Civic Intelligence

Delray Art Foundation Inc

EIN 59-1659276 • 501(c)3 • Delray Beach, FL

990-N Coverage
PO Box 6673Delray Beach, FL 33482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,640

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$18,061

No earlier filing loaded for comparison.

Expenses

$22,622

No earlier filing loaded for comparison.

Net Income

-$4,561

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,640Net Assets 2011: $21,6402011

Highlighted filing

2011

Assets$21,640
Liabilities-
Net Assets$21,640
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $18,061Expenses 2011: $22,622Net Income 2011: -$4,5612011

Highlighted filing

2011

Revenue$18,061
Expenses$22,622
Net Income-$4,561
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,640
Liabilities
-
Net assets
$21,640
Revenue
$18,061
Expenses
$22,622
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$18.1$22.6$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-1659276
Raw XML Appendix187 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/BOY026201
IRS990EZ/CashSavingsAndInvestments/EOY021640
IRS990EZ/ContributionsGiftsGrantsEtc0925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4561
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018061
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08485
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026201
IRS990EZ/NetAssetsOrFundBalancesBOY026201
IRS990EZ/NetAssetsOrFundBalances/EOY021640
IRS990EZ/NetAssetsOrFundBalancesEOY021640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10337 FLANDERS H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112375 MILITARY TRAIL 133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121055 OLD BOYNTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136769 VILLAS DRIVE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149508 LAKESIDE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156328 W LONGBOAT LAND - 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELRAY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOYNTON BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOYNTON BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOYNTON BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA FEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH LAFOGG-DOEHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE PASSARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLE E WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE PUBLIC INTEREST IN THE VISUAL ARTS
IRS990EZ/PrintingPublicationsPostage04948
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART SHOWS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05593
IRS990EZ/ProgramServiceRevenue08593
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106769 VILLAS DRIVE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033433
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE PASSARELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617509960
IRS990EZ/TotalAssets/BOY026201
IRS990EZ/TotalAssets/EOY021640
IRS990EZ/TotalExpenses022622
IRS990EZ/TotalProgramServiceExpenses05593
IRS990EZ/TotalRevenue018061
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/Total066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509040721
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025898
IRS990ScheduleA/Total509/Total040721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025906
IRS990ScheduleA/TotalSupportTotal/Total040787
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 58..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: GENERAL & ADMINISTRATIVE. Amount: 3897. Description: SCHOLARSHIPS. Amount: 10550. Description: PROGRAM SERVICE EXPENSES. Amount: 3227. Total to Form 990-EZ, line 16: 17674.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/EIN0591659276
ReturnHeader/Filer/Name/BusinessNameLine10DELRAY ART FOUNDATION INC
ReturnHeader/Filer/NameControl0DELR
ReturnHeader/Filer/Phone05617509960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6673
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033482
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0YVONNE PASSARELLI
ReturnHeader/Officer/Phone05617509960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0650301818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aubrey Bourgeois CPAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 S Federal Hwy Suite 101A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boca Raton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033432
ReturnHeader/Preparer/Name0AUBREY BOURGEOIS
ReturnHeader/Preparer/Phone05613627701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T10:02:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.