Civic Intelligence

Kaufman Arts District Foundation C/O Kaufman Astoria Studios Inc

990PF • Fiscal year 2017 • EIN 47-0965102

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

34-12 36th Street No 2nd FLAstoria, NY 11106

(718) 392-5600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,714

Down $13,138 (-30%) from 2016

Net Assets

Down

$30,714

Down $2,094 (-6.4%) from 2016

Liabilities

Down

$0

Down $11,044 (-100%) from 2016

Revenue

Down

$12,423

Down $12,577 (-50%) from 2016

Expenses

Up

$14,517

Up $4,667 (+47%) from 2016

Net Income

Down

-$2,094

Down $17,244 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $42,142Liabilities 2015: $24,484Net Assets 2015: $17,6582015Assets 2016: $43,852Liabilities 2016: $11,044Net Assets 2016: $32,8082016Assets 2017: $30,714Liabilities 2017: $0Net Assets 2017: $30,7142017Assets 2018: $59,716Liabilities 2018: $0Net Assets 2018: $59,7162018Assets 2019: $19,044Liabilities 2019: $0Net Assets 2019: $19,0442019Assets 2020: $18,868Liabilities 2020: $0Net Assets 2020: $18,8682020Assets 2021: $14,502Liabilities 2021: $2,250Net Assets 2021: $12,2522021Assets 2022: $2,847Liabilities 2022: $0Net Assets 2022: $2,8472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$30,714
Liabilities$0
Net Assets$30,714

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $50,000Expenses 2015: $32,342Net Income 2015: $17,6582015Revenue 2016: $25,000Expenses 2016: $9,850Net Income 2016: $15,1502016Revenue 2017: $12,423Expenses 2017: $14,517Net Income 2017: -$2,0942017Revenue 2018: $41,184Expenses 2018: $12,182Net Income 2018: $29,0022018Revenue 2019: $121,831Expenses 2019: $162,503Net Income 2019: -$40,6722019Revenue 2020: $7,992Expenses 2020: $8,168Net Income 2020: -$1762020Revenue 2021: $2,020Expenses 2021: $8,636Net Income 2021: -$6,6162021Revenue 2022: $3,173Expenses 2022: $12,578Net Income 2022: -$9,4052022Revenue 2023: $8,400Expenses 2023: $11,247Net Income 2023: -$2,8472023

Highlighted filing

2017

Revenue$12,423
Expenses$14,517
Net Income-$2,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY CAPUNEManaging Director-$0--
HAL G ROSENBLUTHSecretary/Treasurer-$0--
CARL GOODMANBoard Member-$0--
HOONG YEE LEE KRAKAUERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaufman Arts District Foundation
EIN
47-0965102
Phone
7183925600
Address
34-12 36TH STREET NO 2ND FL, ASTORIA, NY 11106

Signing Officer

Name
Tracy Capune
Title
Managing Director
Phone
7183925600
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Hal Zemel
Phone
2128320400
Raw XML Appendix373 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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt034-12 36TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ASTORIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TRACY CAPUNE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07183925600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KAUFMANARTSDISTRICT.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE KAUFMAN ARTS DISTRICT, ANCHORED BY THE HISTORIC KAUFMAN ASTORIA STUDIOS, IS HOME TO A COMMUNITY OF UNIQUE CULTURAL INSTITUTIONS THAT SUPPORT EMERGING ARTISTS. FOUNDED BY KAS, MUSEUM OF THE MOVING IMAGE AND QUEENS COUNCIL ON THE ARTS, KAD SPANS 24+ BLOCKS AND SERVES TO ADVOCATE FOR AND PROMOTE ARTS IN OUR NEIGHBORHOOD.KAD'S SIGNATURE EVENT IS THE BACKLOT ARTS FESTIVAL, WHICH PREMIERED IN JUNE 2017. THE BACKLOT FESTIVAL PRESENTED AN OPPORTUNITY FOR ARTISTS TO SHOWCASE THEIR WORK. AS PART OF THE FESTIVAL, KAD CREATED NEW ART SPACES LIKE THE EASEMENT, CURATED POP-UP GALLERIES AND ART SPACES AND SHOWCASED ART IN PUBLIC SPACES. THE INAUGURAL BACKLOT FESTIVAL PRESENTED 20+ FREE EVENTS OVER A 2-DAY PERIOD, OPEN TO THE PUBLIC.THE BACKLOT FESTIVAL CREATED AN EVENT THROUGH WHICH ARTIST COULD SHOW THEIR WORK TO A NEW AUDIENCE. AS IMPORTANTLY, IT ENCOURAGED NEW VISITORS TO THE DISTRICT, FEATURED EXISTING BUSINESSES THAT ANCHOR THE KAD AND PROMOTED THE MANY KAD VENUES HOSTED YEAR ROUND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014517
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE SENT THROUGH WEBSITE AT WWW.KAUFMANARTSDISTRICT.COM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRACY CAPUNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07183925600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt034-12 36TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ASTORIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE WEBSITE FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ASTORIA STUDIOS LIMITED PARTNERSHIP II
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt034-12 36TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ASTORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012423
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11894
LandEtcSchedule2/LandEtcGrp/BookValueAmt04420
LandEtcSchedule2/LandEtcGrp/BookValueAmt13786
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LOGO DESIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1DESIGN/SIGNAGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15680
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01379
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01379
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PERFORMANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42987
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011044
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE FROM ASLP II
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CAPUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183925600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUFMAN ARTS DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KAUFMAN ASTORIA STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0470965102
ReturnHeader/Filer/PhoneNum07183925600
ReturnHeader/Filer/USAddress/AddressLine1Txt034-12 36TH STREET NO 2ND FL
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F9FD90F3C10F10ECE0670A4642FB105184C36FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F9FD90F3C10F10ECE0670A4642FB105184C36FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.44.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ZEMEL
ReturnHeader/ReturnTs02018-08-02T10:45:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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