Civic Intelligence

Frank Duveneck Arts and Cultural

990EZ • Fiscal year 2012 • EIN 30-0003263

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 12130841012-1308
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-177%

Higher net margin than 3% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$19,278

Down $3,716 (-16%) from 2011

Net Assets

Down

$16,666

Down $4,027 (-19%) from 2011

Liabilities

Up

$2,612

Up $311 (+14%) from 2011

Revenue

Down

$2,275

Down $4,497 (-66%) from 2011

Expenses

Down

$6,302

Down $4,693 (-43%) from 2011

Net Income

Up

-$4,027

Up $196 (+4.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,994Liabilities 2011: $2,301Net Assets 2011: $20,6932011Assets 2012: $19,278Liabilities 2012: $2,612Net Assets 2012: $16,6662012

Highlighted filing

2012

Assets$19,278
Liabilities$2,612
Net Assets$16,666

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,772Expenses 2011: $10,995Net Income 2011: -$4,2232011Revenue 2012: $2,275Expenses 2012: $6,302Net Income 2012: -$4,0272012

Highlighted filing

2012

Revenue$2,275
Expenses$6,302
Net Income-$4,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0003263
Raw XML Appendix228 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-4027
IRS990EZ/FeesAndOthPymtToIndContractors0240
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IRS990EZ/GrossReceipts02275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3410121308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4410121308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENA GIBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MARIE CARBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTOR HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010475
IRS990EZ/OtherAssetsTotal/EOY09265
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01541
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CAPITALIZE ON THE VISUAL AND PERFORMING ARTS IN COVINGTON
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAES - DUVENECK ARTISTIC EXPRESSION SERIES - THIS MULTIGENERATIONAL PROGRAMMING INCLUDES FIBER ARTS (6 SERVED), AND DANCE (158 SERVED)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH PROGRAMMING - ARTSPARK YOUTH PROGRAM, SATURDAY ARTS AND CRAFTS (SERVED 100 CHILDREN AGES 5 TO 12)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OUTREACH - JAYCEES SANTALAND AT DUVENECK (SERVED APPROXIMATELY 130 YOUTH WITH THEIR FAMILIES), ZUMBA AND LATIN DANCE AT KROGER IN TRI-COUNTY (SERVED 55).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2294
IRS990EZ/ProgramServiceRevenue02275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02301
IRS990EZ/SumOfTotalLiabilities/EOY02612
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 121308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0410121308
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENA GIBEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134913942
IRS990EZ/TotalAssets/BOY022994
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IRS990EZ/TotalExpenses06302
IRS990EZ/TotalProgramServiceExpenses03825
IRS990EZ/TotalRevenue02275
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal059885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027169
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/PublicSupportPertcentage17000.56466
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38473
IRS990ScheduleA/PublicSupportTotal170077675
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069475
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02612
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RENA GIBEAU
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05205
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYABLE DUE FOR REIMBURSEMENT OF EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02612
IRS990ScheduleO/GeneralExplanation/Explanation0Website $155, Bank charges $20, Depreciation $1,210, Miscellaneous $156
IRS990ScheduleO/GeneralExplanation/Explanation1Fixed assets other than land and buildings, net of depreciation $9,265
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts payable $2,612
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300003263
ReturnHeader/Filer/Name/BusinessNameLine10FRANK DUVENECK ARTS AND CULTURAL
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone08594913942
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121308
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410121308
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Charles Alexander
ReturnHeader/Officer/Phone08594913942
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T16:33:41-07:00

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Filings