Civic Intelligence

Cavallaro Cleary Visual Arts Foundation

990EZ • Fiscal year 2012 • EIN 52-2272547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
6204 Weymouth CT21801-1787
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

6th percentile

-75%

Higher net margin than 6% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,719

Down $10,077 (-44%) from 2011

Net Assets

$12,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$13,459

Up $1,495 (+12%) from 2011

Expenses

Up

$23,536

Up $14,284 (+154%) from 2011

Net Income

Down

-$10,077

Down $12,789 (-472%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $22,796Liabilities 2011: $02011Assets 2012: $12,719Net Assets 2012: $12,7192012Assets 2013: $24,065Net Assets 2013: $24,0652013Assets 2014: $21,650Net Assets 2014: $21,6502014Assets 2015: $17,624Net Assets 2015: $17,6242015Assets 2016: $19,202Net Assets 2016: $19,2022016Assets 2017: $19,673Net Assets 2017: $19,6732017Assets 2018: $28,773Net Assets 2018: $28,7732018Assets 2019: $32,702Net Assets 2019: $32,7022019Assets 2020: $34,933Net Assets 2020: $34,9332020Assets 2021: $48,680Net Assets 2021: $48,6802021Assets 2022: $46,766Net Assets 2022: $46,7662022Assets 2023: $37,953Net Assets 2023: $37,9532023Assets 2024: $22,525Net Assets 2024: $22,5252024

Highlighted filing

2012

Assets$12,719
Liabilities-
Net Assets$12,719
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,964Expenses 2011: $9,252Net Income 2011: $2,7122011Revenue 2012: $13,459Expenses 2012: $23,536Net Income 2012: -$10,0772012Revenue 2013: $36,243Expenses 2013: $24,897Net Income 2013: $11,3462013Revenue 2014: $22,985Expenses 2014: $25,400Net Income 2014: -$2,4152014Revenue 2015: $7,089Expenses 2015: $11,115Net Income 2015: -$4,0262015Revenue 2016: $19,094Expenses 2016: $17,516Net Income 2016: $1,5782016Revenue 2017: $13,967Expenses 2017: $13,496Net Income 2017: $4712017Revenue 2018: $19,465Expenses 2018: $10,365Net Income 2018: $9,1002018Revenue 2019: $13,962Expenses 2019: $10,033Net Income 2019: $3,9292019Revenue 2020: $16,254Expenses 2020: $14,023Net Income 2020: $2,2312020Revenue 2021: $32,336Expenses 2021: $18,589Net Income 2021: $13,7472021Revenue 2022: $15,316Expenses 2022: $17,230Net Income 2022: -$1,9142022Revenue 2023: $4,643Expenses 2023: $13,456Net Income 2023: -$8,8132023Revenue 2024: $12,541Expenses 2024: $27,969Net Income 2024: -$15,4282024

Highlighted filing

2012

Revenue$13,459
Expenses$23,536
Net Income-$10,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide scholarships for deserving students

Filing and Contact Details

Filer

EIN
52-2272547
Raw XML Appendix148 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/CashSavingsAndInvestments/EOY012719
IRS990EZ/ContributionsGiftsGrantsEtc09368
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10077
IRS990EZ/FeesAndOthPymtToIndContractors06837
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory04091
IRS990EZ/GrossReceipts013459
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04091
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022796
IRS990EZ/NetAssetsOrFundBalancesBOY022796
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IRS990EZ/NetAssetsOrFundBalancesEOY012719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE CAVALLARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANETTE WOLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRIS POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS
IRS990EZ/PrintingPublicationsPostage02280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE AWARDED SCHOLARSHIPS AND GIFT CERTIFICATES TO DESERVING STUDENTS. THE AMOUNT IS SHOWN ON LINE 10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106204 WEYMOUTH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0218011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE CAVALLARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105461068
IRS990EZ/TotalAssets/BOY022796
IRS990EZ/TotalAssets/EOY012719
IRS990EZ/TotalExpenses023536
IRS990EZ/TotalProgramServiceExpenses06200
IRS990EZ/TotalRevenue013459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039193
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07047
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047
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IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076542
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015533
IRS990ScheduleA/Total509/Total076542
IRS990ScheduleA/TotalSupportTotal/Total076589
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS DONATIONS VARIOUS NONE 6200.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD FEES 208. INSURANCE 1082. SUPPLIES 748. ADVERTISING 2172. EXHIBITION 1507. SALES TAX 588. GIFTS 1072. DUES/SUBSCR 50. ENTERTAINMENT 792.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522272547
ReturnHeader/Filer/Name/BusinessNameLine10CAVALLARO CLEARY VISUAL ARTS
ReturnHeader/Filer/NameControl0CAVA
ReturnHeader/Filer/Phone04105461068
ReturnHeader/Filer/USAddress/AddressLine106204 WEYMOUTH CT
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0218011787
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MARIE CAVALLARO
ReturnHeader/Officer/Phone04105461068
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGIN & ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021804
ReturnHeader/Preparer/Name0TERRY D RIGGIN
ReturnHeader/Preparer/Phone04107420058
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:56:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,719
Liabilities
-
Net assets
$12,719
Revenue
$13,459
Expenses
$23,536
Net income
-$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$12.5$28.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$4.64$13.5$8.81
2022Detailed filing. Detailed filing data is available for this year.$46.8$46.8$15.3$17.2$1.91
2021Detailed filing. Detailed filing data is available for this year.$48.7$48.7$32.3$18.6$13.7
2020Detailed filing. Detailed filing data is available for this year.$34.9$34.9$16.3$14.0$2.23
2019Detailed filing. Detailed filing data is available for this year.$32.7$32.7$14.0$10.0$3.93
2018Detailed filing. Detailed filing data is available for this year.$28.8$28.8$19.5$10.4$9.10
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.7$14.0$13.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$19.1$17.5$1.58
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$7.09$11.1$4.03
2014Detailed filing. Detailed filing data is available for this year.$21.7$21.7$23.0$25.4$2.42
2013Detailed filing. Detailed filing data is available for this year.$24.1$24.1$36.2$24.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$13.5$23.5$10.1
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$12.0$9.25$2.71