Civic Intelligence

Literary & Arts Foundation

990 • Fiscal year 2011 • EIN 20-5180551

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

Organization ProfileWWW.LITERARYANDARTSFOUNDATION.COM
186 Mohonk Road12440
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$334,875

Up $43,091 (+15%) from 2010

Net Assets

Up

$330,878

Up $43,091 (+15%) from 2010

Liabilities

Flat

$3,997

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,818

Up $25,804 (+59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2011

Assets$334,875
Liabilities$3,997
Net Assets$330,878
Open 2011 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

2011

Revenue-
Expenses$69,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$112,909
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).

Filing and Contact Details

Filer

EIN
20-5180551
Raw XML Appendix366 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.

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ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0SIDNEY REISS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zapken & Loeb LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 Woodbury Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hicksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011801
ReturnHeader/Preparer/Name0WALTER HENNING
ReturnHeader/Preparer/Phone05168225000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T09:29:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,875
Liabilities
$3,997
Net assets
$330,878
Revenue
-
Expenses
$69,818
Net income
-
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