Civic Intelligence

Arts Foundation Charitable Trust Agreement

990PF • Fiscal year 2018 • EIN 39-6657667

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2020

2322 East Kimberly Road SteDavenport, IA 52807

(563) 355-5330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$322,452

Flat from 2017

Net Assets

Flat

$322,452

Flat from 2017

Liabilities

Flat

$1

Flat from 2017

Revenue

Flat

$1

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$1

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $322,452Liabilities 2011: $0Net Assets 2011: $322,4522011Assets 2012: $322,452Liabilities 2012: $02012Assets 2013: $322,452Liabilities 2013: $02013Assets 2014: $322,452Liabilities 2014: $02014Assets 2015: $322,452Liabilities 2015: $1Net Assets 2015: $322,4522015Assets 2016: $322,452Liabilities 2016: $0Net Assets 2016: $322,4522016Assets 2017: $322,452Liabilities 2017: $1Net Assets 2017: $322,4522017Assets 2018: $322,452Liabilities 2018: $1Net Assets 2018: $322,4522018Assets 2019: $322,452Liabilities 2019: $0Net Assets 2019: $322,4522019Assets 2020: $322,452Liabilities 2020: $0Net Assets 2020: $322,4522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$322,452
Liabilities$1
Net Assets$322,452

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $6,0582011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $600,000Expenses 2021: $600,000Net Income 2021: $02021

Highlighted filing

2018

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L TED SLOANETrustee-$0--
DAVID SLOANETrustee-$0--
C DANA WATERMAN IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arts Foundation
EIN
39-6657667
Phone
5633555330
Address
2322 EAST KIMBERLY ROAD STE, DAVENPORT, IA 52807

Signing Officer

Name
C Dana Waterman Iii
Title
Attorney
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Huckfeldt & Smith PLC
Address
2322 E Kimberly Rd Ste 265 North, Davenport, IA 52807
Preparer
David A Schebler
Phone
5633555330
Raw XML Appendix178 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0396657667
ReturnHeader/Filer/PhoneNum05633555330
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 E Kimberly Rd Ste 265 North
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Schebler
ReturnHeader/ReturnTs02020-02-01T09:22:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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