Civic Intelligence

Pioneer Works Art Foundation

990EZ • Fiscal year 2012 • EIN 46-1097738

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

C/O Pioneer Works - 159 PioneerStreet11231
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

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

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

$4,900

No earlier filing loaded for comparison.

Net Assets

$4,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$4,900

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2012: $4,900Net Assets 2012: $4,9002012Assets 2013: $77,545Liabilities 2013: $25,758Net Assets 2013: $51,7872013Assets 2014: $286,041Liabilities 2014: $99,570Net Assets 2014: $186,4712014Assets 2015: $985,546Liabilities 2015: $213,096Net Assets 2015: $772,4502015Assets 2016: $1,224,972Liabilities 2016: $296,242Net Assets 2016: $928,7302016Assets 2017: $2,005,249Liabilities 2017: $565,391Net Assets 2017: $1,439,8582017Assets 2018: $2,806,636Liabilities 2018: $541,203Net Assets 2018: $2,265,4332018Assets 2019: $9,810,347Liabilities 2019: $876,083Net Assets 2019: $8,934,2642019Assets 2020: $17,234,847Liabilities 2020: $4,380,513Net Assets 2020: $12,854,3342020Assets 2021: $17,838,425Liabilities 2021: $4,477,684Net Assets 2021: $13,360,7412021Assets 2022: $20,051,469Liabilities 2022: $4,933,144Net Assets 2022: $15,118,3252022Assets 2023: $23,495,508Liabilities 2023: $5,631,503Net Assets 2023: $17,864,0052023Assets 2024: $30,596,642Liabilities 2024: $10,998,099Net Assets 2024: $19,598,5432024

Highlighted filing

2012

Assets$4,900
Liabilities-
Net Assets$4,900

Operations Trend

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

$15M$10M$5.0M$0Revenue 2012: $4,9002012Revenue 2013: $215,291Expenses 2013: $168,404Net Income 2013: $46,8872013Revenue 2014: $1,306,327Expenses 2014: $1,171,643Net Income 2014: $134,6842014Revenue 2015: $2,869,041Expenses 2015: $2,283,062Net Income 2015: $585,9792015Revenue 2016: $3,625,522Expenses 2016: $3,469,242Net Income 2016: $156,2802016Revenue 2017: $6,055,241Expenses 2017: $5,544,113Net Income 2017: $511,1282017Revenue 2018: $7,506,234Expenses 2018: $6,680,659Net Income 2018: $825,5752018Revenue 2019: $14,225,980Expenses 2019: $7,557,149Net Income 2019: $6,668,8312019Revenue 2020: $9,737,121Expenses 2020: $5,817,051Net Income 2020: $3,920,0702020Revenue 2021: $7,041,619Expenses 2021: $6,535,212Net Income 2021: $506,4072021Revenue 2022: $10,424,515Expenses 2022: $8,666,931Net Income 2022: $1,757,5842022Revenue 2023: $13,401,014Expenses 2023: $10,555,334Net Income 2023: $2,845,6802023Revenue 2024: $9,963,860Expenses 2024: $8,229,322Net Income 2024: $1,734,5382024

Highlighted filing

2012

Revenue$4,900
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the creation of and participation in the arts and sciences.

Filing and Contact Details

Filer

EIN
46-1097738
Raw XML Appendix133 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04900
IRS990EZ/ContributionsGiftsGrantsEtc04900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04900
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04900
IRS990EZ/NetAssetsOrFundBalancesEOY04900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUSTIN YELLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENJAMIN BRONFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDRES SANTO DOMINGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW PUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENCY PROGRAM - SUPPORTS INNOVATIVE ARTISTIC ENDEAVORS BY PROVIDING RESOURCES AND SPACE FOR ARTISTS TO DEVELOP AND CREATE THEIR VISIONS. CURRENTLY, A DOZEN ARTISTS ARE UTILIZING THE SPACE FOR FREE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O PIONEER WORKS - 159 PIONEER
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185963000
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04900
IRS990EZ/TotalRevenue04900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04508
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700392
IRS990ScheduleA/Total170/CurrentTaxYear04900
IRS990ScheduleA/Total170/Total04900
IRS990ScheduleA/TotalSupport04900
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461097738
ReturnHeader/Filer/Name/BusinessNameLine10THE INTERCOURSE FOUNDATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07185963000
ReturnHeader/Filer/USAddress/AddressLine10C/O PIONEER WORKS - 159 PIONEER
ReturnHeader/Filer/USAddress/AddressLine20STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DUSTIN YELLIN
ReturnHeader/Officer/Phone07185963000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:17:04-06:00

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Filings