Civic Intelligence

Maxine and Stuart Foundation for Art

990PF • Fiscal year 2013 • EIN 38-3357965

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

1334 Maplelawn DriveTroy, MI 48084

(248) 649-2924

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,560,202

Up $3,618,142 (+5.3%) from 2012

Net Assets

$71,460,498

No earlier filing loaded for comparison.

Liabilities

Up

$99,704

Up $99,704 from 2012

Revenue

Down

$3,637,000

Down $991,000 (-21%) from 2012

Expenses

Down

$118,562

Down $42,385 (-26%) from 2012

Net Income

Down

$3,518,438

Down $948,615 (-21%) from 2012

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $63,475,007Liabilities 2011: $02011Assets 2012: $67,942,060Liabilities 2012: $02012Assets 2013: $71,560,202Liabilities 2013: $99,704Net Assets 2013: $71,460,4982013Assets 2014: $76,721,801Liabilities 2014: $99,325Net Assets 2014: $76,622,4762014Assets 2015: $84,015,126Liabilities 2015: $99,325Net Assets 2015: $83,915,8012015Assets 2016: $90,808,686Liabilities 2016: $99,325Net Assets 2016: $90,709,3612016Assets 2017: $95,218,703Liabilities 2017: $99,325Net Assets 2017: $95,119,3782017Assets 2018: $101,731,715Liabilities 2018: $99,325Net Assets 2018: $101,632,3902018Assets 2019: $107,421,782Liabilities 2019: $99,325Net Assets 2019: $107,322,4572019Assets 2020: $110,166,707Liabilities 2020: $99,325Net Assets 2020: $110,067,3822020Assets 2021: $112,942,923Liabilities 2021: $99,325Net Assets 2021: $112,843,5982021Assets 2022: $115,641,898Liabilities 2022: $99,325Net Assets 2022: $115,542,5732022Assets 2023: $118,345,526Liabilities 2023: $99,325Net Assets 2023: $118,246,2012023Assets 2024: $120,455,895Liabilities 2024: $99,325Net Assets 2024: $120,356,5702024

Highlighted filing

2013

Assets$71,560,202
Liabilities$99,704
Net Assets$71,460,498

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,317,500Expenses 2011: $142,001Net Income 2011: $5,175,4992011Revenue 2012: $4,628,000Expenses 2012: $160,947Net Income 2012: $4,467,0532012Revenue 2013: $3,637,000Expenses 2013: $118,562Net Income 2013: $3,518,4382013Revenue 2014: $5,335,475Expenses 2014: $173,497Net Income 2014: $5,161,9782014Revenue 2015: $7,452,000Expenses 2015: $158,675Net Income 2015: $7,293,3252015Revenue 2016: $6,921,000Expenses 2016: $127,440Net Income 2016: $6,793,5602016Revenue 2017: $4,513,000Expenses 2017: $102,983Net Income 2017: $4,410,0172017Revenue 2018: $6,645,400Expenses 2018: $132,388Net Income 2018: $6,513,0122018Revenue 2019: $5,749,171Expenses 2019: $59,104Net Income 2019: $5,690,0672019Revenue 2020: $2,799,186Expenses 2020: $54,261Net Income 2020: $2,744,9252020Revenue 2021: $2,922,750Expenses 2021: $146,534Net Income 2021: $2,776,2162021Revenue 2022: $2,842,500Expenses 2022: $143,525Net Income 2022: $2,698,9752022Revenue 2023: $2,824,224Expenses 2023: $120,596Net Income 2023: $2,703,6282023Revenue 2024: $2,233,992Expenses 2024: $123,623Net Income 2024: $2,110,3692024

Highlighted filing

2013

Revenue$3,637,000
Expenses$118,562
Net Income$3,518,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE FRANKELPresident-$0--
STUART FRANKELSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
38-3357965
Phone
2486492924

Signing Officer

Name
Stuart Frankel
Title
President
Phone
2486492924
Signed
2014-10-21

Preparer

Preparer
Alan R Steinberg CPA
Phone
2489520200
Raw XML Appendix339 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WINDOW TINTING FOR ARTWORK
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STUART AND MAXINE FRANKEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101334 MAPLELAWN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486492924
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HOSTED RECEPTIONS AND DISPLAYED ART FOR LOCAL ARTISTS, FOR STUDENTS AND OTHERS INTERESTED IN ART, AS A MEANS TO PROMOTE THE MAXINE AND STUART FOUNDATION FOR ART
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ACQUIRED CATALOGS AND OTHER MATERIALS TO EVALUATE ART FOR ACQUISITION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ACQUIRED ART FOR DISPLAY BY THE MAXINE AND STUART FRANKEL FOUNDATION FOR ART
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0MAINTAINED AND DISPLAYED ART ACQUIRED BY THE MAXINE AND STUART FOUNDATION FOR ART
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt044105
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt050435
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03236821
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt072220
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAXINE STUART FRANKEL
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/ContributorPersonNm0STUART FRANKEL MAXINE FRANKEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101334 MAPLELAWN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048084
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03637000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073677
LandEtcSchedule2/LandEtcGrp/BookValueAmt01201
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt074878
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01201
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt067275960
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKS OF ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070561673
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070561673
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0863
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314694
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt441850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt441850
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO M&S FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INSURANCE PROCEEDS NOT YET SPENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt199325
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART FRANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486492924
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAXINE AND STUART FRANKEL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION FOR ART
ReturnHeader/Filer/BusinessNameControlTxt0MAXI
ReturnHeader/Filer/EIN0383357965
ReturnHeader/Filer/PhoneNum02486492924
ReturnHeader/Filer/USAddress/AddressLine101334 MAPLELAWN DRIVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 WEST LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480986319
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R STEINBERG CPA
ReturnHeader/ReturnTs02014-10-27T13:11:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$0.10$120$2.23$0.12$2.11
2023Detailed filing. Detailed filing data is available for this year.$118$0.10$118$2.82$0.12$2.70
2022Detailed filing. Detailed filing data is available for this year.$116$0.10$116$2.84$0.14$2.70
2021Detailed filing. Detailed filing data is available for this year.$113$0.10$113$2.92$0.15$2.78
2020Detailed filing. Detailed filing data is available for this year.$110$0.10$110$2.80$0.05$2.74
2019Detailed filing. Detailed filing data is available for this year.$107$0.10$107$5.75$0.06$5.69
2018Detailed filing. Detailed filing data is available for this year.$102$0.10$102$6.65$0.13$6.51
2017Detailed filing. Detailed filing data is available for this year.$95.2$0.10$95.1$4.51$0.10$4.41
2016Detailed filing. Detailed filing data is available for this year.$90.8$0.10$90.7$6.92$0.13$6.79
2015Detailed filing. Detailed filing data is available for this year.$84.0$0.10$83.9$7.45$0.16$7.29
2014Detailed filing. Detailed filing data is available for this year.$76.7$0.10$76.6$5.34$0.17$5.16
2013Detailed filing. Detailed filing data is available for this year.$71.6$0.10$71.5$3.64$0.12$3.52
2012Summary only. Only limited summary data is available for this year.$67.9$0.00$4.63$0.16$4.47
2011Summary only. Only limited summary data is available for this year.$63.5$0.00$5.32$0.14$5.18