Civic Intelligence

Arc Foundation Charitable Tr

990EZ • Fiscal year 2014 • EIN 20-2571843

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 500937Atlanta, GA 31150-0937

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,437

Down $1,995 (-7.8%) from 2013

Net Assets

Down

$23,437

Down $1,995 (-7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$32,976

Down $6,524 (-17%) from 2013

Expenses

Down

$34,972

Down $16,139 (-32%) from 2013

Net Income

Up

-$1,996

Up $9,615 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$23,437
Liabilities-
Net Assets$23,437
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$32,976
Expenses$34,972
Net Income-$1,996
Open 2014 Filing
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 Pay74th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,437
Liabilities
-
Net assets
$23,437
Revenue
$32,976
Expenses
$34,972
Net income
-$1,996
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