Civic Intelligence

Arison Arts Foundation C/O Richard Kohan Afo LLC

990PF • Fiscal year 2014 • EIN 13-7450689

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
Two Alhambra Plaza Suite 1040Coral Gables, FL 33134

(786) 270-3710

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-0.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$284,676,683

Up $42,902,841 (+18%) from 2013

Net Assets

$284,676,683

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$45,873,981

Down $273,826 (-0.6%) from 2013

Expenses

Down

$2,366,498

Down $256,634 (-9.8%) from 2013

Net Income

Down

$43,507,483

Down $17,192 (-0.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600M$400M$200M$0Assets 2011: $142,982,444Liabilities 2011: $02011Assets 2012: $194,148,683Liabilities 2012: $02012Assets 2013: $241,773,842Liabilities 2013: $12013Assets 2014: $284,676,683Liabilities 2014: $0Net Assets 2014: $284,676,6832014Assets 2015: $312,449,054Liabilities 2015: $0Net Assets 2015: $312,449,0542015Assets 2016: $342,670,755Liabilities 2016: $0Net Assets 2016: $342,670,7552016Assets 2017: $388,863,155Liabilities 2017: $0Net Assets 2017: $388,863,1552017Assets 2019: $382,697,492Liabilities 2019: $12019Assets 2020: $374,367,025Liabilities 2020: $0Net Assets 2020: $374,367,0252020Assets 2021: $423,071,215Liabilities 2021: $0Net Assets 2021: $423,071,2152021Assets 2022: $423,109,244Liabilities 2022: $0Net Assets 2022: $423,109,2442022Assets 2023: $406,877,897Liabilities 2023: $12023Assets 2024: $381,157,410Liabilities 2024: $0Net Assets 2024: $381,157,4102024

Highlighted filing

2014

Assets$284,676,683
Liabilities$0
Net Assets$284,676,683
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100M$50M$0-$50MRevenue 2011: $23,437,435Expenses 2011: $4,585,830Net Income 2011: $18,851,6052011Revenue 2012: $53,797,494Expenses 2012: $1,752,150Net Income 2012: $52,045,3442012Revenue 2013: $46,147,807Expenses 2013: $2,623,132Net Income 2013: $43,524,6752013Revenue 2014: $45,873,981Expenses 2014: $2,366,498Net Income 2014: $43,507,4832014Revenue 2015: $39,042,235Expenses 2015: $6,496,972Net Income 2015: $32,545,2632015Revenue 2016: $41,764,411Expenses 2016: $12,118,033Net Income 2016: $29,646,3782016Revenue 2017: $79,027,484Expenses 2017: $28,289,545Net Income 2017: $50,737,9392017Revenue 2019: $20,724,479Expenses 2019: $26,673,100Net Income 2019: -$5,948,6212019Revenue 2020: $30,116,151Expenses 2020: $35,683,822Net Income 2020: -$5,567,6712020Revenue 2021: $88,937,143Expenses 2021: $39,310,534Net Income 2021: $49,626,6092021Revenue 2022: $51,525,223Expenses 2022: $41,413,382Net Income 2022: $10,111,8412022Revenue 2023: $15,345,445Expenses 2023: $38,635,187Net Income 2023: -$23,289,7422023Revenue 2024: $21,343,622Expenses 2024: $45,858,800Net Income 2024: -$24,515,1782024

Highlighted filing

2014

Revenue$45,873,981
Expenses$2,366,498
Net Income$43,507,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ARISONPresidentPT$0--
JOHN J O'NEILAvp/Assistant TreasurerPT$0--
HARRY HERSHExecutive Vice PresidentPT$0--
MARILYN B ARISONChairmanPT$0--
RICHARD L KOHANAvp/Treasurer/SecretaryPT$0--
WELLS FARGO BANK N ATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Arison Arts Foundation
EIN
13-7450689
In Care Of
% AFO LLC - RICHARD KOHAN
Phone
7862703710
Address
TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134

Signing Officer

Name
Wells Fargo Bank Na
Title
Trustee C/o Williams J. Jones
Phone
7862703710
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
Mark T Nash
Phone
2149991400
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NT **-*1046
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11NT **-*2328
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0280407
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041967208
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0284676683
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028674569
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040168788
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt040168788
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0284676683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0315544516
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0284676683
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0284676683
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WELLS FARGO BANK N A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5200 SOUTH BISCAYNE BLVD 15TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORAL GABLES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd533131
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040479774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040619977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0333333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0333333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03466413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt021928813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051577525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.142097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.001466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.002038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.188678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.492367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0140203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0284874234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0227430366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0163585814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0133657281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0116223269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0104754270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0333333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.710484
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0333333
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0333333
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0333333
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TWO ALHAMBRA PLAZA SUITE 1040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,676,683
Liabilities
$0
Net assets
$284,676,683
Revenue
$45,873,981
Expenses
$2,366,498
Net income
$43,507,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$381$0.00$381$21.3$45.9$24.5
2023Summary only. Only limited summary data is available for this year.$407$0.00$15.3$38.6$23.3
2022Detailed filing. Detailed filing data is available for this year.$423$0.00$423$51.5$41.4$10.1
2021Detailed filing. Detailed filing data is available for this year.$423$0.00$423$88.9$39.3$49.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$374$0.00$374$30.1$35.7$5.57
2019Summary only. Only limited summary data is available for this year.$383$0.00$20.7$26.7$5.95
2017Detailed filing. Detailed filing data is available for this year.$389$0.00$389$79.0$28.3$50.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$0.00$343$41.8$12.1$29.6
2015Detailed filing. Detailed filing data is available for this year.$312$0.00$312$39.0$6.50$32.5
2014Detailed filing. Detailed filing data is available for this year.$285$0.00$285$45.9$2.37$43.5
2013Summary only. Only limited summary data is available for this year.$242$0.00$46.1$2.62$43.5
2012Summary only. Only limited summary data is available for this year.$194$0.00$53.8$1.75$52.0
2011Summary only. Only limited summary data is available for this year.$143$0.00$23.4$4.59$18.9