Civic Intelligence

Art and Living Charitable Foundation

EIN 45-2437372 • Lk Arrowhead, CA

Foundation Source 501 Silverside RdLk Arrowhead, CA 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Net Margin

14th percentile

-62%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$77,918

Down $25,929 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$11,500

Down $88,500 (-89%) from 2013

Expenses

Up

$18,607

Up $12,211 (+191%) from 2013

Net Income

Down

-$7,107

Down $100,711 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $3,483Liabilities 2011: $02011Assets 2012: $10,243Liabilities 2012: $0Net Assets 2012: $10,2432012Assets 2013: $103,847Liabilities 2013: $02013Assets 2015: $77,918Liabilities 2015: $02015

Highlighted filing

2015

Assets$77,918
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $10,015Expenses 2011: $6,532Net Income 2011: $3,4832011Expenses 2012: $3,2502012Revenue 2013: $100,000Expenses 2013: $6,396Net Income 2013: $93,6042013Revenue 2015: $11,500Expenses 2015: $18,607Net Income 2015: -$7,1072015

Highlighted filing

2015

Revenue$11,500
Expenses$18,607
Net Income-$7,107
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$77,918
Liabilities
$0
Net assets
-
Revenue
$11,500
Expenses
$18,607
Net income
-$7,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.06$0.94
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace CrawfordVice President-$0--
Jeff MarinelliPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCYSTIC FIBROSIS FOUNDATIONGeneral Unrestricted509a1LOS ANGELES, CA, US$1,750
Filing and Contact Details

Filer

EIN
45-2437372
Raw XML Appendix199 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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LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, Art and Living Charitable Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 1,750. This amount represents over 25 of the Foundations net assets of 3,483 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452437372
ReturnHeader/Filer/Name/BusinessNameLine10Art and Living Charitable Foundation
ReturnHeader/Filer/NameControl0ARTA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Jeff Marinelli
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T01:01:47-00:00

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