Civic Intelligence

Arc Foundation Charitable Tr

EIN 20-2571843 • 501(c)3 • Atlanta, GA

Profile

To promote national and international amateur rowing

PO Box 500937Atlanta, GA 31150-0937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

1505%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,185

Down $20,252 (-86%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,185

Down $20,252 (-86%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,346

Down $34,322 (-104%) from 2014

Expenses

Down

$18,906

Down $16,066 (-46%) from 2014

Net Income

Down

-$20,252

Down $18,256 (-915%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $35,341Liabilities 2011: $02011Assets 2012: $37,043Net Assets 2012: $37,0432012Assets 2013: $25,432Net Assets 2013: $25,4322013Assets 2014: $23,437Net Assets 2014: $23,4372014Assets 2015: $3,185Net Assets 2015: $3,1852015

Highlighted filing

2015

Assets$3,185
Liabilities-
Net Assets$3,185
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,315Expenses 2011: $61,015Net Income 2011: -$14,7002011Revenue 2012: $48,363Expenses 2012: $46,661Net Income 2012: $1,7022012Revenue 2013: $39,500Expenses 2013: $51,111Net Income 2013: -$11,6112013Revenue 2014: $32,976Expenses 2014: $34,972Net Income 2014: -$1,9962014Revenue 2015: -$1,346Expenses 2015: $18,906Net Income 2015: -$20,2522015

Highlighted filing

2015

Revenue-$1,346
Expenses$18,906
Net Income-$20,252
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,185
Liabilities
-
Net assets
$3,185
Revenue
-$1,346
Expenses
$18,906
Net income
-$20,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$1.35$18.9$20.3
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$33.0$35.0$2.00
2013Detailed filing. Detailed filing data is available for this year.$25.4$25.4$39.5$51.1$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$48.4$46.7$1.70
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$46.3$61.0$14.7
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$42,282
Mission and Program Overview

Mission

To promote national and international amateur rowing

Program Services

DescriptionGrantsExpenses
HELD A "ROW FOR THE CURE" AMATEUR ROWING EVENT IN THE FALL WHICH INCLUDED SEVERAL HUNDRED DOMESTIC AND FOREIGN PARTICIPANTS TO PROMOTE AMATEUR ROWING AND RAISE FUNDS FOR CHARITABLE PURPOSES.$34,492$34,492
SEAS ADAPTIVE ROWING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN PASSARELLOTrustee-$0--
TINA KORRENTTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Row for the Cur$39,876$39,876$2,015$37,861
Total Events$39,876$39,876$2,015$37,861
Filing and Contact Details

Filer

Filer Name
The Arc Foundation Charitable Trust
EIN
20-2571843
Phone
6785600065
Address
PO BOX 500937, ATLANTA, GA 31150-0937

Signing Officer

Name
Jean Pasarello
Title
Trustee
Phone
6785600065
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Chet J Holt CPA Pc
Address
5605 WATERS EDGE TRL, ROSWELL, GA 30075-8243
Preparer
Chet J Holt CPA
Phone
7705940450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Susan g. Komen for the cure greater atlanta affiliate 3525 piedmont rd 24,292 0 building5, suite 215 0 atlanta, ga 30305 susan g. Komen for the cure nc triangle affiliate 133 fayetteville st 5,479 0 suite 300 0 raleigh, nc 27601”

Form 990-ez, Part III, Line 31

“SEAS ADAPTIVE ROWING”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN PASSARELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06785600065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 REGENCY LAKE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300628407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023437
IRS990EZ/FundraisingGrossIncomeAmt039876
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034492
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4915
IRS990EZ/GrossReceiptsAmt042282
IRS990EZ/GrossSalesOfInventoryAmt02376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN PASSARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA KORRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NATIONAL AND INTERNATIONAL AMATEUR ROWING
IRS990EZ/ProgramServiceRevenueAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A "ROW FOR THE CURE" AMATEUR ROWING EVENT IN THE FALL WHICH INCLUDED SEVERAL HUNDRED DOMESTIC AND FOREIGN PARTICIPANTS TO PROMOTE AMATEUR ROWING AND RAISE FUNDS FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEAS ADAPTIVE ROWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02015
IRS990EZ/SpecialEventsNetIncomeLossAmt037861
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034972
IRS990EZ/TotalProgramServiceExpensesAmt034492
IRS990EZ/TotalRevenueAmt032976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057967
IRS990ScheduleA/Total509Grp/TotalAmt0275820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROW FOR THE CUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN G. KOMEN FOR THE CURE GREATER ATLANTA AFFILIATE 3525 PIEDMONT RD 24,292 0 BUILDING5, SUITE 215 0 ATLANTA, GA 30305 SUSAN G. KOMEN FOR THE CURE NC TRIANGLE AFFILIATE 133 FAYETTEVILLE ST 5,479 0 SUITE 300 0 RALEIGH, NC 27601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEAS ADAPTIVE ROWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PASARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06785600065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARCF
ReturnHeader/Filer/EIN0202571843
ReturnHeader/Filer/PhoneNum06785600065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500937
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0311500937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582194484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHET J HOLT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05605 WATERS EDGE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300758243
ReturnHeader/PreparerPersonGrp/PhoneNum07705940450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHET J HOLT CPA
ReturnHeader/ReturnTs02015-08-11T11:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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