Civic Intelligence

Literary & Arts Foundation

EIN 20-5180551 • 501(c)3 • High Falls, NY

Profile

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).

186 Mohonk RoadHigh Falls, NY 12440

www.literaryandartsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$269,130

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$269,130

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $2,400 (-100%) from 2015

Net Income

Up

$0

Up $2,400 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$269,130
Liabilities$0
Net Assets$269,130
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,130
Liabilities
$0
Net assets
$269,130
Revenue
$0
Expenses
$0
Net income
$0
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$269,130$269,130→ $0
Cash and Non-Interest-Bearing Accounts$5,389$5,389→ $0
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$269,130$269,130→ $0
Other Assets Total$263,741$263,741→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,130$269,130→ $0
Total Liabilities and Net Assets / Fund Balance$269,130$269,130→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$213,741--
Compensation and Service Providers
Top Officer Pay81st 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
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Filer Name
Literary & Arts Foundation
EIN
20-5180551
Address
186 MOHONK ROAD, HIGH FALLS, NY 12440

Signing Officer

Name
Brenda Reiss
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Zapken & Loeb LLP
Address
3 Crossways Park Dr West, Woodbury, NY 11797-2010
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/TaxYr02016

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