Civic Intelligence

Foundation Arn Tr Agreement

990PF • Fiscal year 2011 • EIN 36-7485315

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile
4134 Ventura Ave33133
Siviq Scores

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

Liabilities / Assets

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,928

No earlier filing loaded for comparison.

Net Assets

-$5,444

No earlier filing loaded for comparison.

Liabilities

$9,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$78,203

No earlier filing loaded for comparison.

Net Income

-

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$0-$5.0K-$10KAssets 2011: $3,928Liabilities 2011: $9,372Net Assets 2011: -$5,4442011Assets 2012: $60Liabilities 2012: $6,293Net Assets 2012: -$6,2932012Assets 2013: $161Liabilities 2013: $6,394Net Assets 2013: -$6,2332013Assets 2014: $5,161Liabilities 2014: $6,394Net Assets 2014: -$1,2332014Assets 2015: $120Liabilities 2015: $6,394Net Assets 2015: -$6,3942015Assets 2016: $3,850Liabilities 2016: $0Net Assets 2016: $3,8502016Assets 2017: $3,850Liabilities 2017: $0Net Assets 2017: $3,8502017Assets 2018: $3,850Liabilities 2018: $0Net Assets 2018: $3,8502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $3,8502019Assets 2020: $3,850Liabilities 2020: $0Net Assets 2020: $3,8502020Assets 2021: $3,850Liabilities 2021: $0Net Assets 2021: $3,8502021Assets 2022: $3,850Liabilities 2022: $0Net Assets 2022: $3,8502022Assets 2023: $3,850Liabilities 2023: $0Net Assets 2023: $3,8502023Assets 2024: $3,850Liabilities 2024: $0Net Assets 2024: $3,8502024

Highlighted filing

2011

Assets$3,928
Liabilities$9,372
Net Assets-$5,444
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $78,2032011Expenses 2012: $120,9742012Revenue 2013: $39,000Expenses 2013: $38,940Net Income 2013: $602013Revenue 2014: $45,809Expenses 2014: $40,809Net Income 2014: $5,0002014Revenue 2015: $5,000Expenses 2015: $10,161Net Income 2015: -$5,1612015Revenue 2016: $25,000Expenses 2016: $21,270Net Income 2016: $3,7302016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$78,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DURETVP-$0--
-PresidentPT$0--
Filing and Contact Details

Filer

EIN
36-7485315
Raw XML Appendix166 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10MARCEL DURET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEAN DURET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104134 VENTURA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114134 VENTURE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIAMI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133133
IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-08-06
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jean lesley Duret
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07864025241
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104134 Ventura Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Miami
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033133
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Reforestation of depleted areas in Haiti-build on 3.5 hectares land in Digue Matheux Haiti, a nursery that is producing 1,000,000 seedlings ayear which will be replanted in the mountain top for the reforestation of the watershed. Install 1o kw solar system. Build a 40 inch dehydrator to dry off bread fruits, and millng equipment
IRS990PF/SummaryOfDirectCharitableActy/Description20to convert bread fruit to flower. Purchase and installed a walking cooler for seeds.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990ScheduleB/ContributorInfo/AggregateContributions169259
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014610 SW 99TH AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114134 VENTURA AVE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MIAMI
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11JAMES KISHLAR
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/ContributorNumber10002
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/ContributorInfo/PayrollContributionType1X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Office expenses
OtherExpensesSchedule/OtherExpenses/Description1Professional
OtherExpensesSchedule/OtherExpenses/Description2Equipment and supplies
OtherExpensesSchedule/OtherExpenses/Description3Irrigation Systems
OtherExpensesSchedule/OtherExpenses/Description4Landscaping
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113553
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks226256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44149
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367485315
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION ARN TRUST
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ReturnHeader/Filer/USAddress/AddressLine104134 VENTURA AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/Name0Jean Duret
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ GRANT CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMARAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033319
ReturnHeader/Preparer/Name0FRITZ GRANT
ReturnHeader/Preparer/Phone09544862100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T13:23:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928
Liabilities
$9,372
Net assets
-$5,444
Revenue
-
Expenses
$78,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.46$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.39$0.39$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.21
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.78