Civic Intelligence

Arcus Foundation

990T • Fiscal year 2023 • EIN 38-3332791

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profile

View Organization Page

445 5th Avenue 7th FloorNew York, NY 10016

(212) 488-3000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $165,266,216Liabilities 2011: $34,070,3332011Assets 2012: $171,196,458Liabilities 2012: $24,026,3192012Assets 2013: $169,472,585Liabilities 2013: $24,946,1432013Assets 2014: $186,020,160Liabilities 2014: $20,486,0392014Assets 2015: $179,150,389Liabilities 2015: $19,668,4572015Assets 2019: $235,242,127Liabilities 2019: $23,399,399Net Assets 2019: $211,842,7282019Assets 2020: $264,733,626Liabilities 2020: $24,853,718Net Assets 2020: $239,879,9082020Assets 2021: $292,231,026Liabilities 2021: $27,530,9222021Assets 2022: $253,039,467Liabilities 2022: $28,708,501Net Assets 2022: $224,330,9662022Assets 2023: $275,369,766Liabilities 2023: $30,748,6752023Assets 2024: $301,972,955Liabilities 2024: $32,267,958Net Assets 2024: $269,704,9972024

Latest loaded filing

2024

Assets$301,972,955
Liabilities$32,267,958
Net Assets$269,704,997
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $34,021,561Expenses 2011: $54,397,186Net Income 2011: -$20,375,6252011Revenue 2012: $29,760,773Expenses 2012: $26,745,191Net Income 2012: $3,015,5822012Revenue 2013: $19,328,996Expenses 2013: $39,776,167Net Income 2013: -$20,447,1712013Revenue 2014: $47,201,229Expenses 2014: $37,880,793Net Income 2014: $9,320,4362014Revenue 2015: $32,722,878Expenses 2015: $39,706,338Net Income 2015: -$6,983,4602015Revenue 2019: $35,405,013Expenses 2019: $38,910,692Net Income 2019: -$3,505,6792019Revenue 2020: $35,703,685Expenses 2020: $37,425,532Net Income 2020: -$1,721,8472020Revenue 2021: $43,928,550Expenses 2021: $39,463,344Net Income 2021: $4,465,2062021Revenue 2022: $33,538,597Expenses 2022: $39,390,401Net Income 2022: -$5,851,8042022Revenue 2023: $38,129,838Expenses 2023: $42,057,622Net Income 2023: -$3,927,7842023Revenue 2024: $44,043,315Expenses 2024: $45,927,644Net Income 2024: -$1,884,3292024

Latest loaded filing

2024

Revenue$44,043,315
Expenses$45,927,644
Net Income-$1,884,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Arcus Foundation
EIN
38-3332791
Phone
2124883000
Address
445 5TH AVENUE 7TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Thomas W Nichols
Title
Chief Operating Officer
Phone
2124883000
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Anan Samara
Phone
2122862600
Raw XML Appendix108 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt06645
IRS1120ScheduleD/NetCapitalGainAmt06645
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt08103
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1458
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08103
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1458
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01471
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13908
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt22724
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SRA PRIVATE EQUITY PORTFOLIO II (E&F), L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SRA PRIVATE EQUITY PORTFOLIO III (E&F) L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SRA PRIVATE EQUITY PORTFOLIO IV (E&F), L
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt08103
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2694
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11236
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SRA PRIVATE EQUITY PORTFOLIO III (E&F) L
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SRA PRIVATE EQUITY PORTFOLIO IV (E&F), L
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1458
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02124883000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 5TH AVENUE 7TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990T/BookValueAssetsEOYAmt0275369766
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt02100
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt011141
IRS990T/OverpaymentSection/OverpaymentAmt011141
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09041
IRS990TScheduleA/CapitalGainNetIncomeAmt06645
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02500
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02750
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-26654
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-20009
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-20009
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22759
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22759
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011141
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124883000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCU
ReturnHeader/Filer/EIN0383332791
ReturnHeader/Filer/PhoneNum02124883000
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 5TH AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAN SAMARA
ReturnHeader/ReturnTs02024-10-28T08:52:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$302$32.3$270$44.0$45.9$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$30.7$38.1$42.1$3.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$253$28.7$224$33.5$39.4$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$27.5$43.9$39.5$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$24.9$240$35.7$37.4$1.72
2019Detailed filing. Detailed filing data is available for this year.$235$23.4$212$35.4$38.9$3.51
2015Summary only. Only limited summary data is available for this year.$179$19.7$32.7$39.7$6.98
2014Summary only. Only limited summary data is available for this year.$186$20.5$47.2$37.9$9.32
2013Summary only. Only limited summary data is available for this year.$169$24.9$19.3$39.8$20.4
2012Summary only. Only limited summary data is available for this year.$171$24.0$29.8$26.7$3.02
2011Summary only. Only limited summary data is available for this year.$165$34.1$34.0$54.4$20.4