Civic Intelligence

Basser Arts Foundation

990PF • Fiscal year 2012 • EIN 13-3193560

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

400 Royal Palm Way No 30433480
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$240,152

Up $44,664 (+23%) from 2011

Net Assets

Up

$238,270

Up $42,782 (+22%) from 2011

Liabilities

Up

$1,882

Up $1,882 from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,824

Up $109,584 (+202%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $240,152Liabilities 2012: $1,882Net Assets 2012: $238,2702012Assets 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

2012

Assets$240,152
Liabilities$1,882
Net Assets$238,270

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $78,5152010Expenses 2011: $54,2402011Expenses 2012: $163,8242012Expenses 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

2012

Revenue-
Expenses$163,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

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 EXPERIENCEPUBLIC CHARITYMIAMI BEACH, FL, US$87,000
Paid GrantGUSH SHALOMISRAELI PEACE ACTIVISM GROUP PROMOTING CONCILIATION WITH THE PALESTINIAN PEOPLE.PUBLIC CHARITYIS$50,000
Paid GrantNEW ISRAEL FUNDADVOCATING DEMOCRACY AND EQUALITY IN ISRAEL THROUGH THE FIGHT OF INEQUALITY, INJUSTICE AND EXTREMISM.PUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantAMNESTY INTERNATIONAL USA INCINTERNATIONAL HUMAN RIGHTS MOVEMENT PROMOTING ALL PROVISIONS IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTSPUBLIC CHARITYNEW YORK, NY, US$8,000
Paid GrantDOCTORS WITHOUT BORDERS USA INCASSIST VICTIMS OF WORLDWIDE DISASTERS AND CONFLICTSPUBLIC CHARITYNEW YORK, NY, US$3,000
Filing and Contact Details

Filer

EIN
13-3193560
Raw XML Appendix385 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0INTERNATIONAL HUMAN RIGHTS MOVEMENT PROMOTING ALL PROVISIONS IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSIST VICTIMS OF WORLDWIDE DISASTERS AND CONFLICTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ISRAELI PEACE ACTIVISM GROUP PROMOTING CONCILIATION WITH THE PALESTINIAN PEOPLE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CULTURAL ARTS ATTAINMENT AS AN ALTERNATIVE TO COMMERCIAL FILM GOING EXPERIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ADVOCATING DEMOCRACY AND EQUALITY IN ISRAEL THROUGH THE FIGHT OF INEQUALITY, INJUSTICE AND EXTREMISM.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GUSH SHALOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MIAMI BEACH FILM SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEW ISRAEL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX 3322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode061022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0TEL-AVIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105 PENN PLAZA 16TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 SEVENTH AVENUE NO 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121130 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13330 SEVENTH AVENUE 11TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIAMI BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0158000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear015093
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015093
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1031971
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2066093
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026127
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0267198
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0143007
IRS990PF/UndistributedIncome/ExcessFromYear1031971
IRS990PF/UndistributedIncome/ExcessFromYear2066093
IRS990PF/UndistributedIncome/ExcessFromYear4026127
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0158100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0143007
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0267198
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0124191
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions014927
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O SIMSES 400 ROYAL PALM WAY SUITE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033480
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WENDY ORANGE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount0188899
OtherIncreasesSchedule/OtherIncreases/Description0BOOK/TAX GAIN DIFFERENCE FROM SALE OF CONTRIBUTED MARKETABLE SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount015
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome015
SubstantialContributorsSch/SubstantialContributor/PersonName0WENDY ORANGE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O SIMSES 400 ROYAL PALM WAY SUITE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20304
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PALM BEACH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033480
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount12013
TaxesSchedule/Taxes/Category0NY ANNUAL REGISTRATION FEE
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0100
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133193560
ReturnHeader/Filer/Name/BusinessNameLine10BASSER ARTS FOUNDATION
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/DateSigned02013-03-19
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 L BERKMAN
ReturnHeader/Preparer/Phone09547884533
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:06:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16
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