Civic Intelligence

Arkansas Museum of Fine Arts Foundation

990 • Fiscal year 2013 • EIN 23-7337495

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
PO Box 213772203
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$34,227,129

No earlier filing loaded for comparison.

Net Assets

$31,661,427

No earlier filing loaded for comparison.

Liabilities

$2,565,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,015,065

No earlier filing loaded for comparison.

Net Income

-

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.

$150M$100M$50M$0Assets 2013: $34,227,129Liabilities 2013: $2,565,702Net Assets 2013: $31,661,4272013Assets 2014: $35,623,507Liabilities 2014: $2,594,539Net Assets 2014: $33,028,9682014Assets 2015: $34,418,114Liabilities 2015: $2,663,794Net Assets 2015: $31,754,3202015Assets 2016: $30,975,587Liabilities 2016: $2,660,863Net Assets 2016: $28,314,7242016Assets 2017: $33,885,376Liabilities 2017: $1,997,280Net Assets 2017: $31,888,0962017Assets 2018: $80,651,214Liabilities 2018: $2,462,144Net Assets 2018: $78,189,0702018Assets 2019: $102,792,864Liabilities 2019: $2,410,582Net Assets 2019: $100,382,2822019Assets 2021: $93,043,643Liabilities 2021: $8,258,660Net Assets 2021: $84,784,9832021Assets 2022: $69,331,609Liabilities 2022: $4,092,798Net Assets 2022: $65,238,8112022Assets 2023: $65,509,682Liabilities 2023: $4,794,274Net Assets 2023: $60,715,4082023Assets 2024: $68,443,256Liabilities 2024: $6,778,911Net Assets 2024: $61,664,3452024

Highlighted filing

2013

Assets$34,227,129
Liabilities$2,565,702
Net Assets$31,661,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2013: $3,015,0652013Revenue 2014: $2,298,256Expenses 2014: $3,730,848Net Income 2014: -$1,432,5922014Revenue 2015: $3,837,890Expenses 2015: $4,054,361Net Income 2015: -$216,4712015Revenue 2016: $3,650,104Expenses 2016: $4,675,418Net Income 2016: -$1,025,3142016Revenue 2017: $7,292,880Expenses 2017: $4,812,436Net Income 2017: $2,480,4442017Revenue 2018: $51,656,913Expenses 2018: $5,099,461Net Income 2018: $46,557,4522018Revenue 2019: $34,508,785Expenses 2019: $11,123,492Net Income 2019: $23,385,2932019Revenue 2021: $19,970,442Expenses 2021: $40,248,869Net Income 2021: -$20,278,4272021Revenue 2022: $14,055,557Expenses 2022: $28,764,737Net Income 2022: -$14,709,1802022Revenue 2023: $15,980,505Expenses 2023: $23,766,934Net Income 2023: -$7,786,4292023Revenue 2024: $8,225,664Expenses 2024: $9,575,741Net Income 2024: -$1,350,0772024

Highlighted filing

2013

Revenue-
Expenses$3,015,065
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$14,983,986
Mission and Program Overview

Mission

The arkansas museum of fine arts foundation was created by the arkansas museum of fine arts in 1972 to manage and administer an endowment fund for the benefit of the museum and to hold legal title to the collection of art objects.

Filing and Contact Details

Filer

EIN
23-7337495
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S PERMANENT COLLECTION INCLUDES ART OBJECTS HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. NET ASSETS THAT ARE TEMPORARILY RESTRICTED FOR THE ACQUISITION OF ART OBJECTS ARE RELEASED FROM RESTRICTION WHEN USED TO PURCHASE ITEMS FOR THE PERMANENT COLLECTION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN UNRESTRICTED NET ASSETS; HOWEVER, THE COLLECTIONS ARE SUBJECT TO A BOARD POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTEDTO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF JUNE 30, 2013, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTH REVENUE ON BOOKS NOT INCL 990 27,311.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PASSTHROUGH INVESTMENT INCOME NETTED WITH EXPENSES 7,299.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4OTH EXPS ON BOOKS NOT INCL 990 55,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5PASSTHROUGH INVESTMENT INCOME NETTED WITH EXPENSES 7,299.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue06687820
IRS990ScheduleD/LeaseholdImprovements/Depreciation05294362
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis011982182
IRS990ScheduleD/NetUnrealizedGainsInvestments01307189
IRS990ScheduleD/OtherExpensesIncluded055000
IRS990ScheduleD/OtherExpensesNotIncluded07299
IRS990ScheduleD/OtherLandBuildings/BookValue01
IRS990ScheduleD/OtherLandBuildings/Depreciation01026637
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01026638
IRS990ScheduleD/OtherLiabilities/Amount01098477
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/OtherRevenues027311
IRS990ScheduleD/OtherRevenuesNotIncluded07299
IRS990ScheduleD/OtherSecurities/BookValue04798990
IRS990ScheduleD/OtherSecurities/BookValue115002588
IRS990ScheduleD/OtherSecurities/BookValue21014710
IRS990ScheduleD/OtherSecurities/BookValue34307288
IRS990ScheduleD/OtherSecurities/Description0U.S. GOVERNMENT OBLIGATIONS (SEE STATEMENTS C AND D)
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS (SEE STATEMENTS C AND D)
IRS990ScheduleD/OtherSecurities/Description2CORPORATE OBLIGATIONS (SEE STATEMENTS C AND D)
IRS990ScheduleD/OtherSecurities/Description3EQUITIES (SEE STATEMENTS C AND D)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF99001334500
IRS990ScheduleD/RevenueNotRptdOnFinStmt07299
IRS990ScheduleD/RevenueSubtotal08574057
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm99003015065
IRS990ScheduleD/TotalOfAmounts01098477
IRS990ScheduleD/TotalOfBookValueLandBuildings06687821
IRS990ScheduleD/TotalOfBookValueSecurities025123576
IRS990ScheduleD/TotalRevenuePerForm99008581356
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03062766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09908557
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2137
IRS990ScheduleI/RecipientTable/AddressUS/City0LITTLE ROCK
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02240850
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0710332820
IRS990ScheduleI/RecipientTable/IRCSection0115
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,227,129
Liabilities
$2,565,702
Net assets
$31,661,427
Revenue
-
Expenses
$3,015,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$6.78$61.7$8.23$9.58$1.35
2023Detailed filing. Detailed filing data is available for this year.$65.5$4.79$60.7$16.0$23.8$7.79
2022Detailed filing. Detailed filing data is available for this year.$69.3$4.09$65.2$14.1$28.8$14.7
2021Detailed filing. Detailed filing data is available for this year.$93.0$8.26$84.8$20.0$40.2$20.3
2019Detailed filing. Detailed filing data is available for this year.$103$2.41$100$34.5$11.1$23.4
2018Detailed filing. Detailed filing data is available for this year.$80.7$2.46$78.2$51.7$5.10$46.6
2017Detailed filing. Detailed filing data is available for this year.$33.9$2.00$31.9$7.29$4.81$2.48
2016Detailed filing. Detailed filing data is available for this year.$31.0$2.66$28.3$3.65$4.68$1.03
2015Detailed filing. Detailed filing data is available for this year.$34.4$2.66$31.8$3.84$4.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$35.6$2.59$33.0$2.30$3.73$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$2.57$31.7$3.02