Civic Intelligence

St Elizabeth Arts Foundation

990EZ • Fiscal year 2012 • EIN 26-1155030

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.stelizabetharts.com
2885 Sanford Ave SW 2545649418
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,999

Down $33,964 (-81%) from 2011

Net Assets

Down

$7,999

Down $33,964 (-81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $63 (-100%) from 2011

Expenses

Up

$33,964

Up $29,080 (+595%) from 2011

Net Income

Down

-$33,964

Down $29,143 (-605%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $46,784Liabilities 2010: $0Net Assets 2010: $46,7842010Assets 2011: $41,963Liabilities 2011: $0Net Assets 2011: $41,9632011Assets 2012: $7,999Liabilities 2012: $0Net Assets 2012: $7,9992012

Highlighted filing

2012

Assets$7,999
Liabilities$0
Net Assets$7,999
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $0Expenses 2010: $8,091Net Income 2010: -$8,0912010Revenue 2011: $63Expenses 2011: $4,884Net Income 2011: -$4,8212011Revenue 2012: $0Expenses 2012: $33,964Net Income 2012: -$33,9642012

Highlighted filing

2012

Revenue$0
Expenses$33,964
Net Income-$33,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1155030
Raw XML Appendix174 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/ContributionsGiftsGrantsEtc00
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY041963
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IRS990EZ/OccupancyRentUtilitiesAndMaint0725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02383
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEFORE ITS 2013 DISSOLUTION, ST. ELIZABETH ARTS FOUNDATION BIRTHED A NEW YOUTH PROGRAM USING URBAN GARDENING AS ITS MEDIUM, INCORPORATING LITERATURE, ART AND COOKING. CLASSES BEGAN IN 2012 AND CONTINUES TO SERVE STUDENTS AS YOUNG AS PRESCHOOL AGE WITH INTERDISCIPLINARY EXPERIENCES OF CULTIVATING LAND, GROWING FOOD, AND RESPONDING TO IT THROUGH THE CULINARY, VISUAL AND LITERARY ARTS. THE PROGRAM IS GROWING AND WILL CONTINUE UNDER THE ADMINISTRATIVE UMBRELLA OF WOVEN OAD INITIATIVES, A LIKE-MINDED NONPROFIT ALSO BASED IN NORWOOD, OHIO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019334
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030033
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102885 Sanford Ave SW 25456
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grandville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049418
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS HORNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135783069
IRS990EZ/TotalAssets/BOY041963
IRS990EZ/TotalAssets/EOY07999
IRS990EZ/TotalExpenses033964
IRS990EZ/TotalProgramServiceExpenses019334
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STELIZABETHARTS.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportTotal1700165400
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060400
IRS990ScheduleA/Total170/Total0165400
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Software;1038|Meeting supplies;121|Art supplies;280|Licenses and permits;863|Bank charges;81^Total;2383^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261155030
ReturnHeader/Filer/Name/BusinessNameLine10ST ELIZABETH ARTS FOUNDATION
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone05135783069
ReturnHeader/Filer/USAddress/AddressLine102885 Sanford Ave SW 25456
ReturnHeader/Filer/USAddress/City0Grandville
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049418
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Douglas Horner
ReturnHeader/Officer/Phone05132591630
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T06:56:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,999
Liabilities
$0
Net assets
$7,999
Revenue
$0
Expenses
$33,964
Net income
-$33,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.00$34.0$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$0.06$4.88$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$0.00$8.09$8.09