Civic Intelligence

Art & Landscape Foundation Inc

990EZ • Fiscal year 2016 • EIN 23-7162913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
c/o Brambilla 79-81 Leonard StreetNew York, NY 10013-3409

(212) 925-7345

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$107,113

No earlier filing loaded for comparison.

Net Assets

$77,420

No earlier filing loaded for comparison.

Liabilities

$29,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

$59,250

No earlier filing loaded for comparison.

Expenses

$30,526

No earlier filing loaded for comparison.

Net Income

$28,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $107,113Liabilities 2016: $29,693Net Assets 2016: $77,4202016Assets 2017: $117,650Liabilities 2017: $29,693Net Assets 2017: $87,9572017Assets 2018: $116,771Liabilities 2018: $29,693Net Assets 2018: $87,0782018Assets 2019: $124,409Liabilities 2019: $29,693Net Assets 2019: $94,7162019Assets 2020: $129,499Liabilities 2020: $29,693Net Assets 2020: $99,8062020Assets 2021: $109,705Liabilities 2021: $29,693Net Assets 2021: $80,0122021Assets 2022: $89,216Liabilities 2022: $29,693Net Assets 2022: $59,5232022

Highlighted filing

2016

Assets$107,113
Liabilities$29,693
Net Assets$77,420
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $59,250Expenses 2016: $30,526Net Income 2016: $28,7242016Revenue 2017: $36,187Expenses 2017: $25,650Net Income 2017: $10,5372017Revenue 2018: $22,981Expenses 2018: $23,860Net Income 2018: -$8792018Revenue 2019: $24,807Expenses 2019: $17,169Net Income 2019: $7,6382019Revenue 2020: $20,000Expenses 2020: $14,910Net Income 2020: $5,0902020Revenue 2021: $0Expenses 2021: $19,794Net Income 2021: -$19,7942021Revenue 2022: $0Expenses 2022: $20,489Net Income 2022: -$20,4892022

Highlighted filing

2016

Revenue$59,250
Expenses$30,526
Net Income$28,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$59,250
Mission and Program Overview

Mission

Art & Landscape Foundation, Inc. is an organization that serves as an incubator and promotor of art, architectural and environmental projects.

Program Services

DescriptionGrantsExpenses
ART EXHIBITIONS, ARCHITECUTAL SYMPOSIA, AND PERFORMANCES.-$21,469
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO BRAMBILLAPresidentPT$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Art & Landscape Foundation Inc
EIN
23-7162913
Phone
2129257345
Address
c/o Brambilla 79-81 Leonard Street, New York, NY 10013-3409

Signing Officer

Name
Roberto Brambilla
Title
President
Phone
2129257345
Signed
2017-05-11

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 250.”

Form 990EZ, Part I, Line 16

“Depreciation 5817.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 1587.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2705.”

Form 990EZ, Part I, Line 16

“EVENTS 11383.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1390.”

Form 990EZ, Part I, Line 16

“TELEPHONE 43.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 179.”

Form 990EZ, Part I, Line 16

“MEALS 25.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 17.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAYLOR & LORD ASSOC LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 WEST 38TH STREET 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084436
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt028724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07380
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt013889
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IRS990EZ/LoansToFromOfficersAmt029693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ORIETTA CRISPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MARGARITA RUMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO BRAMBILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01661
IRS990EZ/OtherExpensesTotalAmt023146
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art & Landscape Foundation, Inc. is an organization that serves as an incubator and promotor of art, architectural and environmental projects.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EXHIBITIONS, ARCHITECUTAL SYMPOSIA, AND PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030526
IRS990EZ/TotalProgramServiceExpensesAmt021469
IRS990EZ/TotalRevenueAmt059250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH ART & LANDSCAPE FOUNDATION, INC. HAS BEEN IN EXISTENCE SINCE 1990, IT HAS BEEN INACTIVE FOR MANY YEARS, AND AS SUCH IT IS NOW OPERATING AS IF IT WERE IN ITS FIRST FIVE YEARS OF OPERATIONS AS REGARDS THE SCHEDULE A. THE ORGANIZATION RESUMED ITS ACTIVITES IN 2015, A YEAR WHEN NO DONATIONS WERE RECEIVED. IN 2016 IT RECEIVED A LARGE DONATION FROM A SINGLE DONOR BUT EXPECTS IN THE FUTURE TO RECEIVE SUBSTANTIALLY SMALLER DONATIONS FROM THE GENERAL PUBLIC. DONATIONS ARE BEING SOUGHT FROM THE COMMUNITY AT LARGE. ALL OF THE ACTIVITIES OF THE ORGANIZATION ARE FOR THE BENEFIT AND EDIFICATION OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06540
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052460
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059000
IRS990ScheduleA/TotalSupportAmt059000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029693
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAMS SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029693
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTO BRAMBILLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt029693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 11383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO BRAMBILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129257345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art & Landscape Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0237162913
ReturnHeader/Filer/PhoneNum02129257345
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Brambilla 79-81 Leonard Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100133409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.37.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02017-05-11T16:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,113
Liabilities
$29,693
Net assets
$77,420
Revenue
$59,250
Expenses
$30,526
Net income
$28,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.30$1.00$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.36$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.59$0.31$0.29