Civic Intelligence

Martina Arroyo Foundation Inc

990 • Fiscal year 2018 • EIN 13-4236056

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.MARTINAARROYOFGN.ORG
200 Central Park SouthNew York, NY 10019

(212) 265-8787

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

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

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

Liabilities / Revenue

80th percentile

0.25x

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

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$289,361

Up $35,721 (+14%) from 2016

Net Assets

Up

$160,583

Up $35,760 (+29%) from 2016

Liabilities

Down

$128,778

Down $39 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$513,608

Down $64,299 (-11%) from 2016

Expenses

Down

$418,902

Down $133,500 (-24%) from 2016

Net Income

Up

$94,706

Up $69,201 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$289,361
Liabilities$128,778
Net Assets$160,583
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$513,608
Expenses$418,902
Net Income$94,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$513,608
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$128,191$141,977▲ $13,786
Cash and Non-Interest-Bearing Accounts$66,771$127,037▲ $60,266
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$19,934$20,347▲ $413
Total Assets$214,896$289,361▲ $74,465
Liabilities
Deferred Revenue$37,767$20,000▼ $17,767
Accounts Payable and Accrued Expenses$11,250$8,778▼ $2,472
Total Liabilities$149,017$128,778▼ $20,239
Net Assets / Fund Balance
Permanently Rstr Net Assets$80,999$80,999→ $0
Temporarily Rstr Net Assets$56,272$56,272→ $0
Unrestricted Net Assets$-71,392$23,312▲ $94,704
Total Net Assets Fund Balance$65,879$160,583▲ $94,704
Total Liabilities and Net Assets / Fund Balance$214,896$289,361▲ $74,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$169,093---$169,093
2016$169,093---$169,093
2015$165,451-▲ $12,642-$169,093
2014$77,254$90,000▲ $2,197-$165,451
2013$67,879-▲ $9,375-$77,254
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,793
Program Service Revenue
$148,196
Investment Income
$5,933
Other Revenue
$156,686
All Other Contributions
$202,793
Change in Net Assets
$94,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,517
Total Fundraising Expense$128,752
Salaries, Compensation, and Employee Benefits$63,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,406$0$0$100,406
Fees for Services Other$14,530$15,561$63,247$93,338
Current Officers, Directors, Trustees, and Key Employees$23,297$23,297$11,648$58,242
Conferences and Meetings$0$0$47,192$47,192
Occupancy$40,903$1,840$0$42,743
Office Expenses$0$20,536$1,414$21,950
Fees for Services Accounting$0$17,678$0$17,678
Advertising$12,348$0$1,000$13,348
Travel$3,201$3,404$1,952$8,557
Insurance$0$6,715$0$6,715
Payroll Taxes$2,057$2,057$1,029$5,143
Fees for Services Management$1,300$0$1,270$2,570
Fees for Services Legal$0$1,020$0$1,020
Total Functional Expenses$198,042$92,108$128,752$418,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude----
Role Class----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
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

Filer Name
Martina Arroyo Foundation
EIN
13-4236056
Phone
2122658787
Address
200 CENTRAL PARK SOUTH, NEW YORK, NY 10019

Signing Officer

Name
Martina Arroyo
Title
President
Phone
2122658787
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina Arroyo
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
6

Preparer

Firm
Miracle Management Llp
Address
250 WEST 57TH STREET SUITE 2203, NEW YORK, NY 10107
Preparer
Marcelle Tosi
Phone
2122658787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is available to all directors”

Pt VI, Line 12C

“REGULAR BOARD MEETINGS”

Pt VI, Line 15B

“Discussed at board meetings”

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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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION OFFERS A STRUCTURED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0160583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156686
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0156686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01840
IRS990/OccupancyGrp/ProgramServicesAmt040903
IRS990/OccupancyGrp/TotalAmt042743
IRS990/OfficeExpensesGrp/FundraisingAmt01414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020536
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRELUDE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt0100406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt02057
IRS990/PayrollTaxesGrp/TotalAmt05143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020347
IRS990/PrincipalOfficerNm0MARTINA ARROYO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
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IRS990/ProgramServiceRevenueGrp/Desc1ROLE CLASS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015700
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010730
IRS990/PYOtherExpensesAmt0572285
IRS990/PYOtherRevenueAmt0220450
IRS990/PYProgramServiceRevenueAmt094296
IRS990/PYRevenuesLessExpensesAmt0-58943
IRS990/PYSalariesCompEmpBnftPaidAmt061648
IRS990/PYTotalExpensesAmt0633933
IRS990/PYTotalRevenueAmt0574990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017318
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02312082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371740
IRS990ScheduleA/Total509Grp/TotalAmt02312082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRELUDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROLE CLASS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTINA ARROYO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS AVAILABLE TO ALL DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,361
Liabilities
$128,778
Net assets
$160,583
Revenue
$513,608
Expenses
$418,902
Net income
$94,706
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits