Civic Intelligence

Basser Arts Foundation

990PF • Fiscal year 2012 • EIN 13-3193560

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2014

251 Royal Palm Way No 40033480
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$732,152

Up $536,664 (+275%) from 2011

Net Assets

Up

$728,391

Up $532,903 (+273%) from 2011

Liabilities

Up

$3,761

Up $3,761 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,703

Up $111,463 (+205%) 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: $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$732,152
Liabilities$3,761
Net Assets$728,391

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: $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$165,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2014
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 AppendixShowing 400 of 420 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03696
GeneralExplanationAttachment/GeneralExplanation/Explanation0THIS AMENDED TAX RETURN IS NECESSARY AS A RESULT OF TWO (2) DONOR CONTRIBUTIONS THAT WERE RECEIVED BY THE FOUNDATION ON JUNE 26, 2012 PURSUANT TO AN OWNERSHIP TRANSFER OF TWO LIFE INSURANCE CONTRACTS IN FAVOR OF THE FOUNDATION. AS IDENTIFIED AND CONTAINED IN FORM 990-PF, SCHEDULE B-1, THE FAIR MARKET VALUE IS REPRESENTED BY THE CASH SURRENDER VALUE OF THE RESPECTIVE CONTRACTS OF $316,595 AND $175,405 ON THE DATE OF TRANSFER.THE RESPECTIVE FORMS AND SCHEDULES THAT HAVE CHANGED FOR THE DONOR CONTRIBUTIONS OF THE TWO LIFE INSURANCE CONTRACTS INCLUDE THE FOLLOWING:FORM 990-PF PART I, LINE 1FORM 990-PF PART II, LINE 13 COLUMN B AND CFORM 990-PF PART V, LINES 4, 5 AND 7FORM 990-PF PART VI, LINE 1FORM 990-PF PART X, LINES 1C, 1D, 3, 4, 5 AND 6FORM 990-PF PART XI, LINES 1 AND 2AFORM 990-PF PART XIII, LINE 1FORM 990-PF SCHEDULE B-1, PART I, #2 AND #3
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1175405
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount387000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
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.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMNESTY INTERNATIONAL USA INC
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
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037445
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1031971
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2066093
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026127
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0244846
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0120655
IRS990PF/UndistributedIncome/ExcessFromYear1031971
IRS990PF/UndistributedIncome/ExcessFromYear2066093
IRS990PF/UndistributedIncome/ExcessFromYear4026127
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions014927
IRS990ScheduleB/ContributorInfo/AggregateContributions1316595
IRS990ScheduleB/ContributorInfo/AggregateContributions2175405
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10251 ROYAL PALM WAY SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11251 ROYAL PALM WAY SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12251 ROYAL PALM WAY SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PALM BEACH
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033480
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133480
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WENDY ORANGE
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IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
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IRS990ScheduleB/ContributorInfo/PersonContributionType0X
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/DateReceived02012-06-26
IRS990ScheduleB/NoncashProperty/DateReceived12012-06-26
IRS990ScheduleB/NoncashProperty/FairMarketValue0316595
IRS990ScheduleB/NoncashProperty/FairMarketValue1175405
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LIFE INSURANCE CONTRACT #874114085TRANS ADVISORS ML/ONE
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1LIFE INSURANCE CONTRACT #LD0081255TRANS ADV PRIME PLAN NY 5
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/AddressLine10251 ROYAL PALM WAY SUITE 400
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PALM BEACH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033480
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount13892
TaxesSchedule/Taxes/Category0NY ANNUAL REGISTRATION FEE
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0100
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133193560
ReturnHeader/Filer/Name/BusinessNameLine10BASSER ARTS FOUNDATION
ReturnHeader/Filer/NameControl0BASS
ReturnHeader/Filer/Phone05618351313
ReturnHeader/Filer/USAddress/AddressLine10251 ROYAL PALM WAY NO 400
ReturnHeader/Filer/USAddress/City0PALM BEACH

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
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