Civic Intelligence

Rain Forest Art Foundation

990 • Fiscal year 2022 • EIN 03-0400749

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.RAINFORESTARTFOUNDATION.ORG
710 Travis StShreveport, LA 71101-2948

(318) 717-9111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

35.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

497%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,906,024

Up $29,242 (+0.5%) from 2021

Net Assets

Up

$3,660,497

Up $43,384 (+1.2%) from 2021

Liabilities

Down

$2,245,527

Down $14,142 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$62,435

Up $51,980 (+497%) from 2021

Expenses

Up

$19,051

Up $9,869 (+107%) from 2021

Net Income

Up

$43,384

Up $42,111 (+3308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,506,116Liabilities 2010: $0Net Assets 2010: $3,506,1162010Assets 2011: $3,508,103Liabilities 2011: $0Net Assets 2011: $3,508,1032011Assets 2012: $3,511,277Liabilities 2012: $0Net Assets 2012: $3,511,2772012Assets 2013: $4,007,087Liabilities 2013: $500,000Net Assets 2013: $3,507,0872013Assets 2014: $4,428,302Liabilities 2014: $901,907Net Assets 2014: $3,526,3952014Assets 2015: $4,437,882Liabilities 2015: $894,655Net Assets 2015: $3,543,2272015Assets 2016: $4,453,763Liabilities 2016: $894,440Net Assets 2016: $3,559,3232016Assets 2017: $4,452,480Liabilities 2017: $869,440Net Assets 2017: $3,583,0402017Assets 2018: $4,452,703Liabilities 2018: $844,440Net Assets 2018: $3,608,2632018Assets 2019: $4,455,154Liabilities 2019: $844,440Net Assets 2019: $3,610,7142019Assets 2020: $4,460,280Liabilities 2020: $844,440Net Assets 2020: $3,615,8402020Assets 2021: $5,876,782Liabilities 2021: $2,259,669Net Assets 2021: $3,617,1132021Assets 2022: $5,906,024Liabilities 2022: $2,245,527Net Assets 2022: $3,660,4972022Assets 2023: $5,859,484Liabilities 2023: $2,106,527Net Assets 2023: $3,752,9572023Assets 2024: $5,857,675Liabilities 2024: $2,089,527Net Assets 2024: $3,768,1482024

Highlighted filing

2022

Assets$5,906,024
Liabilities$2,245,527
Net Assets$3,660,497
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $24,9502010Expenses 2011: $17,0892011Expenses 2012: $45,5402012Revenue 2013: $20,888Expenses 2013: $25,078Net Income 2013: -$4,1902013Revenue 2014: $52,184Expenses 2014: $32,876Net Income 2014: $19,3082014Revenue 2015: $62,278Expenses 2015: $45,446Net Income 2015: $16,8322015Revenue 2016: $57,745Expenses 2016: $41,649Net Income 2016: $16,0962016Revenue 2017: $47,740Expenses 2017: $24,023Net Income 2017: $23,7172017Revenue 2018: $46,847Expenses 2018: $21,624Net Income 2018: $25,2232018Revenue 2019: $14,091Expenses 2019: $11,640Net Income 2019: $2,4512019Revenue 2020: $12,446Expenses 2020: $7,320Net Income 2020: $5,1262020Revenue 2021: $10,455Expenses 2021: $9,182Net Income 2021: $1,2732021Revenue 2022: $62,435Expenses 2022: $19,051Net Income 2022: $43,3842022Revenue 2023: $101,638Expenses 2023: $9,178Net Income 2023: $92,4602023Revenue 2024: $28,451Expenses 2024: $13,260Net Income 2024: $15,1912024

Highlighted filing

2022

Revenue$62,435
Expenses$19,051
Net Income$43,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$62,435
Mission and Program Overview

Mission

To increase appreciation of nature through art.

To increase appreciation of nature through art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,834,771$5,834,771→ $0
Rtn Earn Endowment Incm Other Fnds$3,617,113$3,660,497▲ $43,384
Cash and Non-Interest-Bearing Accounts$41,603$70,845▲ $29,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,876,782$5,906,024▲ $29,242
Other Assets Total$408$408→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,221,880$2,207,738▼ $14,142
Other Liabilities$37,789$37,789→ $0
Total Liabilities$2,259,669$2,245,527▼ $14,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,617,113$3,660,497▲ $43,384
Total Liabilities and Net Assets / Fund Balance$5,876,782$5,906,024▲ $29,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,569,467-$3,569,467
Leasehold Improvements$1,553,519-$1,553,519
Land$711,778-$711,778
Other Land Buildings$7$24,522$24,529
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marlene YuDirector (finance Chair)
Dan YuDirector, President
Alan ChowDirector
Amy WinterDirector
Faustino QuintanillaDirector
James MannDirector
James YuDirector
Stephanie LuskDirector
Stephanie DallenbachDirector, Secretary
Olivia MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,435
Change in Net Assets
$43,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,595--$7,595
Other Expenses$2,527--$2,527
Fees for Services Accounting$900--$900
Insurance$774--$774
Office Expenses$275--$275
Fees for Services Other-$195-$195
Total Functional Expenses$18,856$195$0$19,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Marlene Yu Museum$37,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Parent / daughter relationship between stephanie lusk, marlene yu and james yu”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rainforest Art Foundation
EIN
03-0400749
Phone
3187179111
Address
710 TRAVIS ST, SHREVEPORT, LA 71101-2948

Signing Officer

Name
Dan Yu
Title
Director
Phone
3187179111
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Yu
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lonnie Hardy CPA
Address
910 PIERREMONT RD SUITE 410, SHREVEPORT, LA 71106
Preparer
Lonnie Hardy
Phone
3184640899
Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MARLENE YU MUSEUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05834771
IRS990ScheduleD/TotalLiabilityAmt037789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT / DAUGHTER RELATIONSHIP BETWEEN STEPHANIE LUSK, MARLENE YU AND JAMES YU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05876782
IRS990/TotalAssetsEOYAmt05906024
IRS990/TotalAssetsGrp/BOYAmt05876782
IRS990/TotalAssetsGrp/EOYAmt05906024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018856
IRS990/TotalFunctionalExpensesGrp/TotalAmt019051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259669
IRS990/TotalLiabilitiesEOYAmt02245527
IRS990/TotalLiabilitiesGrp/BOYAmt02259669
IRS990/TotalLiabilitiesGrp/EOYAmt02245527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03617113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03660497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05876782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05906024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 HIGHLANDER DRIVE
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAINFORESTARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187179111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINFOREST ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0030400749
ReturnHeader/Filer/PhoneNum03187179111
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 TRAVIS ST
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711012948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721056907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONNIE HARDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 PIERREMONT RD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03184640899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE HARDY
ReturnHeader/ReturnTs02023-11-13T15:13:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,906,024
Liabilities
$2,245,527
Net assets
$3,660,497
Revenue
$62,435
Expenses
$19,051
Net income
$43,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.09$3.77$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.86$2.11$3.75$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.91$2.25$3.66$0.06$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.26$3.62$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.84$3.62$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.61$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.84$3.61$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.87$3.58$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.56$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.89$3.54$0.06$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.90$3.53$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.02