Civic Intelligence

Tulipanes Holland Latino Film Festival

990 • Fiscal year 2012 • EIN 38-3590223

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.TLAFF.ORG
PO Box 145549422
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,194

Up $441 (+3.5%) from 2011

Net Assets

Up

$13,194

Up $1,282 (+11%) from 2011

Liabilities

Down

$0

Down $841 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,885

Down $39,039 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2010: $13,328Liabilities 2010: $841Net Assets 2010: $12,4872010Assets 2011: $12,753Liabilities 2011: $841Net Assets 2011: $11,9122011Assets 2012: $13,194Liabilities 2012: $0Net Assets 2012: $13,1942012Assets 2013: $35,217Liabilities 2013: $0Net Assets 2013: $35,2172013Assets 2014: $49,446Liabilities 2014: $0Net Assets 2014: $49,4462014Assets 2015: $67,850Liabilities 2015: $0Net Assets 2015: $67,8502015Assets 2016: $61,530Liabilities 2016: $0Net Assets 2016: $61,5302016

Highlighted filing

2012

Assets$13,194
Liabilities$0
Net Assets$13,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,1692010Revenue 2011: $83,349Expenses 2011: $83,924Net Income 2011: -$5752011Expenses 2012: $44,8852012Revenue 2013: $56,820Expenses 2013: $34,797Net Income 2013: $22,0232013Revenue 2014: $51,070Expenses 2014: $36,841Net Income 2014: $14,2292014Revenue 2015: $49,915Expenses 2015: $31,511Net Income 2015: $18,4042015Revenue 2016: $42,686Expenses 2016: $49,006Net Income 2016: -$6,3202016

Highlighted filing

2012

Revenue-
Expenses$44,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$46,167
Mission and Program Overview

Mission

Art and film festival celebrating latino culture

Filing and Contact Details

Filer

EIN
38-3590223
Raw XML Appendix274 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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IRS990/ActivityOrMissionDescription0ART AND FILM FESTIVAL CELEBRATING LATINO CULTURE
IRS990/ActivityOther/Description0PROMOTES THE EDUCATION AND AWARENESS IF LATINO CULTURE,
IRS990/ActivityOther/Expense0390
IRS990/AddressPrincipalOfficerUS/AddressLine10139 E 8TH ST
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0620
IRS990/Insurance/Total0620
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0ART AND FILM FESTIVAL CELEBRATING LATINO CULTURE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRSEN DOOLITTLE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY011912
IRS990/NetAssetsOrFundBalancesEOY013194
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total013300
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear083924
IRS990/OtherExpensesCurrentYear044885
IRS990/OtherExpenses/Description0VISUAL ARTIST
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2SALSA NIGHT
IRS990/OtherExpenses/Description3FILM
IRS990/OtherExpenses/ProgramServices03930
IRS990/OtherExpenses/ProgramServices11000
IRS990/OtherExpenses/ProgramServices2600
IRS990/OtherExpenses/ProgramServices3350
IRS990/OtherExpenses/Total03930
IRS990/OtherExpenses/Total11000
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total3350
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY012500
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01282
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY01282
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083349
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IRS990ScheduleA/Total170/Total0167161
IRS990ScheduleA/TotalSupport0167161
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTES THE EDUCATION AND AWARENESS IF LATINO CULTURE,
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GALA EXPENSE 12,634 0 0 RENTALS 1,129 0 0 PARK THEATRE 1,000 0 0 MISC 829 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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IRS990/WebSite0WWW.TLAFF.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383590223
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494242153
ReturnHeader/Preparer/Name0DENNIS AUKEMA
ReturnHeader/Preparer/Phone06164940342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T07:45:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,194
Liabilities
$0
Net assets
$13,194
Revenue
-
Expenses
$44,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.5$0.00$61.5$42.7$49.0$6.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$0.00$67.9$49.9$31.5$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.00$49.4$51.1$36.8$14.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.2$0.00$35.2$56.8$34.8$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$44.9
2011Summary only. Only limited summary data is available for this year.$12.8$0.84$11.9$83.3$83.9$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.84$12.5$17.2