Civic Intelligence

Basser Arts Foundation

990PF • Fiscal year 2018 • EIN 13-3193560

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
251 Royal Palm Way Room 400Palm Beach, FL 33480

(561) 835-1313

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$678,064

Down $44,025 (-6.1%) from 2017

Net Assets

Down

$678,064

Down $44,025 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$58,588

Down $191,477 (-77%) from 2017

Expenses

Down

$52,613

Down $72,512 (-58%) from 2017

Net Income

Down

$5,975

Down $118,965 (-95%) from 2017

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

2018

Assets$678,064
Liabilities$0
Net Assets$678,064
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$58,588
Expenses$52,613
Net Income$5,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy OrangePresident-$0--
Filing and Contact Details

Filer

Filer Name
Basser Arts Foundation
EIN
13-3193560
Phone
5618351313
Address
251 Royal Palm Way Room 400, Palm Beach, FL 33480

Signing Officer

Name
Peter A Flanagan
Title
Counsel
Phone
5618351313
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Berkman Jorgensen Masters & Stafman LLC
Address
2637 East Atlantic Blvd Suite 139, Pompano Beach, FL 33062
Preparer
Brent D Berkman
Phone
5612367285
Raw XML Appendix242 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,064
Liabilities
$0
Net assets
$678,064
Revenue
$58,588
Expenses
$52,613
Net income
$5,975
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
2018Detailed filing. Detailed filing data is available for this year.$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