Civic Intelligence

Fremont Art Association

990EZ • Fiscal year 2010 • EIN 94-2955414

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization Profilefremontartassociation.org
37659 Niles Blvd94538
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$38,282

No earlier filing loaded for comparison.

Net Assets

$37,766

No earlier filing loaded for comparison.

Liabilities

$516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$36,917

No earlier filing loaded for comparison.

Expenses

$36,684

No earlier filing loaded for comparison.

Net Income

$233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $38,282Liabilities 2010: $516Net Assets 2010: $37,7662010Assets 2011: $38,527Liabilities 2011: $544Net Assets 2011: $37,9832011Assets 2012: $42,568Liabilities 2012: $410Net Assets 2012: $42,1582012Assets 2013: $39,781Liabilities 2013: $3752013Assets 2014: $48,428Liabilities 2014: $3852014Assets 2015: $51,841Liabilities 2015: $02015Assets 2017: $44,195Liabilities 2017: $4252017Assets 2018: $50,919Liabilities 2018: $8Net Assets 2018: $50,9112018Assets 2019: $48,613Liabilities 2019: $919Net Assets 2019: $47,6942019Assets 2020: $46,906Liabilities 2020: $738Net Assets 2020: $46,1682020Assets 2021: $46,930Liabilities 2021: $567Net Assets 2021: $46,3632021Assets 2022: $43,759Liabilities 2022: $657Net Assets 2022: $43,1022022Assets 2023: $35,020Liabilities 2023: $1,065Net Assets 2023: $33,9552023Assets 2024: $29,737Liabilities 2024: $567Net Assets 2024: $29,1702024

Highlighted filing

2010

Assets$38,282
Liabilities$516
Net Assets$37,766
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $36,917Expenses 2010: $36,684Net Income 2010: $2332010Revenue 2011: $52,529Expenses 2011: $52,312Net Income 2011: $2172011Revenue 2012: $47,405Expenses 2012: $43,230Net Income 2012: $4,1752012Revenue 2013: $41,716Expenses 2013: $44,198Net Income 2013: -$2,4822013Revenue 2014: $58,353Expenses 2014: $49,715Net Income 2014: $8,6382014Revenue 2015: $31,223Expenses 2015: $22,244Net Income 2015: $8,9792015Revenue 2017: $56,508Expenses 2017: $58,400Net Income 2017: -$1,8922017Revenue 2018: $74,769Expenses 2018: $67,628Net Income 2018: $7,1412018Revenue 2019: $57,901Expenses 2019: $61,118Net Income 2019: -$3,2172019Revenue 2020: $28,171Expenses 2020: $29,697Net Income 2020: -$1,5262020Revenue 2021: $38,323Expenses 2021: $38,128Net Income 2021: $1952021Revenue 2022: $37,954Expenses 2022: $41,215Net Income 2022: -$3,2612022Revenue 2023: $44,484Expenses 2023: $53,631Net Income 2023: -$9,1472023Revenue 2024: $50,040Expenses 2024: $54,825Net Income 2024: -$4,7852024

Highlighted filing

2010

Revenue$36,917
Expenses$36,684
Net Income$233
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To encourage the appreciation and creation of art. During the course of a typical year, some 50 artists exhibit their work at the associations gallery. Several artists teach art to students of all ages.

Filing and Contact Details

Filer

EIN
94-2955414
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lucinda Bender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacline Deridder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patty O'Rourke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $1327 SALES TAX PAYABLE - Ending $516
IRS990ScheduleO/GeneralExplanation/Explanation1CASH ON HAND - Beginning $100 CASH ON HAND - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS - Beginning $466 UNDEPOSITED FUNDS - Ending $1145
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL & MAINTENANCE $71
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES, LICENSE & PERMITS $82
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES & MATERIALS $252
IRS990ScheduleO/GeneralExplanation/Explanation6SHOW CASE EXPENSE $354
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS/ DONATIONS MADE $370
IRS990ScheduleO/GeneralExplanation/Explanation8BANK & CREDIT CARD FEES $507
IRS990ScheduleO/GeneralExplanation/Explanation9GALARY & GENERAL EXPENSES $544
IRS990ScheduleO/GeneralExplanation/Explanation10CLASS TEACHER PAYMENTS $3446
IRS990ScheduleO/GeneralExplanation/Explanation11ARTIST PAYMENTS $5077
IRS990ScheduleO/GeneralExplanation/Explanation12EVENT EXPENSES $7091
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1125
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $255
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $378
IRS990ScheduleO/GeneralExplanation/Explanation16Client Note 1 - 06/23/10DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICEOGEN UT, 84201-0074TAX PAYER: FREMONT ART ASSOCIATION37659 NILES BLVD. FREMONT, CA 94536TAXPAYER IDENTIFICATION NUMBER: 94-2955414RE: TAX FORM: 990 EZ, TAX PERIOD: 12/31/2009Dear Sir,Please accept the filing of Tax Form 990EZ for the Fremont Art Association. We believe that the Fremont Art Association has reasonable cause for having failed to file their tax return on time.The preparer of the return was out of town and was not able to complete the tax return by the due date of the first extension. We made every effort to remain in compliance. We exercised ordinary business care and prudence in determining our tax obligations by requesting additional time to file the tax return. We were not able to comply with those obligations because the perparer was out of town and was not able to complete the return on time. Therefore we respectfully request that you do not assess penalties for the late filing of the 2009 tax return. Sincerely,Patricia E. O'Rourke President & CEO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942955414
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT ART ASSOCIATION
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone05107971243
ReturnHeader/Filer/USAddress/AddressLine1037659 NILES BLVD
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094538
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0Patty O'Rourke
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affordable Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106421 Potrero Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094560
ReturnHeader/Preparer/Name0Jeanine DiGiacomo
ReturnHeader/Preparer/Phone05106511811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-07T15:26:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,282
Liabilities
$516
Net assets
$37,766
Revenue
$36,917
Expenses
$36,684
Net income
$233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.57$29.2$50.0$54.8$4.79
2023Detailed filing. Detailed filing data is available for this year.$35.0$1.07$34.0$44.5$53.6$9.15
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.66$43.1$38.0$41.2$3.26
2021Detailed filing. Detailed filing data is available for this year.$46.9$0.57$46.4$38.3$38.1$0.20
2020Detailed filing. Detailed filing data is available for this year.$46.9$0.74$46.2$28.2$29.7$1.53
2019Detailed filing. Detailed filing data is available for this year.$48.6$0.92$47.7$57.9$61.1$3.22
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.01$50.9$74.8$67.6$7.14
2017Summary only. Only limited summary data is available for this year.$44.2$0.43$56.5$58.4$1.89
2015Summary only. Only limited summary data is available for this year.$51.8$0.00$31.2$22.2$8.98
2014Summary only. Only limited summary data is available for this year.$48.4$0.39$58.4$49.7$8.64
2013Summary only. Only limited summary data is available for this year.$39.8$0.38$41.7$44.2$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.41$42.2$47.4$43.2$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.54$38.0$52.5$52.3$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.52$37.8$36.9$36.7$0.23