Civic Intelligence

Foundry Gallery Ltd.

990EZ • Fiscal year 2012 • EIN 52-2236606

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

1314 18th Street NW20036-1869
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,026

Up $10,190 (+64%) from 2011

Net Assets

Up

$21,593

Up $10,548 (+96%) from 2011

Liabilities

Down

$4,433

Down $358 (-7.5%) from 2011

Revenue

Up

$53,389

Up $3,851 (+7.8%) from 2011

Expenses

Down

$42,841

Down $10,363 (-19%) from 2011

Net Income

Up

$10,548

Up $14,214 (+388%) from 2011

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

2012

Assets$26,026
Liabilities$4,433
Net Assets$21,593

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

2012

Revenue$53,389
Expenses$42,841
Net Income$10,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate and promote appreciation of fine arts.

Filing and Contact Details

Filer

EIN
52-2236606
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015836
IRS990EZ/CashSavingsAndInvestments/EOY026026
IRS990EZ/ContributionsGiftsGrantsEtc0806
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010548
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts053389
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037215
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY011045
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IRS990EZ/NetAssetsOrFundBalancesEOY021593
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCES ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD BEAR MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEG MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAOMI TAITZ DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANA ELISA BENAVENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY PETERZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHERINE BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06297
IRS990EZ/OtherRevenueTotal05200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND PROMOTE APPRECIATION OF FINE ARTS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWELVE MONTHS OF ART EXHIBITS BY MEMBERS OF THE GALLERY. EXHIBITS FROM VISITING ARTISTS FROM KURDISTAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKSHOPS AND DEMONSTRATIONS IN CONJUNCTION WITH EXHIBITS, INCLUDING ARTIST'S TALKS ON POLYMER CLAY ARTWORK, GLASS PROCESSES AND AN ABSTRACT PAINTING WORKSHOP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue010162
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04791
IRS990EZ/SumOfTotalLiabilities/EOY04433
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101314 18TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200361869
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02024630203
IRS990EZ/TotalAssets/BOY015836
IRS990EZ/TotalAssets/EOY026026
IRS990EZ/TotalExpenses042841
IRS990EZ/TotalRevenue053389
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FOUNDRYGALLERY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0137
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.97540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090121846
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01957
IRS990ScheduleA/Total509/Total0121846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02031
IRS990ScheduleA/TotalSupportTotal/Total0121983
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FACILITIES RENTAL. AMOUNT: 4,650. DESCRIPTION: INITIATION FEES. AMOUNT: 450. DESCRIPTION: LATE FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 5,200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WEB SITE. AMOUNT: 530. DESCRIPTION: BANK CHARGES AND CREDIT CHARGE FEES. AMOUNT: 970. DESCRIPTION: INSURANCE. AMOUNT: 1,621. DESCRIPTION: GALLERY SIGN. AMOUNT: 882. DESCRIPTION: TELEPHONE. AMOUNT: 1,189. DESCRIPTION: SUPPLIES. AMOUNT: 32. DESCRIPTION: WALA MEMBERSHIP. AMOUNT: 150. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 128. DESCRIPTION: ADVERTISING. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 6,297.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,669. END OF YEAR AMOUNT: 3,918. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 515.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/EIN0522236606
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDRY GALLERY
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02024630203
ReturnHeader/Filer/USAddress/AddressLine101314 18TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200361869
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0MEG MACKENZIE
ReturnHeader/Officer/Phone02024630203
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521073331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106010 EXECUTIVE BOULEVARD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T07:04:07-05:00

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