Civic Intelligence

Association of Research Institutes

EIN 95-1114004 • 501(c)3 • Winterthur, DE

Profile

To promote scholarship by institutes of advanced research in the history of art and related disciplines; to provide general information about the scholarly activities of its member institutes; and to develop cooperative projects and programs. It currently consists of twenty-four member institutions.

5105 Kennett PikeWinterthur, DE 19735

www.ariah.info

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,868

Down $7,170 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,868

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,400

Down $11,800 (-58%) from 2023

Expenses

Down

$15,571

Down $7,251 (-32%) from 2023

Net Income

Down

-$7,171

Down $4,549 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2015: $309,136Liabilities 2015: $0Net Assets 2015: $309,1362015Assets 2016: $251,989Net Assets 2016: $251,9892016Assets 2017: $186,724Liabilities 2017: $02017Assets 2018: $91,966Net Assets 2018: $91,9662018Assets 2019: $87,351Net Assets 2019: $87,3512019Assets 2020: $71,503Net Assets 2020: $71,5032020Assets 2021: $43,870Net Assets 2021: $43,8702021Assets 2022: $28,660Net Assets 2022: $28,6602022Assets 2023: $26,038Liabilities 2023: $02023Assets 2024: $18,868Net Assets 2024: $18,8682024

Highlighted filing

2024

Assets$18,868
Liabilities-
Net Assets$18,868
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $230,474Expenses 2015: $4,521Net Income 2015: $225,9532015Revenue 2016: $41,730Expenses 2016: $98,877Net Income 2016: -$57,1472016Revenue 2017: $28,442Expenses 2017: $93,712Net Income 2017: -$65,2702017Revenue 2018: $48,032Expenses 2018: $142,790Net Income 2018: -$94,7582018Revenue 2019: $21,971Expenses 2019: $26,585Net Income 2019: -$4,6142019Revenue 2020: $12,600Expenses 2020: $28,448Net Income 2020: -$15,8482020Revenue 2021: $1,600Expenses 2021: $29,233Net Income 2021: -$27,6332021Revenue 2022: $4,500Expenses 2022: $19,709Net Income 2022: -$15,2092022Revenue 2023: $20,200Expenses 2023: $22,822Net Income 2023: -$2,6222023Revenue 2024: $8,400Expenses 2024: $15,571Net Income 2024: -$7,1712024

Highlighted filing

2024

Revenue$8,400
Expenses$15,571
Net Income-$7,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,868
Liabilities
-
Net assets
$18,868
Revenue
$8,400
Expenses
$15,571
Net income
-$7,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.08$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.05$0.20$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.02$0.29$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.13$0.28$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.22$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.48$1.43$0.95
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$0.28$0.94$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$0.42$0.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.30$0.05$2.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,500
Mission and Program Overview

Mission

To promote scholarship by institutes of advanced research in the history of art and related disciplines; to provide general information about the scholarly activities of its member institutes; and to develop cooperative projects and programs. It currently consists of twenty-four member institutions.

Program Services

DescriptionGrantsExpenses
GRANTING RESIDENTIAL FELLOWSHIPS OF VARYING DURATION TO SENIOR AND JUNIOR SCHOLARS IN THE HISTORY OF ART AND RELATED DISCIPLINES.$7,100$18,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA GOERLITZDirector-$0--
JONATHAN MOGULDirector-$0--
DENNIS CARRDirector-$0--
CYNTHIA ROMANDirector-$0--
SANA MIZRADirector-$0--
JOHN MARCIARIDirector-$0--
PETER MILLERDirector-$0--
JEMMA FIELDDirector-$0--
CATHARINE DANN ROEBERTreasurer-$0--
RAFICO RUIZSecretary-$0--
PETER LUKEHARTVice Chair-$0--
CAROLINE FOWLERChair-$0--
Filing and Contact Details

Filer

Filer Name
Association of Research Institutes
EIN
95-1114004
Address
5105 KENNETT PIKE, WINTERTHUR, DE 19735

Signing Officer

Name
Catharine Dann Roeber
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,500”

Form 990-ez, Part I, Line 16

“Expenses office expense 739 meeting expenses 11,870 total 12,609”

Form 990-ez, Part III

“To promote scholarship by institutes of advanced research in the history of art and related disciplines; to provide general information about the scholarly activities of its member institutes; and to develop cooperative projects and programs. It currently consists of twenty-four member institutions.”

Raw XML Appendix164 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/PersonNm0CATHARINE DANN ROEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03028884876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 KENNETT PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07100
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA GOERLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN MOGUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANA MIZRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARCIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEMMA FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHARINE DANN ROEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAFICO RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER LUKEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLINE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING RESIDENTIAL FELLOWSHIPS OF VARYING DURATION TO SENIOR AND JUNIOR SCHOLARS IN THE HISTORY OF ART AND RELATED DISCIPLINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019709
IRS990EZ/TotalProgramServiceExpensesAmt018970
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARIAH.INFO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO COVID-19, THE ASSOCIATION'S INCOME HAS SEEN A DISUPTION THAT IS GOING TO BE RESOLVED IN THE 2022 CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36980
IRS990ScheduleA/PublicSupportPY170Pct00.32360
IRS990ScheduleA/PublicSupportTotal170Amt032798
IRS990ScheduleA/SubstantialContributorsTotAmt055861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088659
IRS990ScheduleA/TotalSupportAmt088703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 739 MEETING EXPENSES 11,870 TOTAL 12,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE DANN ROEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF RESEARCH INSTITUTES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN ART HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0951114004
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 KENNETT PIKE
ReturnHeader/Filer/USAddress/CityNm0WINTERTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02023-11-13T09:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHARINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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