Civic Intelligence

Arc Foundation Charitable Tr

990EZ • Fiscal year 2012 • EIN 20-2571843

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 50093731150-0937
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,043

Up $1,702 (+4.8%) from 2011

Net Assets

$37,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$48,363

Up $2,048 (+4.4%) from 2011

Expenses

Down

$46,661

Down $14,354 (-24%) from 2011

Net Income

Up

$1,702

Up $16,402 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2012

Assets$37,043
Liabilities-
Net Assets$37,043
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$48,363
Expenses$46,661
Net Income$1,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote national and international amateur rowing

Filing and Contact Details

Filer

EIN
20-2571843
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JEAN PASSARELLO
CompensationExplanation/Compensation/PersonName1NANCY ROSS
CompensationExplanation/Compensation/PersonName2TINA KORRENT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035341
IRS990EZ/CashSavingsAndInvestments/EOY037043
IRS990EZ/CostOfGoodsSold03959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01702
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058398
IRS990EZ/GrantsAndSimilarAmountsPaid045886
IRS990EZ/GroProfitLossSalesOfInventory01357
IRS990EZ/GrossReceipts063714
IRS990EZ/GrossSalesOfInventory05316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035341
IRS990EZ/NetAssetsOrFundBalancesBOY035341
IRS990EZ/NetAssetsOrFundBalances/EOY037043
IRS990EZ/NetAssetsOrFundBalancesEOY037043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN PASSARELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA KORRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE NATIONAL AND INTERNATIONAL AMATEUR ROWING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD A "ROW FOR THE CURE" AMATEUR ROWING EVENT IN THE FALL OF 2012 WHICH INCLUDED SEVERAL HUNDRED DOMESTIC AND FOREIGN PARTICIPANTS TO PROMOTE AMATEUR ROWING AND RAISE FUNDS FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045886
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011392
IRS990EZ/SpecialEventsNetIncomeLoss047006
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 AYLESFORD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784578551
IRS990EZ/TotalAssets/BOY035341
IRS990EZ/TotalAssets/EOY037043
IRS990EZ/TotalExpenses046661
IRS990EZ/TotalProgramServiceExpenses045886
IRS990EZ/TotalRevenue048363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072066
IRS990ScheduleA/Total509/Total0313101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072066
IRS990ScheduleA/TotalSupportTotal/Total0313101
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058398
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058398
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058398
IRS990ScheduleG/EventsInformation/NameOfEvent10ROW FOR THE CUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary047006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011392
IRS990ScheduleO/GeneralExplanation/Explanation0SUSAN G. KOMEN FOR THE CURE 03/20/2012 GREATER ATLANTA AFFILIATE BLDG, STE 100 35,237 0 4840 ROSWELL ROAD 0 ATLANTA, GA 30342
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReasonableCauseExplanation/Explanation0ADDITIONAL TIME NEEDED TO PREPARE FINANCIAL STATEMENTS FOR COMPLETION OF RETURN.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202571843
ReturnHeader/Filer/Name/BusinessNameLine10THE ARC FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ARCF
ReturnHeader/Filer/Phone06785600065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 500937
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0311500937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JEAN PASARELLO
ReturnHeader/Officer/Phone06785600065
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHET J HOLT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105605 WATERS EDGE TRL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300758243
ReturnHeader/Preparer/Name0CHET J HOLT CPA
ReturnHeader/Preparer/Phone07705940450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:10:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,043
Liabilities
-
Net assets
$37,043
Revenue
$48,363
Expenses
$46,661
Net income
$1,702
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