Civic Intelligence

Arc Foundation Charitable Tr

990EZ • Fiscal year 2013 • EIN 20-2571843

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileN/A
PO Box 50093731150-0937

(678) 560-0065

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,432

Down $11,611 (-31%) from 2012

Net Assets

Down

$25,432

Down $11,611 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$39,500

Down $8,863 (-18%) from 2012

Expenses

Up

$51,111

Up $4,450 (+9.5%) from 2012

Net Income

Down

-$11,611

Down $13,313 (-782%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$25,432
Liabilities-
Net Assets$25,432
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$39,500
Expenses$51,111
Net Income-$11,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$53,759
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 OF 2012 WHICH INCLUDED SEVERAL HUNDRED DOMESTIC AND FOREIGN PARTICIPANTS TO PROMOTE AMATEUR ROWING AND RAISE FUNDS FOR CHARITABLE PURPOSES.$49,870$49,870
SEAS ADAPTIVE ROWING-$380
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,939$38,939$3,440$35,499
Total Events$38,939$38,939$3,440$35,499
Filing and Contact Details

Filer

EIN
20-2571843
Phone
6785600065

Signing Officer

Name
Jean Pasarello
Title
Trustee
Phone
6785600065
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

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 bldg, ste 100 33,055 0 4840 roswell road 0 atlanta, ga 30342 susan g. Komen for the cure nc triangle affiliate 2314 s. Miami blvd 11,470 0 suite 154 0 durham, nc 27703”

Form 990-ez, Part III, Line 31

“SEAS ADAPTIVE ROWING”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0JEAN PASSARELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA KORRENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN PASSARELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06785600065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104030 REGENCY LAKE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300628407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025432
IRS990EZ/FundraisingGrossIncomeAmt038939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050251
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03431
IRS990EZ/GrossReceiptsAmt053759
IRS990EZ/GrossSalesOfInventoryAmt014250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN PASSARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA KORRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NATIONAL AND INTERNATIONAL AMATEUR ROWING
IRS990EZ/ProgramServiceRevenueAmt0570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEAS ADAPTIVE ROWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03440
IRS990EZ/SpecialEventsNetIncomeLossAmt035499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051111
IRS990EZ/TotalProgramServiceExpensesAmt050250
IRS990EZ/TotalRevenueAmt039500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061256
IRS990ScheduleA/Total509Grp/TotalAmt0294794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038939
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROW FOR THE CUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN G. KOMEN FOR THE CURE GREATER ATLANTA AFFILIATE BLDG, STE 100 33,055 0 4840 ROSWELL ROAD 0 ATLANTA, GA 30342 SUSAN G. KOMEN FOR THE CURE NC TRIANGLE AFFILIATE 2314 S. MIAMI BLVD 11,470 0 SUITE 154 0 DURHAM, NC 27703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEAS ADAPTIVE ROWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PASARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06785600065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARC FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARCF
ReturnHeader/Filer/EIN0202571843
ReturnHeader/Filer/PhoneNum06785600065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 500937
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0311500937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582194484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHET J HOLT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105605 WATERS EDGE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300758243
ReturnHeader/PreparerPersonGrp/PhoneNum07705940450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHET J HOLT CPA
ReturnHeader/ReturnTs02014-08-13T14:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,432
Liabilities
-
Net assets
$25,432
Revenue
$39,500
Expenses
$51,111
Net income
-$11,611
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