Civic Intelligence

Art & Landscape Foundation Inc

990EZ • Fiscal year 2018 • EIN 23-7162913

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$116,771

Down $879 (-0.7%) from 2017

Net Assets

Down

$87,078

Down $879 (-1.0%) from 2017

Liabilities

Flat

$29,693

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$22,981

Down $13,206 (-36%) from 2017

Expenses

Down

$23,860

Down $1,790 (-7.0%) from 2017

Net Income

Down

-$879

Down $11,416 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$116,771
Liabilities$29,693
Net Assets$87,078
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$22,981
Expenses$23,860
Net Income-$879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,981
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.$0$5,857
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
Discuss with paid preparer
Yes

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 16

“Depreciation 7440.”

Form 990EZ, Part I, Line 16

“Office & administration 821.”

Form 990EZ, Part I, Line 16

“EVENTS 1550.”

Form 990EZ, Part I, Line 16

“Local transportation 1754.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1961.”

Form 990EZ, Part I, Line 16

“VIDEOS 217.”

Form 990EZ, Part I, Line 16

“OTHER 6028.”

Raw XML Appendix181 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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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/BOYAmt094462
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LoansToFromOfficersAmt029693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO BRAMBILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt019771
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/ProgramServiceRevenueAmt022981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art exhibitions, architecutal symposia, and performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023860
IRS990EZ/TotalProgramServiceExpensesAmt05857
IRS990EZ/TotalRevenueAmt022981
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/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16270
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt011424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070200
IRS990ScheduleA/TotalSupportAmt070200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Depreciation 7440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMINISTRATION 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL TRANSPORTATION 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEOS 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 6028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberto Brambilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129257345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.18.215.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:03
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02019-10-31T12:27:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,771
Liabilities
$29,693
Net assets
$87,078
Revenue
$22,981
Expenses
$23,860
Net income
-$879
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