Civic Intelligence

American Sculpture Foundation Inc

EIN 45-5598582 • 501(c)3 • Haverhill, MA

Profile

To promote the importance or art in public communities, to increase awareness of its benefits, and to provide support to communities and organizations promoting and acquiring art.

211 Ferry RoadHaverhill, MA 01835

www.americansculpturefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$196,526

Up $25,760 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$196,526

Up $25,760 (+15%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$35,019

Down $35,038 (-50%) from 2020

Expenses

Up

$9,259

Up $1,870 (+25%) from 2020

Net Income

Down

$25,760

Down $36,908 (-59%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $21,782Liabilities 2016: $0Net Assets 2016: $21,7822016Assets 2017: $48,988Liabilities 2017: $0Net Assets 2017: $48,9882017Assets 2018: $56,484Liabilities 2018: $0Net Assets 2018: $56,4842018Assets 2019: $108,098Net Assets 2019: $108,0982019Assets 2020: $170,766Liabilities 2020: $0Net Assets 2020: $170,7662020Assets 2021: $196,526Liabilities 2021: $0Net Assets 2021: $196,5262021

Highlighted filing

2021

Assets$196,526
Liabilities$0
Net Assets$196,526
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $6,200Expenses 2016: $3,564Net Income 2016: $2,6362016Revenue 2017: $27,220Expenses 2017: $14Net Income 2017: $27,2062017Revenue 2018: $10,000Expenses 2018: $2,504Net Income 2018: $7,4962018Revenue 2019: $67,877Expenses 2019: $16,263Net Income 2019: $51,6142019Revenue 2020: $70,057Expenses 2020: $7,389Net Income 2020: $62,6682020Revenue 2021: $35,019Expenses 2021: $9,259Net Income 2021: $25,7602021

Highlighted filing

2021

Revenue$35,019
Expenses$9,259
Net Income$25,760
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,526
Liabilities
$0
Net assets
$196,526
Revenue
$35,019
Expenses
$9,259
Net income
$25,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.35$0.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.70$0.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.68$0.16$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$35,019
Mission and Program Overview

Mission

To promote the importance of including art in public communities, to increase the awareness of its benefits, and to provide support to communities and organizations in acquiring art.

To promote the importance or art in public communities, to increase awareness of its benefits, and to provide support to communities and organizations promoting and acquiring art.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE IMPORTANCE OR ART IN PUBLIC COMMUNITIES, TO INCREASE AWARENESS OF ITS BENEFITS, AND TO PROVIDE SUPPORT TO COMMUNITIES AND ORGANIZATIONS PROMOTING AND ACQUIRING ART.$35,000$9,259
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ROGERS JRPresident & TreasurerPT$0--
MARY STABILEDirector-$0--
MICHAEL REGANDirector-$0--
HAROLD ROGERSDirector-$0--
JAMES MUNSONDirector-$0--
GENE GOLDBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Sculpture Foundation Inc
EIN
45-5598582
Phone
9785561607
Address
211 FERRY ROAD, HAVERHILL, MA 01835

Signing Officer

Name
Dale Rogers Jr
Title
President
Phone
9785561607
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
DGC A DIVISION OF PKF O'CONNOR DAVIES
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Phone
7819375300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: storage fees. Amount: 1,384. Description: expositions/trade shows. Amount: 7,840. Description: bank fees. Amount: 35. Total to form 990-ez, line 16: 9,259.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE ROGERS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09786217826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196526
IRS990EZ/GrossReceiptsAmt035019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ROGERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY STABILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IMPORTANCE OR ART IN PUBLIC COMMUNITIES, TO INCREASE AWARENESS OF ITS BENEFITS, AND TO PROVIDE SUPPORT TO COMMUNITIES AND ORGANIZATIONS PROMOTING AND ACQUIRING ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE IMPORTANCE OR ART IN PUBLIC COMMUNITIES, TO INCREASE AWARENESS OF ITS BENEFITS, AND TO PROVIDE SUPPORT TO COMMUNITIES AND ORGANIZATIONS PROMOTING AND ACQUIRING ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09259
IRS990EZ/TotalProgramServiceExpensesAmt09259
IRS990EZ/TotalRevenueAmt035019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANSCULPTUREFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0228790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/Total509Grp/TotalAmt0228790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STORAGE FEES. AMOUNT: 1,384. DESCRIPTION: EXPOSITIONS/TRADE SHOWS. AMOUNT: 7,840. DESCRIPTION: BANK FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 9,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ROGERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785561607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SCULPTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0455598582
ReturnHeader/Filer/PhoneNum09785561607
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGC A DIVISION OF PKF O'CONNOR DAVIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 PRESIDENTIAL WAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819375300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/ReturnTs02022-05-09T10:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.