Civic Intelligence

Cavallaro Cleary Visual Arts Foundation

990EZ • Fiscal year 2018 • EIN 52-2272547

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

6204 Weymouth CTSalisbury, MD 21801-1787

(410) 546-1068

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,773

Up $9,100 (+46%) from 2017

Net Assets

Up

$28,773

Up $9,100 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,465

Up $5,498 (+39%) from 2017

Expenses

Down

$10,365

Down $3,131 (-23%) from 2017

Net Income

Up

$9,100

Up $8,629 (+1832%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$28,773
Liabilities-
Net Assets$28,773

Operations Trend

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

2018

Revenue$19,465
Expenses$10,365
Net Income$9,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$19,465
Mission and Program Overview

Mission

To provide scholarships for deserving students

Program Services

DescriptionGrantsExpenses
WE HAVE AWARDED SCHOLARSHIPS AND GIFT CERTIFICATES TODESERVING STUDENTS.$0$6,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CAVALLAROPresidentPT$0--
LESLIE FISHERVice Pres.-$0--
JEANETTE WOLINSKITreasurer-$0--
IRIS POWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cavallaro Cleary Visual Arts
EIN
52-2272547
Phone
4105461068
Address
6204 WEYMOUTH CT, SALISBURY, MD 21801-1787

Signing Officer

Name
Marie Cavallaro
Title
President
Phone
4105461068
Signed
2019-02-19

Preparer

Firm
Riggin & Associates Inc
Address
1325 MT HERMON ROAD - SUITE 14A, SALISBURY, MD 21804
Preparer
Terry D Riggin
Phone
4107420058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 6300.

Form 990EZ, Part I, Line 16

INSURANCE 600.

Form 990EZ, Part I, Line 16

SUPPLIES 1103.

Form 990EZ, Part I, Line 16

ADVERTISING 170.

Form 990EZ, Part I, Line 16

POSTAGE 895.

Form 990EZ, Part I, Line 16

GIFTS 966.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE CAVALLARO
IRS990EZ/BooksInCareOfDetail/PhoneNum04105461068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06204 WEYMOUTH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0218011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE CAVALLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE WOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRIS POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0331
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE AWARDED SCHOLARSHIPS AND GIFT CERTIFICATES TODESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010365
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt019465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09842
IRS990ScheduleA/Total509Grp/TotalAmt067272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CAVALLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105461068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALLARO CLEARY VISUAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0522272547
ReturnHeader/Filer/PhoneNum04105461068
ReturnHeader/Filer/USAddress/AddressLine1Txt06204 WEYMOUTH CT
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0218011787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7D295A75CE83FFA7C7967A068A8FA58BC5089B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7D295A75CE83FFA7C7967A068A8FA58BC5089B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.186.139
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGIN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 MT HERMON ROAD - SUITE 14A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04107420058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Riggin
ReturnHeader/ReturnTs02019-03-19T09:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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