Civic Intelligence

Foundations in Art Theory and Education

990EZ • Fiscal year 2015 • EIN 37-1273452

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
C/O Casey Mcguire 106 Colt DriveCarrollton, GA 30117

(720) 841-6386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,159

Down $32,881 (-24%) from 2014

Net Assets

Down

$106,159

Down $32,881 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$134,741

Up $45,139 (+50%) from 2014

Expenses

Up

$167,622

Up $151,402 (+933%) from 2014

Net Income

Down

-$32,881

Down $106,263 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2012: $96,259Liabilities 2012: $0Net Assets 2012: $96,2592012Assets 2014: $139,040Net Assets 2014: $139,0402014Assets 2015: $106,159Net Assets 2015: $106,1592015Assets 2017: $136,905Net Assets 2017: $136,9052017Assets 2019: $180,404Net Assets 2019: $180,4042019Assets 2020: $169,119Net Assets 2020: $169,1192020Assets 2021: $199,408Net Assets 2021: $199,4082021Assets 2022: $271,112Net Assets 2022: $271,1122022

Highlighted filing

2015

Assets$106,159
Liabilities-
Net Assets$106,159
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2012: $94,428Expenses 2012: $7,375Net Income 2012: $87,0532012Revenue 2014: $89,602Expenses 2014: $16,220Net Income 2014: $73,3822014Revenue 2015: $134,741Expenses 2015: $167,622Net Income 2015: -$32,8812015Revenue 2017: $120,796Expenses 2017: $156,570Net Income 2017: -$35,7742017Revenue 2019: $146,032Expenses 2019: $133,904Net Income 2019: $12,1282019Revenue 2020: $9,840Expenses 2020: $21,123Net Income 2020: -$11,2832020Revenue 2021: $69,775Expenses 2021: $39,486Net Income 2021: $30,2892021Revenue 2022: $80,466Expenses 2022: $14,382Net Income 2022: $66,0842022

Highlighted filing

2015

Revenue$134,741
Expenses$167,622
Net Income-$32,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$134,741
Mission and Program Overview

Mission

To coordinate with visual arts depts and/or schools and to facilitate the exchange of information about cirricula, resources, and methodology in order to improve the learning experience in the visaul arts. To assist instructors of visual arts and art history with applied research connected with teaching so that they may be able to pursue additional creative works at an increased level of professional practice.

To coordinate with visual arts depts and/or schools and to facilitate the exchange of information about curricula, resources, and methodology in order to improve the learning experience in the visual arts. To assist instructors of visual arts and art history with applied research connected with teaching so that they may be able to pursue additional creative works at an increased level of professional practice.

Program Services

DescriptionGrantsExpenses
PROVIDE A NATIONAL BIENNIAL CONFERENCE FOR TEACHERS AND INSTRUCTORS IN AREAS OF VISUAL ARTS PROVIDING SPEAKERS ON SUBJECTS OF INTERST INCLUDING THE EXCHANGE OF INFORMATION ABOUT CURRICULA, RESOURCES, AND METHODOLOGY OF INSTRUCTION AND CIRCULATION OF THE NEWSLETTER/JOURNAL TO ALL PARTICIPANTS.-$154,173
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY ISENBARGERPresidentPT$0--
COLLEEN MERRILLVice PresidePT$0--
CASEY MCGUIRETreasurer/SePT$0--
Filing and Contact Details

Filer

Filer Name
Foundations in Art Theory and
EIN
37-1273452
Address
C/O CASEY MCGUIRE 106 COLT DRIVE, CARROLLTON, GA 30117

Signing Officer

Name
Casey Mcguire
Title
Treasurer/secretary
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Shellie H Penley CPA Pa
Address
PO BOX 572 4670-C YADKINVILLE ROAD, PFAFFTOWN, NC 27040-9214
Preparer
Shellie H Penley CPA
Phone
3369238189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To coordinate with visual arts depts and/or schools and to facilitate the exchange of information about curricula, resources, and methodology in order to improve the learning experience in the visual arts. To assist instructors of visual arts and art history with applied research connected with teaching so that they may be able to pursue additional creative works at an increased level of professional practice.”

Form 990-ez, Part III, Line 28

“Provide a national biennial conference for teachers and instructors in areas of visual arts providing speakers on subjects of interst including the exchange of information about curricula, resources, and methodology of instruction and circulation of the newsletter/journal to all participants.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07208416386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 COLT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0106 COLT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106159
IRS990EZ/GrossReceiptsAmt0134741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY ISENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE WITH VISUAL ARTS DEPTS AND/OR SCHOOLS AND TO FACILITATE THE EXCHANGE OF INFORMATION ABOUT CURRICULA, RESOURCES, AND METHODOLOGY IN ORDER TO IMPROVE THE LEARNING EXPERIENCE IN THE VISUAL ARTS. TO ASSIST INSTRUCTORS OF VISUAL ARTS AND ART HISTORY WITH APPLIED RESEARCH CONNECTED WITH TEACHING SO THAT THEY MAY BE ABLE TO PURSUE ADDITIONAL CREATIVE WORKS AT AN INCREASED LEVEL OF PROFESSIONAL PRACTICE.
IRS990EZ/ProgramServiceRevenueAmt0131154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NATIONAL BIENNIAL CONFERENCE FOR TEACHERS AND INSTRUCTORS IN AREAS OF VISUAL ARTS PROVIDING SPEAKERS ON SUBJECTS OF INTERST INCLUDING THE EXCHANGE OF INFORMATION ABOUT CURRICULA, RESOURCES, AND METHODOLOGY OF INSTRUCTION AND CIRCULATION OF THE NEWSLETTER/JOURNAL TO ALL PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167622
IRS990EZ/TotalProgramServiceExpensesAmt0154173
IRS990EZ/TotalRevenueAmt0134741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0431874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094428
IRS990ScheduleA/Total509Grp/TotalAmt0431874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COORDINATE WITH VISUAL ARTS DEPTS AND/OR SCHOOLS AND TO FACILITATE THE EXCHANGE OF INFORMATION ABOUT CURRICULA, RESOURCES, AND METHODOLOGY IN ORDER TO IMPROVE THE LEARNING EXPERIENCE IN THE VISUAL ARTS. TO ASSIST INSTRUCTORS OF VISUAL ARTS AND ART HISTORY WITH APPLIED RESEARCH CONNECTED WITH TEACHING SO THAT THEY MAY BE ABLE TO PURSUE ADDITIONAL CREATIVE WORKS AT AN INCREASED LEVEL OF PROFESSIONAL PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A NATIONAL BIENNIAL CONFERENCE FOR TEACHERS AND INSTRUCTORS IN AREAS OF VISUAL ARTS PROVIDING SPEAKERS ON SUBJECTS OF INTERST INCLUDING THE EXCHANGE OF INFORMATION ABOUT CURRICULA, RESOURCES, AND METHODOLOGY OF INSTRUCTION AND CIRCULATION OF THE NEWSLETTER/JOURNAL TO ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS IN ART THEORY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0371273452
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CASEY MCGUIRE 106 COLT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLIE H PENLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 572 4670-C YADKINVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFAFFTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270409214
ReturnHeader/PreparerPersonGrp/PhoneNum03369238189
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE H PENLEY CPA
ReturnHeader/ReturnTs02016-06-01T14:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,159
Liabilities
-
Net assets
$106,159
Revenue
$134,741
Expenses
$167,622
Net income
-$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.80$0.14$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.70$0.39$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.46$1.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.21$1.57$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.35$1.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.90$0.16$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.94$0.07$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits