Civic Intelligence

Bermuda Fine Arts Foundation

990EZ • Fiscal year 2011 • EIN 51-0327961

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

C/O Pepper Hamilton Llc1313 NmarketSt No 510019801-6101
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

231%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,826

Up $1,138 (+6.8%) from 2010

Net Assets

$17,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$13,369

Up $9,330 (+231%) from 2010

Expenses

Up

$11,231

Up $6,869 (+157%) from 2010

Net Income

Up

$2,138

Up $2,461 (+762%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,688Liabilities 2010: $02010Assets 2011: $17,826Liabilities 2011: $0Net Assets 2011: $17,8262011Assets 2013: $15,275Liabilities 2013: $02013Assets 2014: $31,247Liabilities 2014: $0Net Assets 2014: $31,2472014Assets 2015: $21,790Liabilities 2015: $02015Assets 2016: $19,332Liabilities 2016: $02016

Highlighted filing

2011

Assets$17,826
Liabilities$0
Net Assets$17,826

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $4,039Expenses 2010: $4,362Net Income 2010: -$3232010Revenue 2011: $13,369Expenses 2011: $11,231Net Income 2011: $2,1382011Revenue 2013: $154,798Expenses 2013: $155,157Net Income 2013: -$3592013Revenue 2014: $204,525Expenses 2014: $189,902Net Income 2014: $14,6232014Revenue 2015: $11,354Expenses 2015: $20,812Net Income 2015: -$9,4582015Revenue 2016: $4,052Expenses 2016: $6,510Net Income 2016: -$2,4582016

Highlighted filing

2011

Revenue$13,369
Expenses$11,231
Net Income$2,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0327961
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TUCKER HEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A H JAMES HALLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY LENEWEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA HOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012501
IRS990EZ/OtherAssetsTotal/EOY012501
IRS990EZ/OtherChangesInNetAssets0-1000
IRS990EZ/OtherExpensesTotal09565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF FINE ARTS IN BERMUDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011, THE FOUNDATION PROVIDED FUNDS TO SUPPORT THE MAKING OF A FEATURE FILM DOCUMENTARY ON THE LIFE OF THE BERMUDIAN ACTOR, EARL CAMERON. THIS PROJECT FURTHERS THE FOUNDATION'S CHARITABLE MISSION BECAUSE OF ITS INHERENT ARTISTIC, EDUCATIONAL, CULTURAL AND HISTORICAL VALUE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHS CORPORATE SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027776543
IRS990EZ/TotalAssets/BOY016688
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IRS990EZ/TotalRevenue013369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal028355
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046197
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years063
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IRS990ScheduleA/TotalSupport046299
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/Explanation0WELLS FARGO BANK 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK WIRE CHARGES AND COPY FEE. AMOUNT: 75. DESCRIPTION: PROGRAM SERVICE EXPENSE-DISBURSEMENT TO HOLLYWOOD DAZE FOR DOCUMENTARY FILM . AMOUNT: 9,490. TOTAL TO FORM 990-EZ, LINE 16: 9,565.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 2011 CONTRIBUTION CHECK DEPOSITED IN JANUARY, 2012. AMOUNT: -1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FINE ARTS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: QUEEN ANNE ANTIQUE CEDAR CHAIR. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510327961
ReturnHeader/Filer/Name/BusinessNameLine10BERMUDA FINE ARTS FOUNDATION
ReturnHeader/Filer/NameControl0BERM
ReturnHeader/Filer/Phone03027776543
ReturnHeader/Filer/USAddress/AddressLine10C/O PEPPER HAMILTON LLC1313 NMARKET
ReturnHeader/Filer/USAddress/AddressLine20ST NO 5100
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198016101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0TUCKER HEWES
ReturnHeader/Officer/Phone03027776543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0231433012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEPPER HAMILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 TWO LOGAN SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191032799
ReturnHeader/Preparer/Name0LINDA M HARNER
ReturnHeader/Preparer/Phone02159814377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:51:14-06:00

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