Civic Intelligence

Foundry Gallery Ltd.

990EZ • Fiscal year 2020 • EIN 52-2236606

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

2118 8th Street NWWashington, DC 20001

(202) 232-0203

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$105,701

Up $33,720 (+47%) from 2019

Net Assets

Up

$102,429

Up $34,254 (+50%) from 2019

Liabilities

Down

$3,272

Down $534 (-14%) from 2019

Revenue

Up

$77,552

Up $15,728 (+25%) from 2019

Expenses

Down

$43,300

Down $7,661 (-15%) from 2019

Net Income

Up

$34,252

Up $23,389 (+215%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,836Liabilities 2011: $4,791Net Assets 2011: $11,0452011Assets 2012: $26,026Liabilities 2012: $4,433Net Assets 2012: $21,5932012Assets 2013: $26,657Liabilities 2013: $3,834Net Assets 2013: $22,8232013Assets 2014: $19,413Liabilities 2014: $3,338Net Assets 2014: $16,0752014Assets 2015: $40,882Liabilities 2015: $6,063Net Assets 2015: $34,8192015Assets 2016: $65,790Liabilities 2016: $3,153Net Assets 2016: $62,6372016Assets 2017: $67,159Liabilities 2017: $3,257Net Assets 2017: $63,9022017Assets 2018: $60,948Liabilities 2018: $3,636Net Assets 2018: $57,3122018Assets 2019: $71,981Liabilities 2019: $3,806Net Assets 2019: $68,1752019Assets 2020: $105,701Liabilities 2020: $3,272Net Assets 2020: $102,4292020Assets 2021: $150,097Liabilities 2021: $3,674Net Assets 2021: $146,4232021Assets 2022: $201,387Liabilities 2022: $3,975Net Assets 2022: $197,4122022Assets 2023: $228,640Liabilities 2023: $357Net Assets 2023: $228,2832023Assets 2024: $209,107Liabilities 2024: $1,212Net Assets 2024: $207,8952024

Highlighted filing

2020

Assets$105,701
Liabilities$3,272
Net Assets$102,429

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,538Expenses 2011: $53,204Net Income 2011: -$3,6662011Revenue 2012: $53,389Expenses 2012: $42,841Net Income 2012: $10,5482012Revenue 2013: $47,254Expenses 2013: $46,024Net Income 2013: $1,2302013Revenue 2014: $38,643Expenses 2014: $45,366Net Income 2014: -$6,7232014Revenue 2015: $59,152Expenses 2015: $40,336Net Income 2015: $18,8162015Revenue 2016: $67,265Expenses 2016: $39,447Net Income 2016: $27,8182016Revenue 2017: $46,736Expenses 2017: $45,471Net Income 2017: $1,2652017Revenue 2018: $48,713Expenses 2018: $55,303Net Income 2018: -$6,5902018Revenue 2019: $61,824Expenses 2019: $50,961Net Income 2019: $10,8632019Revenue 2020: $77,552Expenses 2020: $43,300Net Income 2020: $34,2522020Revenue 2021: $90,835Expenses 2021: $46,843Net Income 2021: $43,9922021Revenue 2022: $101,120Expenses 2022: $50,131Net Income 2022: $50,9892022Revenue 2023: $119,127Expenses 2023: $87,756Net Income 2023: $31,3712023Revenue 2024: $57,742Expenses 2024: $78,130Net Income 2024: -$20,3882024

Highlighted filing

2020

Revenue$77,552
Expenses$43,300
Net Income$34,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$102,305
Mission and Program Overview

Mission

Educate and promote appreciation of fine arts.

Program Services

DescriptionGrantsExpenses
MONTHLY ART EXHIBITS BY MEMBERS OF THE GALLERY.$0$24,753
ARTIST TALKS, INCLUDING PRESENTATION BY GUEST ARTISTS MODERATED BY CURATOR.$0$0
FREE BI-WEEKLY FIGURE DRAWING CLASSESS OPEN TO THE PUBLIC AND GALLERY MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY PETERZELLCo-President-$0--
GREGORY O'HANLONCo-President-$0--
FRANCES ABRAMSTreasurer-$0--
PATSY FLEMINGSecretary-$0--
LAVELY MILLER-KERSHMANMember At Large-$0--
MATTHEW MALONEMember At Large-$0--
KATHRYN MOHRMANMember At Large-$0--
COURTNEY APPLEQUISTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Foundry Gallery Ltd
EIN
52-2236606
Phone
2022320203
Address
2118 8TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
GREGORY O'HANLON
Title
Co-president
Phone
2022320203
Signed
2021-04-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 22. Description: gallery rental . Amount: 6,270. Description: events income . Amount: 4,440. Total to form 990-ez, line 8: 10,732.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 757. Description: other expenses. Amount: 35,072. Total to form 990-ez, line 14: 35,829.

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

Description: advertising. Amount: 2,188. Description: bad debts . Amount: 150. Description: charity . Amount: 1,460. Description: credit card fees . Amount: 682. Description: events expenses. Amount: 351. Description: gallery rental expenses. Amount: 420. Description: gifts . Amount: 100. Description: grant expense . Amount: 135. Description: insurance . Amount: 830. Description: staffing . Amount: 280. Description: supplies . Amount: 625. Description: web site . Amount: 250. Total to form 990-ez, line 16: 7,471.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit - 8th street . Beg. Of year amount: 4,046. End of year amount: 4,046. Description: accounts receivable. Beg. Of year amount: 150. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable . Beg. Of year amount: 293. End of year amount: 594. Description: member deposits . Beg. Of year amount: 3,513. End of year amount: 2,678.

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY APPLEQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE APPRECIATION OF FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY ART EXHIBITS BY MEMBERS OF THE GALLERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST TALKS, INCLUDING PRESENTATION BY GUEST ARTISTS MODERATED BY CURATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE BI-WEEKLY FIGURE DRAWING CLASSESS OPEN TO THE PUBLIC AND GALLERY MEMBERS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0FOUNDRYGALLERY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 22. DESCRIPTION: GALLERY RENTAL . AMOUNT: 6,270. DESCRIPTION: EVENTS INCOME . AMOUNT: 4,440. TOTAL TO FORM 990-EZ, LINE 8: 10,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,072. TOTAL TO FORM 990-EZ, LINE 14: 35,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,188. DESCRIPTION: BAD DEBTS . AMOUNT: 150. DESCRIPTION: CHARITY . AMOUNT: 1,460. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 682. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 351. DESCRIPTION: GALLERY RENTAL EXPENSES. AMOUNT: 420. DESCRIPTION: GIFTS . AMOUNT: 100. DESCRIPTION: GRANT EXPENSE . AMOUNT: 135. DESCRIPTION: INSURANCE . AMOUNT: 830. DESCRIPTION: STAFFING . AMOUNT: 280. DESCRIPTION: SUPPLIES . AMOUNT: 625. DESCRIPTION: WEB SITE . AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 7,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT - 8TH STREET . BEG. OF YEAR AMOUNT: 4,046. END OF YEAR AMOUNT: 4,046. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 293. END OF YEAR AMOUNT: 594. DESCRIPTION: MEMBER DEPOSITS . BEG. OF YEAR AMOUNT: 3,513. END OF YEAR AMOUNT: 2,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY O'HANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022320203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDRY GALLERY LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0522236606
ReturnHeader/Filer/PhoneNum02022320203
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 8TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/ReturnTs02021-04-20T09:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHANLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.58$0.78$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$1.19$0.88$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$1.01$0.50$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.78$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.62$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.49$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.47$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.67$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.59$0.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.39$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.53$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.50$0.53$0.04