Civic Intelligence

Arc Foundation Charitable Tr

990EZ • Fiscal year 2015 • EIN 20-2571843

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

1505%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 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

Net Assets

Down

$3,185

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

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

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$1,346
Expenses$18,906
Net Income-$20,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

To promote national and international amateur rowing

Program Services

DescriptionGrantsExpenses
SEAS ADAPTIVE ROWING$18,906$18,906
FUNDS DISBURSEMENT FROM PRIOR YEAR AMATEUR ROWING EVENT. EVENT HELD IN THE FALL WHICH INCLUDED SEVERAL HUNDRED DOMESTIC AND FOREIGN PARTICIPANTS TO PROMOTE AMATEUR ROWING AND RAISE FUNDS FOR CHARITABLE PURPOSES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN PASSARELLOTrustee-$0--
TINA KORRENTTrustee-$0--
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 Passarello
Title
Trustee
Phone
6785600065
Signed
2016-08-11
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 8,032 0 building5, suite 215 0 atlanta, ga 30305”

Form 990-ez, Part III, Line 31

“SEAS ADAPTIVE ROWING”

Raw XML Appendix119 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/AddressLine1Txt0988 BERGERON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0303282692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03185
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DISBURSEMENT FROM PRIOR YEAR AMATEUR ROWING EVENT. EVENT HELD 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/GrantsAndAllocationsAmt018906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01346
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018906
IRS990EZ/TotalProgramServiceExpensesAmt018906
IRS990EZ/TotalRevenueAmt0-1346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058098
IRS990ScheduleA/Total509Grp/TotalAmt0217853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN G. KOMEN FOR THE CURE GREATER ATLANTA AFFILIATE 3525 PIEDMONT RD 8,032 0 BUILDING5, SUITE 215 0 ATLANTA, GA 30305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEAS ADAPTIVE ROWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PASSARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06785600065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHET J HOLT CPA
ReturnHeader/ReturnTs02016-08-13T12:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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