Civic Intelligence

The Marlene Brody Art Foundation Inc

990PF • Fiscal year 2017 • EIN 30-0604816

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$490,019

Up $271 (+0.1%) from 2016

Net Assets

Up

$490,019

Up $271 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$7,444

Up $1,013 (+16%) from 2016

Expenses

Up

$7,173

Up $797 (+13%) from 2016

Net Income

Up

$271

Up $216 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$490,019
Liabilities$0
Net Assets$490,019
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$7,444
Expenses$7,173
Net Income$271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Marlene Brody
Title
Pres/director
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Lavelle & Finn Llp
Address
29 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
John H Lavelle CPA Llm
Phone
5188696227
Raw XML Appendix353 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARLENE BRODY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05188696227
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINED DONATED ARTWORK IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07173
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07173
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARLENE BRODY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01301 BAY TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NO BAY VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033141
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07173
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LAVELLE & FINN, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02166
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02166
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1102000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt440000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt510000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3HUNG LIU - REMOTE PORTRAIT V
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6JUDY PFAFF - STERN & ROSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7JUDY PFAFF - UNTITLED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8PAULA OTEGUI - VAMOS A CAMINAR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9PETER BYNUM - 4 PANELS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10PIERRE BELLOCQ - PARADE OF STARS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11SUN TAI YOO - THE WORDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12THE STARBOAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1102000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt216958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt319000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt440000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt510000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt65000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt75000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt85000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt95500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1090000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1116100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1270000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt139000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt217000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt320000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt440000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt510000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt65000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt75000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt84000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt97500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1118000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1261000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE OF ARTWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1790
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARLENE BRODY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01031 BAY TERRACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NORTH BAY VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033141
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE BRODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARLENE BRODY ART FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.65.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141744374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVELLE & FINN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05188696227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H LAVELLE CPA LLM
ReturnHeader/ReturnTs02018-02-12T11:58:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,019
Liabilities
$0
Net assets
$490,019
Revenue
$7,444
Expenses
$7,173
Net income
$271
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