Civic Intelligence

Archipenko Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4123083

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profile
PO Box 247Bearsville, NY 12409

(845) 679-8191

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-139%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,396,070

Down $79,984 (-3.2%) from 2013

Net Assets

Down

$2,394,707

Down $81,347 (-3.3%) from 2013

Liabilities

Up

$1,363

Up $1,363 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$68,423

Down $20,926 (-23%) from 2013

Expenses

Up

$163,568

Up $12,521 (+8.3%) from 2013

Net Income

Down

-$95,145

Down $33,447 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,581,445Liabilities 2010: $0Net Assets 2010: $2,581,4452010Assets 2011: $2,466,864Liabilities 2011: $0Net Assets 2011: $2,466,8642011Assets 2012: $2,565,830Liabilities 2012: $12012Assets 2013: $2,476,054Liabilities 2013: $0Net Assets 2013: $2,476,0542013Assets 2014: $2,396,070Liabilities 2014: $1,363Net Assets 2014: $2,394,7072014Assets 2015: $2,458,445Liabilities 2015: $1,861Net Assets 2015: $2,456,5842015Assets 2016: $2,367,269Liabilities 2016: $8,247Net Assets 2016: $2,359,0222016Assets 2017: $2,289,540Liabilities 2017: $3,386Net Assets 2017: $2,286,1542017Assets 2018: $2,186,050Liabilities 2018: $561Net Assets 2018: $2,185,4892018Assets 2019: $2,163,798Liabilities 2019: $8,755Net Assets 2019: $2,155,0432019Assets 2020: $2,124,041Liabilities 2020: $44,159Net Assets 2020: $2,079,8822020Assets 2021: $2,006,074Liabilities 2021: $923Net Assets 2021: $2,005,1512021Assets 2022: $1,912,289Liabilities 2022: $106,467Net Assets 2022: $1,805,8222022Assets 2023: $1,712,616Liabilities 2023: $9,842Net Assets 2023: $1,702,7742023Assets 2024: $1,786,640Liabilities 2024: $750Net Assets 2024: $1,785,8902024

Highlighted filing

2014

Assets$2,396,070
Liabilities$1,363
Net Assets$2,394,707
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $160,0072010Expenses 2011: $181,8052011Revenue 2012: $222,176Expenses 2012: $145,265Net Income 2012: $76,9112012Revenue 2013: $89,349Expenses 2013: $151,047Net Income 2013: -$61,6982013Revenue 2014: $68,423Expenses 2014: $163,568Net Income 2014: -$95,1452014Revenue 2015: $291,240Expenses 2015: $177,035Net Income 2015: $114,2052015Revenue 2016: $49,740Expenses 2016: $168,749Net Income 2016: -$119,0092016Revenue 2017: $99,039Expenses 2017: $180,674Net Income 2017: -$81,6352017Revenue 2018: $60,208Expenses 2018: $115,035Net Income 2018: -$54,8272018Revenue 2019: $59,273Expenses 2019: $125,483Net Income 2019: -$66,2102019Revenue 2020: $58,182Expenses 2020: $122,935Net Income 2020: -$64,7532020Revenue 2021: $62,776Expenses 2021: $147,171Net Income 2021: -$84,3952021Revenue 2022: $33,027Expenses 2022: $184,801Net Income 2022: -$151,7742022Revenue 2023: $20,069Expenses 2023: $179,955Net Income 2023: -$159,8862023Revenue 2024: $76,083Expenses 2024: $123,836Net Income 2024: -$47,7532024

Highlighted filing

2014

Revenue$68,423
Expenses$163,568
Net Income-$95,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER GRAYDir./Treas./Vice-Pres-$0--
DAVID GRAYDir./Treas./Vice-Pres-$0--
ANDREW GRAYDir./Vice-Pres-$0--
ANNA GRAYDir./Vice-Pres-$0--
FRANCES A GRAYFounder Dir./PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Archipenko Foundation
EIN
13-4123083
Phone
8456798191
Address
PO BOX 247, BEARSVILLE, NY 12409

Signing Officer

Name
Frances Gray
Title
President
Phone
8456798191
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Gkg Cpas
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Wayne L Martin CPA
Phone
8455673600
Raw XML AppendixShowing 400 of 877 raw XML fields

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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt04566
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt027531
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027531
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027531
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-95145
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02647
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03213
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03213
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03213
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0465
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0465
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02647
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030058
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06965
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06965
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0100794
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02756
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0103550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt033027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt033027
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08432
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08663
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt063776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0155669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0163568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt068423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0155669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0163568
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01226
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02647
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-95145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013798
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02394707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02476054
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02394707
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt012606643
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01975
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018101
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0134531
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0134531
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt029649
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt095639
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08945
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt065990
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt065990
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01558303
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01550069
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011760642
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0615854
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0615854
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01363
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02476054
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02394707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0906831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011525
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011525
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02476054
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02396070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012606643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02476054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02396070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02476054
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02394707
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0771948
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011579
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0761910
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038018
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0760369
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0771948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,070
Liabilities
$1,363
Net assets
$2,394,707
Revenue
$68,423
Expenses
$163,568
Net income
-$95,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.81$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.07$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.22$0.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16