Civic Intelligence

Art Loisaida Foundation

990EZ • Fiscal year 2017 • EIN 26-2583736

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.ARTISTASDELOISAIDA.ORG
608 East 9th StreetNew York, NY 10009

(212) 674-4057

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$4,728

No earlier filing loaded for comparison.

Net Assets

$4,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$32,015

No earlier filing loaded for comparison.

Expenses

$28,261

No earlier filing loaded for comparison.

Net Income

$3,754

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.

$10K$5.0K$0Assets 2017: $4,728Liabilities 2017: $0Net Assets 2017: $4,7282017Assets 2018: $3,406Liabilities 2018: $0Net Assets 2018: $3,4062018Assets 2019: $5,959Liabilities 2019: $844Net Assets 2019: $5,1152019Assets 2020: $9,086Liabilities 2020: $641Net Assets 2020: $8,4452020

Highlighted filing

2017

Assets$4,728
Liabilities$0
Net Assets$4,728
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $32,015Expenses 2017: $28,261Net Income 2017: $3,7542017Revenue 2018: $39,935Expenses 2018: $41,257Net Income 2018: -$1,3222018Revenue 2019: $59,295Expenses 2019: $57,586Net Income 2019: $1,7092019Revenue 2020: $21,597Expenses 2020: $18,267Net Income 2020: $3,3302020

Highlighted filing

2017

Revenue$32,015
Expenses$28,261
Net Income$3,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$32,015
Mission and Program Overview

Mission

ARTISTICCULTURAL

Program Services

DescriptionGrantsExpenses
PRESENTATION ON AVERAGE OF 6 VISUAL ARTMULTIDISCIPLINARY EVENTS ANNUALLY-$24,022
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO BUSTAMANTEPresident-$0--
CAROLYN RATCLIFFETreasurerPT$0--
KRIS ENOSAssistant Treasurer-$0--
ELODIE LAUTENSecretary-$0--
ROBERT SLAUGHTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Loisaida Foundation
EIN
26-2583736
Address
608 EAST 9TH STREET, New York, NY 10009

Signing Officer

Name
Carolyn Ratcliffe
Title
Treasurer
Phone
2126744057
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO Box 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING 130MEETING 107OFFICE AND POSTAGE 493INTERNET 149TRAVEL 107SUPPLIES 1,539BANK CHARGES 67”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 174 222”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174
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IRS990EZ/OtherExpensesTotalAmt02592
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02543
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79330
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ReturnHeader/ReturnTs02017-10-14T07:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,728
Liabilities
$0
Net assets
$4,728
Revenue
$32,015
Expenses
$28,261
Net income
$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.64$8.45$21.6$18.3$3.33
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.84$5.12$59.3$57.6$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$39.9$41.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$32.0$28.3$3.75