUCATIONAL OUTREACH BY BRINGING PEOPLE TOGETHER WITH ARTISTS TO ENGAGE IN A DIALOGUE AROUND THE INTERSECTION OF ART WITH KEY VALUES SUCH AS FREEDOM OF EXPRESSION, COURAGE, DETERMINATION, TRUTH, COMMITMENT AND RISK-TAKING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF THINNES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY073092
IRS990/NetAssetsOrFundBalancesEOY033800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07955
IRS990/Occupancy/Total07955
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0127
IRS990/OtherExpensesCurrentYear0277308
IRS990/OtherExpenses/Description0EXHIBITS
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EXCHANGE RATE LOSS
IRS990/OtherExpenses/Description4POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral08134
IRS990/OtherExpenses/ManagementAndGeneral1244
IRS990/OtherExpenses/ManagementAndGeneral22332
IRS990/OtherExpenses/ManagementAndGeneral3161
IRS990/OtherExpenses/ProgramServices0131704
IRS990/OtherExpenses/ProgramServices132537
IRS990/OtherExpenses/ProgramServices22196
IRS990/OtherExpenses/ProgramServices31451
IRS990/OtherExpenses/Total0131704
IRS990/OtherExpenses/Total140671
IRS990/OtherExpenses/Total22440
IRS990/OtherExpenses/Total32332
IRS990/OtherExpenses/Total41612
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01038
IRS990/OtherSalariesAndWages/Total01038
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0114
IRS990/PayrollTaxes/Total0114
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39292
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-39292
IRS990/RevenuesLessExpensesPriorYear073092
IRS990/SalariesEtcCurrentYear01152
IRS990/SalariesEtcPriorYear04370
IRS990ScheduleA/AmountsSubstContributorsTotal012288
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700304469
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IRS990ScheduleA/TotalSupport0316757
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
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD GENERALLY MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND CONSIDERS THESE MATTERS IN ALL GOVERNING DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS RESPONSIBLE FOR REVIEWING AND RECOMMENDING COMPENSATION. THE REVIEW INCLUDES A 990 STUDY, AND A REVIEW OF SIMILIAR ORGANIZATIONS IN THE GEOGRAPHIC AREA OF SIMILAR SIZE AND RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFCIE
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022066
IRS990/TheBooksAreInCareOf/NamePerson0JEFF THINNES
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IRS990/TotalAssetsBOY073092
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers043
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices042163
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY073092
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IRS990/UponRequest0X
IRS990/WebSite0WWW.BREAKTHROUGHART.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271188857
ReturnHeader/Filer/Name/BusinessNameLine10BREAKTHROUGH ART ORGANIZATION
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone07037590012
ReturnHeader/Filer/USAddress/AddressLine10650 WALKER ROAD
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0JEFF THINNES
ReturnHeader/Officer/Phone07037590012
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0JOAN MRENNER
ReturnHeader/Preparer/Phone07035351200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:06:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,800
Liabilities
$0
Net assets
$33,800
Revenue
-
Expenses
$278,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.93$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.78