Civic Intelligence

The Marlene Brody Art Foundation Inc

990PF • Fiscal year 2013 • EIN 30-0604816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
1301 Bay Terrace33141

(518) 869-6227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,089

Down $1,616 (-1.4%) from 2012

Net Assets

Down

$115,089

Down $1,616 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$2,273

No earlier filing loaded for comparison.

Expenses

Up

$3,888

Up $2,835 (+269%) from 2012

Net Income

-$1,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $112,883Liabilities 2011: $0Net Assets 2011: $112,8832011Assets 2012: $116,705Liabilities 2012: $0Net Assets 2012: $116,7052012Assets 2013: $115,089Liabilities 2013: $0Net Assets 2013: $115,0892013Assets 2014: $242,510Liabilities 2014: $0Net Assets 2014: $242,5102014Assets 2015: $489,692Liabilities 2015: $0Net Assets 2015: $489,6922015Assets 2016: $489,748Liabilities 2016: $0Net Assets 2016: $489,7482016Assets 2017: $490,019Liabilities 2017: $0Net Assets 2017: $490,0192017Assets 2018: $490,215Liabilities 2018: $0Net Assets 2018: $490,2152018Assets 2019: $490,365Liabilities 2019: $0Net Assets 2019: $490,3652019Assets 2020: $490,774Liabilities 2020: $0Net Assets 2020: $490,7742020Assets 2021: $491,406Liabilities 2021: $0Net Assets 2021: $491,4062021Assets 2022: $492,047Liabilities 2022: $0Net Assets 2022: $492,0472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$115,089
Liabilities$0
Net Assets$115,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $5,3012011Expenses 2012: $1,0532012Revenue 2013: $2,273Expenses 2013: $3,888Net Income 2013: -$1,6152013Revenue 2014: $69,183Expenses 2014: $2,762Net Income 2014: $66,4212014Revenue 2015: $244,001Expenses 2015: $6,877Net Income 2015: $237,1242015Revenue 2016: $6,431Expenses 2016: $6,376Net Income 2016: $552016Revenue 2017: $7,444Expenses 2017: $7,173Net Income 2017: $2712017Revenue 2018: $7,211Expenses 2018: $7,015Net Income 2018: $1962018Revenue 2019: $7,053Expenses 2019: $6,903Net Income 2019: $1502019Revenue 2020: $4,758Expenses 2020: $4,349Net Income 2020: $4092020Revenue 2021: $8,457Expenses 2021: $7,825Net Income 2021: $6322021Revenue 2022: $6,192Expenses 2022: $5,551Net Income 2022: $6412022Revenue 2023: -$504Expenses 2023: $551,485Net Income 2023: -$551,9892023

Highlighted filing

2013

Revenue$2,273
Expenses$3,888
Net Income-$1,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE BRODYPres/Treas/Dire-$0--
KRISTEN ACCOLADirector-$0--
JOHN H LAVELLEVP/Sec'Y/Direct-$0--
Filing and Contact Details

Filer

EIN
30-0604816
Phone
5188696227

Signing Officer

Name
John H Lavelle
Title
VP/SEC'Y/Direct
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
John H Lavelle CPA Llm
Phone
5188696227
Raw XML Appendix284 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KRISTEN ACCOLA
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt30
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lavelle & Finn, LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Lavelle & Finn, LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Lavelle & Finn, LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt3Lavelle & Finn, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11500
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt21500
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt30
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0126
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt21500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt3236
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0126
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt3236
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt170000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK: "I ALWAYS COOK WITH BUTTER"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK: "THE STARBOAT"
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt170000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt161000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1storage of artwork not on loan
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1264
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SEC'Y/Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARLENE BRODY ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0300604816
ReturnHeader/Filer/PhoneNum05188696227
ReturnHeader/Filer/USAddress/AddressLine101301 BAY TERRACE
ReturnHeader/Filer/USAddress/City0NORTH BAY VILLAGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lavelle & Finn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 British American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05188696227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H LAVELLE CPA LLM
ReturnHeader/ReturnTs02014-05-13T11:43:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,089
Liabilities
$0
Net assets
$115,089
Revenue
$2,273
Expenses
$3,888
Net income
-$1,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$5.51$5.52
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.05$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.44$0.07$2.37
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.69$0.03$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05