Civic Intelligence

The Marlene Brody Art Foundation Inc

990PF • Fiscal year 2015 • EIN 30-0604816

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profile
1301 Bay TerraceNorth Bay Village, FL 33141

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$489,692

Up $247,182 (+102%) from 2014

Net Assets

Up

$489,692

Up $247,182 (+102%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$244,001

Up $174,818 (+253%) from 2014

Expenses

Up

$6,877

Up $4,115 (+149%) from 2014

Net Income

Up

$237,124

Up $170,703 (+257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$489,692
Liabilities$0
Net Assets$489,692
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$244,001
Expenses$6,877
Net Income$237,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE BRODYPres/Director-$0--
KRISTEN ACCOLADirector-$0--
JOHN H LAVELLEVP/Director-$0--
ANN JARDINESecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Marlene Brody Art Foundation Inc
EIN
30-0604816
Phone
5188696227
Address
1301 BAY TERRACE, NORTH BAY VILLAGE, FL 33141

Signing Officer

Name
John H Lavelle
Title
VP/Director
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Lavelle & Finn LLP
Address
29 British American Boulevard, Latham, NY 12110-1405
Preparer
John H Lavelle CPA Llm
Phone
5188696227
Raw XML Appendix336 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SCHEDULE B, PART II, NONCASH PROPERTY(A) (B) (C) (D) NO.PT 1 DESCRIPTION OF NON-CASH PROPERTY FMV DATE RECEIVED1 ARTWORK: FICTIVE AGONY 1966 $ 68,000 06/15/151 ARTWORK: HUNG LIU-REMOTE PORTRAIT $ 20,000 10/14/151 ARTWORK: SUN-TAI YOU-THE WORDS $ 18,000 10/14/151 ARTWORK: BELLOCQ-PARADE OF STARS $110,000 10/14/151 ARTWORK: GERARD TRAQUANDI-ROSES $ 17,000 10/14/151 ARTWORK: VAMOS A CAMINAR UN RATO $ 4,000 10/14/15
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINED DONATED ARTWORK IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06377
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARLENE BRODY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARLENE BRODY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARLENE BRODY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01301 BAY TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11301 BAY TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH BAY VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NORTH BAY VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0237000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16584
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0237000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ARTWORK: SEE STATEMENT ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0lavelle & finn, llp
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01894
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02394
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt170000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2102000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt310000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt45500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt55000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt65000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK: "I ALWAYS COOK WITH BUTTER"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK: "REMOTE PORTRAIT"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ARTWORK: "THE STARBOAT"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ARTWORK: "THE WORDS"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4aRTWORK: rOSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ARTWORK: " FICTIVE AGONY"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6ARTWORK: "CIRQUE DE L'ETOILE FILANTE"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7ARTWORK: "CRYSTAL HABIT"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8ARTWORK: "FICTIVE AGONY"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9ARTWORK: "NO. 91"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10ARTWORK: "PARADE OF STARS"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11ARTWORK: "ROSES"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12ARTWORK: "STERN AND ROSES"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13ARTWORK: "THE WORDS"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14ARTWORK: "UNTITLED"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15ARTWORK: "VAMOS A CAMINAR UN RATO"
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt270000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt316958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5102000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt610000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt75500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt890000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt95000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1016100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt115000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt261000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt318000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt439000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt510000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt668000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt77500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt8110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt917000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt105000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt115000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt124000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance on artwork
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1storage of artwork not on loan
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1634
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010058
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0adj. donated art to cost
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0marlene brody
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARLENE BRODY ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0300604816
ReturnHeader/Filer/PhoneNum05188696227
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 BAY TERRACE
ReturnHeader/Filer/USAddress/CityNm0NORTH BAY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lavelle & Finn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 British American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05188696227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H LAVELLE CPA LLM
ReturnHeader/ReturnTs02016-03-01T08:07:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,692
Liabilities
$0
Net assets
$489,692
Revenue
$244,001
Expenses
$6,877
Net income
$237,124
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