Civic Intelligence

Art Loisaida Foundation

990EZ • Fiscal year 2018 • EIN 26-2583736

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,406

Down $1,322 (-28%) from 2017

Net Assets

Down

$3,406

Down $1,322 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$39,935

Up $7,920 (+25%) from 2017

Expenses

Up

$41,257

Up $12,996 (+46%) from 2017

Net Income

Down

-$1,322

Down $5,076 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$3,406
Liabilities$0
Net Assets$3,406
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$39,935
Expenses$41,257
Net Income-$1,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$39,935
Mission and Program Overview

Mission

ARTISTICCULTURAL

Program Services

DescriptionGrantsExpenses
PRESENTATION ON AVERAGE OF 6 VISUAL ARTMULTIDISCIPLINARY EVENTS ANNUALLY-$35,068
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RATCLIFFETreasurerPT$0--
KRIS ENOSVice President-$0--
SALLY YOUNGSecretary-$0--
ROBERT SLAUGHTERBoard Member-$0--
ONNO DE JONGPresident-$0--
ROY CHANGBoard Member-$0--
HORACIO MOLINABoard Member-$0--
ANGELA BERNARDBoard Member-$0--
HOLLY OGRADYBoard 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
2018-10-26
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 618MEETING 118OFFICE AND POSTAGE 827WEB HOSTING 169TRAVEL 152SUPPLIES 2,857BANK CHARGES 28MISCELLANEOUS 1,502”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 222 196”

Raw XML Appendix189 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/PersonNm0CAROLYN RATCLIFFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY OGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196
IRS990EZ/OtherExpensesTotalAmt06271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041257
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IRS990EZ/TotalRevenueAmt039935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTISTASDELOISAIDA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098418
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61830
IRS990ScheduleA/PublicSupportPY509Pct00.79330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING 618MEETING 118OFFICE AND POSTAGE 827WEB HOSTING 169TRAVEL 152SUPPLIES 2,857BANK CHARGES 28MISCELLANEOUS 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 222 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126744057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0262583736
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 EAST 9TH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.10.160
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ReturnHeader/FilingSecurityInformation/IPTm016:56:18
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ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-04T16:53:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$3,406
Liabilities
$0
Net assets
$3,406
Revenue
$39,935
Expenses
$41,257
Net income
-$1,322
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