Civic Intelligence

Van Otterloo Family Foundation

990 • Fiscal year 2016 • EIN 04-6827450

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
18 Sewall Streetmarblehead, MA 01945

(781) 639-3625

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$60,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$30,177,218

Up $1,468,952 (+5.1%) from 2015

Net Assets

Up

$29,936,284

Up $1,564,585 (+5.5%) from 2015

Liabilities

Down

$240,934

Down $95,633 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$3,638,280

Up $638,415 (+21%) from 2015

Expenses

Down

$1,304,008

Down $537,998 (-29%) from 2015

Net Income

Up

$2,334,272

Up $1,176,413 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $26,363,545Liabilities 2010: $328,200Net Assets 2010: $26,035,3452010Assets 2011: $24,742,571Liabilities 2011: $296,950Net Assets 2011: $24,445,6212011Assets 2012: $27,664,808Liabilities 2012: $414,166Net Assets 2012: $27,250,6422012Assets 2013: $28,793,693Liabilities 2013: $85,333Net Assets 2013: $28,708,3602013Assets 2014: $30,814,521Liabilities 2014: $477,500Net Assets 2014: $30,337,0212014Assets 2015: $28,708,266Liabilities 2015: $336,567Net Assets 2015: $28,371,6992015Assets 2016: $30,177,218Liabilities 2016: $240,934Net Assets 2016: $29,936,2842016Assets 2017: $33,398,226Liabilities 2017: $240,000Net Assets 2017: $33,158,2262017Assets 2018: $36,204,091Liabilities 2018: $178,113Net Assets 2018: $36,025,9782018Assets 2019: $35,854,146Liabilities 2019: $664,322Net Assets 2019: $35,189,8242019Assets 2020: $43,723,247Liabilities 2020: $626,767Net Assets 2020: $43,096,4802020Assets 2021: $51,266,460Liabilities 2021: $270,000Net Assets 2021: $50,996,4602021Assets 2022: $36,797,378Liabilities 2022: $38,130Net Assets 2022: $36,759,2482022Assets 2023: $40,168,996Liabilities 2023: $1,088,000Net Assets 2023: $39,080,9962023Assets 2024: $48,184,754Liabilities 2024: $575,000Net Assets 2024: $47,609,7542024

Highlighted filing

2016

Assets$30,177,218
Liabilities$240,934
Net Assets$29,936,284
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $979,9962010Expenses 2011: $964,5252011Revenue 2012: $2,195,783Expenses 2012: $1,053,541Net Income 2012: $1,142,2422012Revenue 2013: $782,818Expenses 2013: $623,883Net Income 2013: $158,9352013Revenue 2014: $2,873,639Expenses 2014: $2,273,455Net Income 2014: $600,1842014Revenue 2015: $2,999,865Expenses 2015: $1,842,006Net Income 2015: $1,157,8592015Revenue 2016: $3,638,280Expenses 2016: $1,304,008Net Income 2016: $2,334,2722016Revenue 2017: $1,866,531Expenses 2017: $2,257,482Net Income 2017: -$390,9512017Revenue 2018: $2,363,189Expenses 2018: $1,724,916Net Income 2018: $638,2732018Revenue 2019: $2,762,999Expenses 2019: $2,139,800Net Income 2019: $623,1992019Revenue 2020: $2,951,793Expenses 2020: $1,967,921Net Income 2020: $983,8722020Revenue 2021: $3,136,596Expenses 2021: $2,436,175Net Income 2021: $700,4212021Revenue 2022: $815,524Expenses 2022: $2,739,132Net Income 2022: -$1,923,6082022Revenue 2023: $5,318,397Expenses 2023: $2,883,123Net Income 2023: $2,435,2742023Revenue 2024: $1,320,948Expenses 2024: $1,864,993Net Income 2024: -$544,0452024

Highlighted filing

2016

Revenue$3,638,280
Expenses$1,304,008
Net Income$2,334,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,944,975
Mission and Program Overview

Mission

To provide support for educational enterprises that demonstrate innovation and excellence in teaching and learning while placing emphasis on the potential of all individuals, target unmet educational needs, or provide an exemplary educational program.

Benefit Educational organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,347,304$18,918,689▲ $1,571,385
Investments Other Securities$10,926,818$6,527,460▼ $4,399,358
Accounts Receivable$24,530$4,403,732▲ $4,379,202
Cash and Non-Interest-Bearing Accounts$409,614$327,337▼ $82,277
Total Assets$28,708,266$30,177,218▲ $1,468,952
Liabilities
Grants Payable$321,666$178,333▼ $143,333
Other Liabilities$2,101$47,601▲ $45,500
Accounts Payable and Accrued Expenses$12,800$15,000▲ $2,200
Total Liabilities$336,567$240,934▼ $95,633
Net Assets / Fund Balance
Unrestricted Net Assets$28,371,699$29,936,284▲ $1,564,585
Total Net Assets Fund Balance$28,371,699$29,936,284▲ $1,564,585
Total Liabilities and Net Assets / Fund Balance$28,708,266$30,177,218▲ $1,468,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,527,460--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
erin van otterlooExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Lawrence GriffinTrustee as needed
Peter Woodwardtrustee as needed
Rose Marie Van OtterlooTrustee as needed
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,326,419
Other Revenue
$311,861
Change in Net Assets
$2,334,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-769,687
Total Revenue per Audited Statements
$2,868,593
Total Revenue per Form 990
$3,638,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,747
Other Expenses$250,104
Salaries, Compensation, and Employee Benefits$67,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,747--$986,747
Fees for Service Investment Mgmnt Fees-$177,586-$177,586
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Expenses-$55,000-$55,000
Fees for Services Accounting-$15,000-$15,000
Payroll Taxes-$7,157-$7,157
Office Expenses-$2,518-$2,518
Total Functional Expenses$986,747$317,261$0$1,304,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,008
Total Expenses per Audited Statements$1,304,008
Total Expenses per Form 990$1,304,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KIPP AcademyLyNN, MA501c3Educational$200,000
Naples Zoo IncNaples, FL501c3Educational$75,000
Girls IncLynn, MA501c3Educational$50,500
Beverly Children's Learning centerBeverly, MA501c3Educational$50,000
Citizens SchoolsBoston, MA501c3Educational$50,000
Lynn Economic OpportunityLynn, MA501c3Educational$50,000
Nashoba Learning GroupBedford, MA501c3Educational$50,000
Northeast ArcDanvers, MA501c3Educatioanl$50,000
The Plummer Home for BoysSalem, MA501c3Educational$40,000
bellesini academyLawrence, MA501c3Educational$35,000
Boston Schools FundBoston, MA501c3Educational$30,000
Catholic Schools FoundationBoston, MA501c3Educational$30,000
Episcopal Church Of NHConcord, NH-Educational$30,000
LEAP for EducationSalem, MA501c3Educational$30,000
Artis-Naples IncNaples, FL501c3Educational$25,000
Orchard GardensRoxbury, MA501c3Educational$25,000
YMCA of the North ShoreBeverly, MA501c3Educational$25,000
Beacon AcademyBoston, MA501c3Educational$20,000
Coastal StudiesFreeport, ME501c3Educational$20,000
Mssng LnksBoston, MA501c3Educational$20,000
EpiphanyDorchester, MA501c3Educational$15,000
Julies Family Learning CenterSouth Boston, MA501c3Educational$10,250
Inspiring Kids INcEtna, NH501c3Educational$10,000
Peabody Essex MuseumSalem, MA501c3Educational$10,000
St luke's foundationNew Canaan, CT501c3Educational$10,000
RawartworksLynn, MA501c3Educational$7,700
Boston BalletBoSTON, MA501c3Educational$5,000
SpurMarblehead, MA501c3Educational$5,000
Shore country day schoolBeverly, MA501c3Educational$4,000
Holderness SchoolPlymouth, NH501c3Educational$1,997
Lakes Region Community ServicesLaconia, NH501c3Educational$1,000
University of KansasLawrence, KS501c3Educational$500
perkins school for the blindWatertown, MA501c3Educational$500
Spaulding youth centerNorthfield, NH501c3Educational$200
Endicott CollegeBeverly, MA501c3Educational$100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eyk Van OtterlooHusband of TrusteeEyk Van Otterloo is the husband of one of the trustees who has an indirect relationship with the organization. Eyk is the grantor of the foundation and owns an interest in Grantham, Mayo, Van Otterloo LLC (GMO) and Harvest Funds Management LLC (HFM). Eyk does not actively participate in the management of these companies but holds a direct economic interest in GMO and indirect economic interest in HFM.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Rose-Marie Van Otterloo, Trustee has a family relationship with the Executive Director of the Foundation.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the Board. The foundation only has a board of directors.”

Form 990, Part VI, Section B, line 11

“Trustee, Rose Marie Van Otterloo, receives the 990, she reviews the information.”

Form 990, Part VI, Section B, line 15A

“Erin Van Otterloo's compensation as Executive Director was determined by the Board.”

Form 990, Part VI, Section C, line 19

“Upon request”

Form 990, Part VII

“Rose Marie Van Otterloo - c/o VOFF 18 Sewall Street, Marblehead, MA 01945. Peter Woodward - C/O VOFF 18 Sewall Street, Marblehead, MA 01945. Lawrence Griffin - C/O VOFF 18 Sewall Street, Marblehead, MA 01945.”

Filing and Contact Details

Filer

Filer Name
Van Otterloo Family Foundation
EIN
04-6827450
Phone
7816393625
Address
18 Sewall Street, marblehead, MA 01945

Signing Officer

Name
Rose-Marie Van Otterloo
Title
Trustee
Phone
7816393625
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose-Marie Van Otterloo
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Raphael and Raphael LLP
Address
52 Church Street, Boston, MA 02116
Preparer
Karen Lydon
Phone
6172101200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“difference between book and tax capital gain/losses -1,009.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“wash sales -1,009.”

Raw XML AppendixShowing 400 of 873 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN26042103616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27222854850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28042104926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29020244216
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30472014980
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN32042104844
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33480547734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34042104913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd281
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd310
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd340
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd111
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd149
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd157
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd167
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd177
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd187
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd197
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd209
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd217
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd222
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd239
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd249
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd257
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd262
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd277
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd282
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd299
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd309
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd312
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd327
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd335
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd349
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt190
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt200
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt220
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt230
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt250
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt260
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt270
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt290
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt300
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt320
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt330
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt350000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt530000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt630000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt820000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1130000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131997
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1410000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1510250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1830000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1950000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2350000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt277700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt284000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt29200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt305000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt33500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3425000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Artis-Naples INc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,177,218
Liabilities
$240,934
Net assets
$29,936,284
Revenue
$3,638,280
Expenses
$1,304,008
Net income
$2,334,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.58$47.6$1.32$1.86$0.54
2023Detailed filing. Detailed filing data is available for this year.$40.2$1.09$39.1$5.32$2.88$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.04$36.8$0.82$2.74$1.92
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.27$51.0$3.14$2.44$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.63$43.1$2.95$1.97$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.66$35.2$2.76$2.14$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.18$36.0$2.36$1.72$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.24$33.2$1.87$2.26$0.39
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.24$29.9$3.64$1.30$2.33
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.34$28.4$3.00$1.84$1.16
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.48$30.3$2.87$2.27$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.09$28.7$0.78$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$27.7$0.41$27.3$2.20$1.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.30$24.4$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.33$26.0$0.98