Civic Intelligence

Ad Reinhardt Foundation Inc

990 • Fiscal year 2012 • EIN 80-0434773

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

324 Millers Corner Road12061
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

10749%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$318,322

Up $315,388 (+10749%) from 2011

Net Assets

Up

$312,672

Up $310,227 (+12688%) from 2011

Liabilities

Up

$5,650

Up $5,161 (+1055%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,199

Up $21,242 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,402Liabilities 2010: $0Net Assets 2010: $1,4022010Assets 2011: $2,934Liabilities 2011: $489Net Assets 2011: $2,4452011Assets 2012: $318,322Liabilities 2012: $5,650Net Assets 2012: $312,6722012Assets 2013: $194,289Liabilities 2013: $1,184Net Assets 2013: $193,1052013Assets 2014: $876,676Liabilities 2014: $573Net Assets 2014: $876,1032014Assets 2015: $828,370Liabilities 2015: $0Net Assets 2015: $828,3702015Assets 2018: $549,517Liabilities 2018: $105,000Net Assets 2018: $444,5172018Assets 2019: $309,671Liabilities 2019: $52,013Net Assets 2019: $257,6582019Assets 2020: $251,655Liabilities 2020: $132,050Net Assets 2020: $119,6052020Assets 2021: $149,066Liabilities 2021: $97,574Net Assets 2021: $51,4922021Assets 2022: $102,250Liabilities 2022: $0Net Assets 2022: $102,2502022Assets 2023: $65,728Liabilities 2023: $0Net Assets 2023: $65,7282023Assets 2024: $1,526,934Liabilities 2024: $0Net Assets 2024: $1,526,9342024

Highlighted filing

2012

Assets$318,322
Liabilities$5,650
Net Assets$312,672

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $43,000Expenses 2010: $45,745Net Income 2010: -$2,7452010Revenue 2011: $53,000Expenses 2011: $51,957Net Income 2011: $1,0432011Expenses 2012: $73,1992012Revenue 2013: $36,036Expenses 2013: $155,603Net Income 2013: -$119,5672013Revenue 2014: $867,677Expenses 2014: $184,679Net Income 2014: $682,9982014Revenue 2015: $10,910Expenses 2015: $58,643Net Income 2015: -$47,7332015Revenue 2018: $13,130Expenses 2018: $150,589Net Income 2018: -$137,4592018Revenue 2019: $30,995Expenses 2019: $213,922Net Income 2019: -$182,9272019Revenue 2020: $13,103Expenses 2020: $150,566Net Income 2020: -$137,4632020Revenue 2021: $84,510Expenses 2021: $152,442Net Income 2021: -$67,9322021Revenue 2022: $171,774Expenses 2022: $119,802Net Income 2022: $51,9722022Revenue 2023: $60,000Expenses 2023: $96,522Net Income 2023: -$36,5222023Revenue 2024: $1,532,000Expenses 2024: $70,794Net Income 2024: $1,461,2062024

Highlighted filing

2012

Revenue-
Expenses$73,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$383,426
Mission and Program Overview

Mission

Educate the public about the history, artistic works and innovative spirit of legendary american artist ad reinhardt.

Major Activities

Activity 2
Encourage public and private support of the preservation, restoration and public viewing of the paintings, writings and other artistic works of ad reinhardt.
Filing and Contact Details

Filer

EIN
80-0434773
Raw XML Appendix319 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.

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IRS990/ActivityOrMissionDescription0EDUCATE THE PUBLIC ABOUT THE HISTORY, ARTISTIC WORKS AND INNOVATIVE SPIRIT OF LEGENDARY AMERICAN ARTIST AD REINHARDT
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IRS990ScheduleO/GeneralExplanation/Explanation2DISCLOSURE IS MADE IN CONTACTS WITH THE GENERAL PUBLIC, SCHOLARS AND THE VARIOUS ENTITIES WHICH THE FOUNDATION WORKS WITH.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800434773
ReturnHeader/Filer/Name/BusinessNameLine10AD REINHARDT FOUNDATION INC
ReturnHeader/Filer/NameControl0ADRE
ReturnHeader/Filer/Phone09175891714
ReturnHeader/Filer/USAddress/AddressLine10324 MILLERS CORNER ROAD
ReturnHeader/Filer/USAddress/City0EAST GREENBUSH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012061
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANNA L REINHARDT
ReturnHeader/Officer/Phone09175891714
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223759831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRINITZKRINITZ & SPERBER CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10580 SYLVAN AVENUE 1C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007632
ReturnHeader/Preparer/Name0ROBERT SPERBER CPA
ReturnHeader/Preparer/Phone02012278288
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:05:33-06:00

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.$1.53$0.00$1.53$1.53$0.07$1.46
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.03$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.87$0.18$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.05$0.00