Civic Intelligence

Trumbull Art Gallery

990EZ • Fiscal year 2012 • EIN 34-1082007

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
P O Box 88844482
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

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

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$173,613

Up $11,235 (+6.9%) from 2011

Net Assets

Up

$166,738

Up $18,945 (+13%) from 2011

Liabilities

Down

$6,875

Down $7,710 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$105,069

Up $5,511 (+5.5%) from 2011

Expenses

Down

$85,743

Down $1,638 (-1.9%) from 2011

Net Income

Up

$19,326

Up $7,149 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,704Liabilities 2010: $19,812Net Assets 2010: $134,8922010Assets 2011: $162,378Liabilities 2011: $14,585Net Assets 2011: $147,7932011Assets 2012: $173,613Liabilities 2012: $6,875Net Assets 2012: $166,7382012Assets 2013: $195,597Liabilities 2013: $133Net Assets 2013: $195,4642013Assets 2014: $133,797Liabilities 2014: $1,924Net Assets 2014: $131,8732014Assets 2015: $121,243Liabilities 2015: $0Net Assets 2015: $121,2432015Assets 2016: $104,673Liabilities 2016: $0Net Assets 2016: $104,6732016Assets 2017: $70,249Liabilities 2017: $0Net Assets 2017: $70,2492017Assets 2018: $91,925Liabilities 2018: $0Net Assets 2018: $91,9252018Assets 2019: $42,085Liabilities 2019: $0Net Assets 2019: $42,0852019Assets 2020: $60,011Liabilities 2020: $0Net Assets 2020: $60,0112020Assets 2021: $126,439Liabilities 2021: $0Net Assets 2021: $126,4392021Assets 2022: $151,455Liabilities 2022: $0Net Assets 2022: $151,4552022Assets 2023: $155,946Liabilities 2023: $0Net Assets 2023: $155,9462023Assets 2024: $177,202Liabilities 2024: $0Net Assets 2024: $177,2022024

Highlighted filing

2012

Assets$173,613
Liabilities$6,875
Net Assets$166,738
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,732Expenses 2010: $82,568Net Income 2010: $3,1642010Revenue 2011: $99,558Expenses 2011: $87,381Net Income 2011: $12,1772011Revenue 2012: $105,069Expenses 2012: $85,743Net Income 2012: $19,3262012Revenue 2013: $101,692Expenses 2013: $72,966Net Income 2013: $28,7262013Revenue 2014: $121,366Expenses 2014: $184,957Net Income 2014: -$63,5912014Revenue 2015: $87,083Expenses 2015: $79,817Net Income 2015: $7,2662015Revenue 2016: $91,324Expenses 2016: $108,288Net Income 2016: -$16,9642016Revenue 2017: $96,283Expenses 2017: $128,807Net Income 2017: -$32,5242017Revenue 2018: $124,598Expenses 2018: $102,747Net Income 2018: $21,8512018Revenue 2019: $150,767Expenses 2019: $202,279Net Income 2019: -$51,5122019Revenue 2020: $84,868Expenses 2020: $66,942Net Income 2020: $17,9262020Revenue 2021: $122,817Expenses 2021: $58,761Net Income 2021: $64,0562021Revenue 2022: $93,597Expenses 2022: $68,581Net Income 2022: $25,0162022Revenue 2023: $69,204Expenses 2023: $64,713Net Income 2023: $4,4912023Revenue 2024: $103,038Expenses 2024: $79,354Net Income 2024: $23,6842024

Highlighted filing

2012

Revenue$105,069
Expenses$85,743
Net Income$19,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Furthering the visual arts

Filing and Contact Details

Filer

EIN
34-1082007
Raw XML Appendix130 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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CompensationExplanation/Compensation/PersonName1WILLIAM MULLANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc042340
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019326
IRS990EZ/FeesAndOthPymtToIndContractors02859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0166738
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MULLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY022057
IRS990EZ/OtherChangesInNetAssets0-381
IRS990EZ/OtherExpensesTotal066383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHERING THE VISUAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW CLASSES ARE OFFERED 4 TIMES A YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063021
IRS990EZ/ProgramServiceRevenue059977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014585
IRS990EZ/SumOfTotalLiabilities/EOY06875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10194 EAST MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044481
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM MULLANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303954876
IRS990EZ/TotalAssets/BOY0162378
IRS990EZ/TotalAssets/EOY0173613
IRS990EZ/TotalExpenses085743
IRS990EZ/TotalProgramServiceExpenses063021
IRS990EZ/TotalRevenue0105069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017593
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700135718
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027426
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017593
IRS990ScheduleA/Total170/Total0135718
IRS990ScheduleA/TotalSupport0135718
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,617 OFFICE 492 INSURANCE 3,742 ART EDUCATION 17,015 GALLERY EXPENSE 6,968 GIFT SHOP EXPENSE 19,481 CONSULTANT FEES 14,400 MEMBERSHIP DRIVE 668 TOTAL 66,383
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME ADJ -381
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 1,014 1,014 LEASEHOLD IMPROVEMENTS 20,773 20,773 UTILITY DEPOSIT 270 270 TOTAL 22,057 22,057
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,585 0 UNSECURED NOTES AND LOANS PAYABLE 13,000 6,875
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341082007
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ReturnHeader/Filer/NameControl0TRUM
ReturnHeader/Filer/Phone03303954876
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0WILLIAM MULLANE
ReturnHeader/Officer/Phone03303954876
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044482
ReturnHeader/Preparer/Name0WALTER MALIPPA JR
ReturnHeader/Preparer/Phone03303692824
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-02T13:28:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,613
Liabilities
$6,875
Net assets
$166,738
Revenue
$105,069
Expenses
$85,743
Net income
$19,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.03$0.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.94$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.59$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$2.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$1.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.91$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.21$1.85$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.02$0.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.05$0.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.48$1.00$0.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$0.86$0.83$0.03