Civic Intelligence

Harrison Atelier Foundation

990EZ • Fiscal year 2012 • EIN 45-4937139

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

C/O Sacks 600 Third Avenue No 18 FL10016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE A • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$130,290

No earlier filing loaded for comparison.

Expenses

$130,290

No earlier filing loaded for comparison.

Net Income

$0

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.

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $8,015Liabilities 2013: $395Net Assets 2013: $7,6202013Assets 2014: $142,701Liabilities 2014: $1Net Assets 2014: $142,7012014Assets 2015: $7,863Liabilities 2015: $3,965Net Assets 2015: $3,8982015Assets 2016: $7,763Liabilities 2016: $0Net Assets 2016: $7,7632016Assets 2017: $11,238Liabilities 2017: $0Net Assets 2017: $11,2382017Assets 2018: $6,106Liabilities 2018: $714Net Assets 2018: $5,3922018Assets 2019: $600,961Liabilities 2019: $1Net Assets 2019: $600,9612019Assets 2020: $452,594Liabilities 2020: $1Net Assets 2020: $452,5942020Assets 2021: $297,380Liabilities 2021: $1Net Assets 2021: $297,3802021Assets 2022: $57,891Liabilities 2022: $1Net Assets 2022: $57,8912022Assets 2023: $96,569Liabilities 2023: $0Net Assets 2023: $96,5692023Assets 2024: $8,162Liabilities 2024: $0Net Assets 2024: $8,1622024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $130,290Expenses 2012: $130,290Net Income 2012: $02012Revenue 2013: $239,985Expenses 2013: $232,365Net Income 2013: $7,6202013Revenue 2014: $340,811Expenses 2014: $205,730Net Income 2014: $135,0812014Revenue 2015: $56,932Expenses 2015: $195,735Net Income 2015: -$138,8032015Revenue 2016: $127,866Expenses 2016: $124,001Net Income 2016: $3,8652016Revenue 2017: $98,209Expenses 2017: $94,734Net Income 2017: $3,4752017Revenue 2018: $229,222Expenses 2018: $235,068Net Income 2018: -$5,8462018Revenue 2019: $863,932Expenses 2019: $268,363Net Income 2019: $595,5692019Revenue 2020: $1,600Expenses 2020: $149,967Net Income 2020: -$148,3672020Revenue 2021: $38Expenses 2021: $155,252Net Income 2021: -$155,2142021Revenue 2022: $1,460Expenses 2022: $240,949Net Income 2022: -$239,4892022Revenue 2023: $323,219Expenses 2023: $284,541Net Income 2023: $38,6782023Revenue 2024: $174,568Expenses 2024: $262,976Net Income 2024: -$88,4082024

Highlighted filing

2012

Revenue$130,290
Expenses$130,290
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to join architecture, performance and design and make the result available to the public.

Filing and Contact Details

Filer

EIN
45-4937139
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc0130290
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors094250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0130290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SETH HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARIANE LOURIE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SUPPORT TO THEATER, DANCE AND OTHER PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS, CULTURE AND HUMANITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130290
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 THIRD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SACKS PRESS & LAHER PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126826640
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0130290
IRS990EZ/TotalProgramServiceExpenses0130290
IRS990EZ/TotalRevenue0130290
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HARRISONATELIER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090130290
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130290
IRS990ScheduleA/Total509/Total0130290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130290
IRS990ScheduleA/TotalSupportTotal/Total0130290
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 10,500. DESCRIPTION: MATERIALS. AMOUNT: 18,967. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 6,573. TOTAL TO FORM 990-EZ, LINE 16: 36,040.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454937139
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON ATELIER FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02126826640
ReturnHeader/Filer/USAddress/AddressLine10C/O SACKS 600 THIRD AVENUE NO 18 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0SETH L HARRISON
ReturnHeader/Officer/Phone02126826640
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0133050313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACKS PRESS & LACHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100161901
ReturnHeader/Preparer/Name0STEVEN L SACKS
ReturnHeader/Preparer/Phone02126826640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:53:49-05:00

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