Civic Intelligence

Art & Landscape Foundation Inc

990EZ • Fiscal year 2019 • EIN 23-7162913

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,409

Up $7,638 (+6.5%) from 2018

Net Assets

Up

$94,716

Up $7,638 (+8.8%) from 2018

Liabilities

Flat

$29,693

Flat from 2018

Revenue

Up

$24,807

Up $1,826 (+7.9%) from 2018

Expenses

Down

$17,169

Down $6,691 (-28%) from 2018

Net Income

Up

$7,638

Up $8,517 (+969%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$124,409
Liabilities$29,693
Net Assets$94,716

Operations Trend

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

2019

Revenue$24,807
Expenses$17,169
Net Income$7,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$24,807
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$4,220
Compensation and Service Providers

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
2020-04-16
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

Office & administration 1710.

Form 990EZ, Part I, Line 16

EVENTS 1461.

Form 990EZ, Part I, Line 16

Travel and transportation 1633.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2389.

Form 990EZ, Part I, Line 16

BOOKS AND VIDEOS 293.

Form 990EZ, Part I, Line 16

Depreciation 6280.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIRS 2818.

Form 990EZ, Part I, Line 16

PROMOTION 530.

Form 990EZ, Part I, Line 16

DESIGN SUPPLIES 55.

Raw XML Appendix184 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/USAddress/AddressLine1Txt0325 WEST 38TH STREET 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt017169
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/ProgramServiceRevenueAmt09007
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086000
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086000
IRS990ScheduleA/TotalSupportAmt086000
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/ExplanationTxt0OFFICE & ADMINISTRATION 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL AND TRANSPORTATION 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND VIDEOS 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS 2818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESIGN SUPPLIES 55.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberto Brambilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129257345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.175.116.223
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:26
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02020-05-05T12:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings