Civic Intelligence

Literary & Arts Foundation

990 • Fiscal year 2013 • EIN 20-5180551

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LITERARYANDARTSFOUNDATION.COM
186 Mohonk Road12440

(845) 646-7186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1128%

Higher net margin than 1% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$312,507

Down $18,931 (-5.7%) from 2012

Net Assets

Down

$312,507

Down $18,931 (-5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$1,679

No earlier filing loaded for comparison.

Expenses

Down

$20,610

Down $520 (-2.5%) from 2012

Net Income

-$18,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,784Liabilities 2010: $3,997Net Assets 2010: $287,7872010Assets 2011: $334,875Liabilities 2011: $3,997Net Assets 2011: $330,8782011Assets 2012: $331,438Liabilities 2012: $0Net Assets 2012: $331,4382012Assets 2013: $312,507Liabilities 2013: $0Net Assets 2013: $312,5072013Assets 2014: $271,530Liabilities 2014: $0Net Assets 2014: $271,5302014Assets 2015: $269,130Liabilities 2015: $0Net Assets 2015: $269,1302015Assets 2016: $269,130Liabilities 2016: $0Net Assets 2016: $269,1302016

Highlighted filing

2013

Assets$312,507
Liabilities$0
Net Assets$312,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $44,0142010Expenses 2011: $69,8182011Expenses 2012: $21,1302012Revenue 2013: $1,679Expenses 2013: $20,610Net Income 2013: -$18,9312013Revenue 2014: $742Expenses 2014: $41,719Net Income 2014: -$40,9772014Revenue 2015: $0Expenses 2015: $2,400Net Income 2015: -$2,4002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$1,679
Expenses$20,610
Net Income-$18,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,679
Mission and Program Overview

Mission

collects donated books and distributes them free of charge to libraries, schools, hospitals, and similar institutions in the United States. The foundation only distributes books to organizations that are exempt from tax under IRC 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,438$312,507▼ $18,931
Cash and Non-Interest-Bearing Accounts$232,698$114,767▼ $117,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$331,438$312,507▼ $18,931
Other Assets Total$98,740$197,740▲ $99,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,438$312,507▼ $18,931
Total Liabilities and Net Assets / Fund Balance$331,438$312,507▼ $18,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$147,740--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brenda ReissDirector
Sidney ReissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,679
Other Revenue
$0
Change in Net Assets
$-18,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,500-$4,500
Fees for Services Other$4,000--$4,000
Other Expenses$5,000$100-$100
Total Functional Expenses$16,010$4,600$0$20,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5180551

Signing Officer

Name
Sidney Reiss
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Walter Henning
Phone
5168225000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCode012440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zapken & Loeb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 Crossways Park Dr West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117972010
ReturnHeader/PreparerPersonGrp/PhoneNum05168225000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER HENNING
ReturnHeader/ReturnTs02014-11-17T12:12:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,507
Liabilities
$0
Net assets
$312,507
Revenue
$1,679
Expenses
$20,610
Net income
-$18,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.42$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.02$0.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.04$3.31$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$0.44