Civic Intelligence

Basser Arts Foundation

990PF • Fiscal year 2011 • EIN 13-3193560

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
400 Royal Palm Way No 30433480
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$195,488

Down $40,859 (-17%) from 2010

Net Assets

Down

$195,488

Down $40,859 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,240

Down $24,275 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $236,347Liabilities 2010: $0Net Assets 2010: $236,3472010Assets 2011: $195,488Liabilities 2011: $0Net Assets 2011: $195,4882011Assets 2012: $732,152Liabilities 2012: $3,761Net Assets 2012: $728,3912012Assets 2013: $507,170Liabilities 2013: $1,879Net Assets 2013: $505,2912013Assets 2014: $494,646Liabilities 2014: $0Net Assets 2014: $494,6462014Assets 2015: $647,242Liabilities 2015: $0Net Assets 2015: $647,2422015Assets 2016: $597,149Liabilities 2016: $0Net Assets 2016: $597,1492016Assets 2017: $722,089Liabilities 2017: $0Net Assets 2017: $722,0892017Assets 2018: $678,064Liabilities 2018: $0Net Assets 2018: $678,0642018Assets 2019: $745,813Liabilities 2019: $02019Assets 2021: $1,027,077Liabilities 2021: $0Net Assets 2021: $1,027,0772021Assets 2022: $991,791Liabilities 2022: $0Net Assets 2022: $991,7912022Assets 2023: $1,026,173Liabilities 2023: $0Net Assets 2023: $1,026,1732023

Highlighted filing

2011

Assets$195,488
Liabilities$0
Net Assets$195,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $78,5152010Expenses 2011: $54,2402011Expenses 2012: $165,7032012Revenue 2013: $7,064Expenses 2013: $230,164Net Income 2013: -$223,1002013Revenue 2014: $137,436Expenses 2014: $148,081Net Income 2014: -$10,6452014Revenue 2015: $264,328Expenses 2015: $111,732Net Income 2015: $152,5962015Revenue 2016: $112,757Expenses 2016: $162,850Net Income 2016: -$50,0932016Revenue 2017: $250,065Expenses 2017: $125,125Net Income 2017: $124,9402017Revenue 2018: $58,588Expenses 2018: $52,613Net Income 2018: $5,9752018Revenue 2019: $67,849Expenses 2019: $100Net Income 2019: $67,7492019Revenue 2021: $228,478Expenses 2021: $0Net Income 2021: $228,4782021Revenue 2022: $13,392Expenses 2022: $48,678Net Income 2022: -$35,2862022Revenue 2023: $46,142Expenses 2023: $11,760Net Income 2023: $34,3822023

Highlighted filing

2011

Revenue-
Expenses$54,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY ORANGEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI BEACH FILM SOCIETYCULTURAL ARTS ATTAINMENT AS AN ALTERNATIVE TO COMMERCIAL FILM GOING EXPERIENCETAX EXEMPTMIAMI BEACH, FL, US$50,000
Filing and Contact Details

Filer

EIN
13-3193560
Raw XML Appendix285 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05498
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue131841
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217973
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue350072
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue447488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV052464
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV170630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV398107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV473090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0800 SHARES JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,000 SHARES BHP BILLITON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2337 SHARES GENERAL DYNAMICS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31,700 SHARES NESTLE SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41,000 SHARES UNITED TECHNOLOGIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09843
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IRS990PF/BalanceSheets/RetainedEarningsEOY0195488
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed018989
IRS990PF/DistributableAmount/MinimumInvestmentReturn019120
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0131
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0131
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances044407
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05823
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019120
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0382399
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0388222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WENDY ORANGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.353638
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.390440
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.377749
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SIMSES ASSOCIATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05618351313
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIAMI BEACH FILM SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
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TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1531
TaxesSchedule/Taxes/Category0NY ANNUAL REGISTRATION FEE
TaxesSchedule/Taxes/Category1FOREIGN TAXES
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TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1531
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133193560
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ReturnHeader/Filer/NameControl0BASS
ReturnHeader/Filer/Phone05618351313
ReturnHeader/Filer/USAddress/AddressLine10400 ROYAL PALM WAY NO 304
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0PETER A FLANAGAN POA WENDY ORANGE
ReturnHeader/Officer/Phone05618351313
ReturnHeader/Officer/Title0POA FOR WENDY ORANGE
ReturnHeader/PreparerFirm/EIN0043602740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERKMAN JORGENSEN MASTERS & STAFMANLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101377 SOUTH ANDREWS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033069
ReturnHeader/Preparer/Name0SHELDON BERKMAN
ReturnHeader/Preparer/Phone09547884533
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T11:57:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,488
Liabilities
$0
Net assets
$195,488
Revenue
-
Expenses
$54,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.05$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.03$0.23$0.00$0.23
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.11$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.23$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits