Civic Intelligence

Art Loisaida Foundation

990EZ • Fiscal year 2019 • EIN 26-2583736

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

75%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,959

Up $2,553 (+75%) from 2018

Net Assets

Up

$5,115

Up $1,709 (+50%) from 2018

Liabilities

Up

$844

Up $844 from 2018

Revenue

Up

$59,295

Up $19,360 (+48%) from 2018

Expenses

Up

$57,586

Up $16,329 (+40%) from 2018

Net Income

Up

$1,709

Up $3,031 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,959
Liabilities$844
Net Assets$5,115

Operations Trend

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

2019

Revenue$59,295
Expenses$57,586
Net Income$1,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$59,295
Mission and Program Overview

Mission

ARTISTICCULTURAL

Program Services

DescriptionGrantsExpenses
PRESENTATION ON AVERAGE OF 6 VISUAL ARTMULTIDISCIPLINARY EVENTS ANNUALLY-$48,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RATCLIFFETreasurerPT$300-$300
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
2019-10-29
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 1,132MEETING 101MISCELLANEOUS 760BANK AND FILING FEES 120TRAVEL 251SUPPLIES 3,868

Description of other assets Part II line 24

Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 196 0GRANT RECEIVABLE 0 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 844

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING 1,132MEETING 101MISCELLANEOUS 760BANK AND FILING FEES 120TRAVEL 251SUPPLIES 3,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 196 0GRANT RECEIVABLE 0 1,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126744057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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ReturnHeader/Filer/EIN0262583736
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 EAST 9TH STREET
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ReturnHeader/FilingSecurityInformation/IPTm012:31:16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T12:29:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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