Civic Intelligence

The Sculpture Center

990 • Fiscal year 2012 • EIN 34-6916444

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

1834 East 123rd Street44106
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$92,877

Up $9,196 (+11%) from 2010

Net Assets

Up

$90,155

Up $11,110 (+14%) from 2010

Liabilities

Down

$2,722

Down $1,914 (-41%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,207

Down $3,176 (-2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,681Liabilities 2010: $4,636Net Assets 2010: $79,0452010Assets 2012: $92,877Liabilities 2012: $2,722Net Assets 2012: $90,1552012Assets 2013: $102,103Liabilities 2013: $5,552Net Assets 2013: $96,5512013Assets 2014: $82,539Liabilities 2014: $6,201Net Assets 2014: $76,3382014Assets 2015: $95,249Liabilities 2015: $5,704Net Assets 2015: $89,5452015Assets 2016: $85,032Liabilities 2016: $2,094Net Assets 2016: $82,9382016Assets 2017: $85,164Liabilities 2017: $2,403Net Assets 2017: $82,7612017Assets 2018: $91,807Liabilities 2018: $6,661Net Assets 2018: $85,1462018Assets 2019: $98,323Liabilities 2019: $5,443Net Assets 2019: $92,8802019Assets 2020: $89,436Liabilities 2020: $16,733Net Assets 2020: $72,7032020Assets 2021: $125,731Liabilities 2021: $4,263Net Assets 2021: $121,4682021Assets 2022: $115,800Liabilities 2022: $4,317Net Assets 2022: $111,4832022Assets 2023: $72,321Liabilities 2023: $1,359Net Assets 2023: $70,9622023Assets 2024: $229,640Liabilities 2024: $8,308Net Assets 2024: $221,3322024

Highlighted filing

2012

Assets$92,877
Liabilities$2,722
Net Assets$90,155

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $149,3832010Expenses 2012: $146,2072012Expenses 2013: $171,1972013Revenue 2014: $164,088Expenses 2014: $184,301Net Income 2014: -$20,2132014Revenue 2015: $196,137Expenses 2015: $182,930Net Income 2015: $13,2072015Revenue 2016: $229,177Expenses 2016: $235,784Net Income 2016: -$6,6072016Revenue 2017: $197,188Expenses 2017: $197,365Net Income 2017: -$1772017Revenue 2018: $234,765Expenses 2018: $232,380Net Income 2018: $2,3852018Revenue 2019: $215,360Expenses 2019: $207,626Net Income 2019: $7,7342019Revenue 2020: $154,964Expenses 2020: $175,141Net Income 2020: -$20,1772020Revenue 2021: $277,180Expenses 2021: $228,415Net Income 2021: $48,7652021Revenue 2022: $208,351Expenses 2022: $218,340Net Income 2022: -$9,9892022Revenue 2023: $226,726Expenses 2023: $267,247Net Income 2023: -$40,5212023Revenue 2024: $475,909Expenses 2024: $325,538Net Income 2024: $150,3712024

Highlighted filing

2012

Revenue-
Expenses$146,207
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$156,748
Mission and Program Overview

Mission

Promote instruction, conservation and appreciation of public and private sculpture

Filing and Contact Details

Filer

EIN
34-6916444
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DONATED WOODCUTTINGS HELD FOR SALE. DONATION RECOGNIZED IN 2009. PROCEEDS TO BE USED TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue03399
IRS990ScheduleD/LeaseholdImprovements/Depreciation064175
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067574
IRS990ScheduleD/RevenueSubtotal0156748
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0146207
IRS990ScheduleD/TotalExpensesPerForm9900146207
IRS990ScheduleD/TotalOfBookValueLandBuildings03399
IRS990ScheduleD/TotalRevenue0156748
IRS990ScheduleD/TotalRevenuePerForm9900156748

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.21$4.76$3.26$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$2.27$2.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.08$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.21$2.77$2.28$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.73$1.55$1.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.15$2.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.35$2.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.97$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$1.96$1.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$1.64$1.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.49
Peer Organizations

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