Civic Intelligence

Martina Arroyo Foundation Inc

990 • Fiscal year 2014 • EIN 13-4236056

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.MARTINAARROYOFGN.ORG
200 Central Park South10019

(212) 265-8787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$212,219

Up $66,340 (+45%) from 2013

Net Assets

Up

$116,271

Up $27,587 (+31%) from 2013

Liabilities

Up

$95,948

Up $38,753 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$450,888

Up $74,721 (+20%) from 2013

Expenses

Up

$423,340

Up $41,522 (+11%) from 2013

Net Income

Up

$27,548

Up $33,199 (+587%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $124,106Liabilities 2010: $20,595Net Assets 2010: $103,5112010Assets 2011: $151,446Liabilities 2011: $13,055Net Assets 2011: $138,3912011Assets 2012: $174,435Liabilities 2012: $80,100Net Assets 2012: $94,3352012Assets 2013: $145,879Liabilities 2013: $57,195Net Assets 2013: $88,6842013Assets 2014: $212,219Liabilities 2014: $95,948Net Assets 2014: $116,2712014Assets 2015: $253,575Liabilities 2015: $154,256Net Assets 2015: $99,3192015Assets 2016: $253,640Liabilities 2016: $128,817Net Assets 2016: $124,8232016Assets 2018: $289,361Liabilities 2018: $128,778Net Assets 2018: $160,5832018Assets 2019: $222,321Liabilities 2019: $54,082Net Assets 2019: $168,2392019Assets 2020: $223,159Liabilities 2020: $58,628Net Assets 2020: $164,5312020Assets 2021: $246,506Liabilities 2021: $58,628Net Assets 2021: $187,8782021Assets 2022: $186,979Liabilities 2022: $57,916Net Assets 2022: $129,0632022Assets 2024: $235,178Liabilities 2024: $84,416Net Assets 2024: $150,7622024

Highlighted filing

2014

Assets$212,219
Liabilities$95,948
Net Assets$116,271
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $390,677Expenses 2010: $398,417Net Income 2010: -$7,7402010Expenses 2011: $396,7072011Expenses 2012: $315,7982012Revenue 2013: $376,167Expenses 2013: $381,818Net Income 2013: -$5,6512013Revenue 2014: $450,888Expenses 2014: $423,340Net Income 2014: $27,5482014Revenue 2015: $548,871Expenses 2015: $560,181Net Income 2015: -$11,3102015Revenue 2016: $577,907Expenses 2016: $552,402Net Income 2016: $25,5052016Revenue 2018: $513,608Expenses 2018: $418,902Net Income 2018: $94,7062018Revenue 2019: $319,022Expenses 2019: $311,366Net Income 2019: $7,6562019Revenue 2020: $106,289Expenses 2020: $109,974Net Income 2020: -$3,6852020Revenue 2021: $92,962Expenses 2021: $68,905Net Income 2021: $24,0572021Revenue 2022: $3,758Expenses 2022: $61,288Net Income 2022: -$57,5302022Revenue 2024: $15,978Expenses 2024: $30,846Net Income 2024: -$14,8682024

Highlighted filing

2014

Revenue$450,888
Expenses$423,340
Net Income$27,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$551,612
Mission and Program Overview

Mission

The foundation offers a structured curriculum, focusing on the study and preparation of complete operatic roles for emerging young artists at the inception of their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,448$63,038▲ $10,590
Prepaid Expenses and Deferred Charges$43,426$56,672▲ $13,246
Cash and Non-Interest-Bearing Accounts$50,005$52,509▲ $2,504
Accounts Receivable-$40,000-
Total Assets$145,879$212,219▲ $66,340
Liabilities
Deferred Revenue$16,166$84,948▲ $68,782
Accounts Payable and Accrued Expenses$41,029$11,000▼ $30,029
Total Liabilities$57,195$95,948▲ $38,753
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,879$77,254▲ $9,375
Unrestricted Net Assets$20,805$39,017▲ $18,212
Total Net Assets Fund Balance$88,684$116,271▲ $27,587
Total Liabilities and Net Assets / Fund Balance$145,879$212,219▲ $66,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,303---$62,303
2012$59,817-▲ $2,486-$62,303
2011$58,028-▲ $1,789-$59,817
2010$53,423-▲ $4,605-$58,028
2009$51,134$2,725▲ $87-$53,423
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Juergen StoltVice President
Mariana ZvetkovaVice President
Alfred F HubayDirector
Andrew Martin-weberDirector
Anthony LacuriaDirector
Cecilia TengDirector
Demertio KerrisonDirector
Ernst RieserDirector
Frederick WertheimDirector
Mark RuckerDirector
Mason GrangerDirector
Murray RosenthalDirector
Stefanie De KenesseyDirector
Martina ArroyoPresdient
Sandra JungleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,191
Program Service Revenue
$55,951
Investment Income
$10,625
Other Revenue
$76,121
All Other Contributions
$308,191
Change in Net Assets
$27,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,240
Salaries, Compensation, and Employee Benefits$54,100
Total Fundraising Expense$11,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,814$18,814$9,407$47,035
Fees for Services Management$0$29,311$0$29,311
Office Expenses$0$25,229$0$25,229
Fees for Services Other$0$21,099$0$21,099
Other Expenses$19,435$0$0$19,435
Advertising$0$18,330$0$18,330
Travel$0$9,832$0$9,832
Fees for Services Accounting$0$8,250$0$8,250
Payroll Taxes$2,826$2,826$1,413$7,065
Insurance$1,912$4,129$956$6,997
Total Functional Expenses$273,744$137,820$11,776$423,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,845
Fundraising Direct Expenses$100,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4236056
Phone
2122658787

Signing Officer

Name
Martina Arroyo
Title
President
Phone
2122658787
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina Arroyo
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Marcelle Tosi
Phone
2122658787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“A copy is available but has not been given to all members”

Pt VI, Line 12C

“This is addressed at annual board meetings”

Pt VI, Line 15

“All positions are uncompensated”

Pt VI, Line 11B

“Return is available for review”

Pt VI, Line 15B

“This is addressed at board meetings”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062303
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRELUDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROLE CLASS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE BUT HAS NOT BEEN GIVEN TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS ADDRESSED AT ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS ARE UNCOMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS ADDRESSED AT BOARD MEETINGS
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IRS990/USAddress/State0NY
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,219
Liabilities
$95,948
Net assets
$116,271
Revenue
$450,888
Expenses
$423,340
Net income
$27,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.84$1.51$0.16$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.58$1.29$0.04$0.61$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.59$1.88$0.93$0.69$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.59$1.65$1.06$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.54$1.68$3.19$3.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.29$1.61$5.14$4.19$0.95
2016Summary only. Only limited summary data is available for this year.$2.54$1.29$1.25$5.78$5.52$0.26
2015Summary only. Only limited summary data is available for this year.$2.54$1.54$0.99$5.49$5.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$4.51$4.23$0.28
2013Summary only. Only limited summary data is available for this year.$1.46$0.57$0.89$3.76$3.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.80$0.94$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$3.97
2010Summary only. Only limited summary data is available for this year.$1.24$0.21$1.04$3.91$3.98$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits