Civic Intelligence

Art342 Foundation

990PF • Fiscal year 2013 • EIN 26-3057675

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 02, 2014

Organization Profile
PO Box 27267080527
Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • <$500k 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,453

Down $8,036 (-60%) from 2012

Net Assets

Down

$4,108

Down $7,221 (-64%) from 2012

Liabilities

Down

$1,345

Down $815 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,950

Down $28,602 (-25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,489Liabilities 2012: $2,160Net Assets 2012: $11,3292012Assets 2013: $5,453Liabilities 2013: $1,345Net Assets 2013: $4,1082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,453
Liabilities$1,345
Net Assets$4,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $114,5522012Expenses 2013: $85,9502013Revenue 2014: $11,841Expenses 2014: $15,949Net Income 2014: -$4,1082014

Highlighted filing

2013

Revenue-
Expenses$85,950
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 2, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY E RECKLEYExecutive DirecFT$0--
THOMAS W HOOGENDYKTreasurer-$0--
WENDY W FRANZENDirector-$0--
JAMES K FRANZENChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO STATE UNIVERSITY FOUNDATIONEDUCATION501(C)(3)FORT COLLINS, CO, US$4,085
Filing and Contact Details

Filer

EIN
26-3057675
Raw XML Appendix336 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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DepreciationSchedule/Depreciation/DateAcquired02012-06-22
DepreciationSchedule/Depreciation/DateAcquired12011-05-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0WOOD CRAFT STUDIO EQUIP
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AMY E RECKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS W HOOGENDYK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WENDY W FRANZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES K FRANZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Direc
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101916 OAKWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113711 JOHN F KENNEDY PKWY 230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12224 CANYON AVE 304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13224 CANYON AVE 304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT COLLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT COLLINS
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS HOOGENDYK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703770822
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103711 JOHN F KENNEDY PKWY 230
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10During this fiscal year, we had two sessions of five artists. Three of the artists lived on the property, and with the cooperation with Colorado State University and in-kind gifts of living quarters from the local community , all of the artists had living space within ten minutes of the studios. Presentations by the artists have been well attended, and fund raising thru the "Jazz Barn" series we were able to bring awareness to the program. We are basing our approach to the local community based on what the national association has already modeled, and will be approaching the National Endowment for the Arts for future funding. We are not seeing the level of support from the local community as we had hoped for. We are getting very good exposure thru Colorado State University. We limited our sessions to two sessions this past fiscal year, and may eliminate artist sessions going forward and instead focus on the "Jazz Barn" series that seems to draw the community interest as well as the loc
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COLORADO STATE UNIVERSITY FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10525 SOUTH HOWES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012001 N CENTRAL EXPY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11224 CANYON AVE 304
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE SLIDE ROOM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JAMES K FRANZEN
IRS990ScheduleB/ContributorInfo/ContributorNumber02
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1514
OtherExpensesSchedule/OtherExpenses/Description0WOOD SHOP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4STUDIO REPAIRS
OtherExpensesSchedule/OtherExpenses/Description5REFUNDS
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7MOVING
OtherExpensesSchedule/OtherExpenses/Description8JAZZ BARN EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9JANITORIAL
OtherExpensesSchedule/OtherExpenses/Description10GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description11EVENTS - FUND RAISING
OtherExpensesSchedule/OtherExpenses/Description12COMPUTER CHARGES
OtherExpensesSchedule/OtherExpenses/Description13BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description14ARTIST STIPENDS
OtherExpensesSchedule/OtherExpenses/Description15ADVERTISING
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02160
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
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TaxesSchedule/Taxes/AdjustedNetIncome0861
TaxesSchedule/Taxes/Amount04306
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps03445
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0263057675
ReturnHeader/Filer/Name/BusinessNameLine10ART342 FOUNDATION
ReturnHeader/Filer/NameControl0ART3
ReturnHeader/Filer/Phone09704165897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272670
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-02
ReturnHeader/Officer/Name0JAMES K FRANZEN
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoogendyk & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103711 John F Kennedy Pkwy Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080525
ReturnHeader/Preparer/Name0THOMAS W HOOGENDYK
ReturnHeader/Preparer/Phone09703770822
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T12:11:43-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,453
Liabilities
$1,345
Net assets
$4,108
Revenue
-
Expenses
$85,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.86
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.15