Civic Intelligence

Artworks Foundation

990 • Fiscal year 2016 • EIN 45-3246476

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.ARTWORKS.FOUNDATION
60 N CenturyMemphis, TN 38111

(901) 826-3196

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,386

Up $5,615 (+203%) from 2015

Net Assets

Up

$386

Up $6,615 (+106%) from 2015

Liabilities

Down

$8,000

Down $1,000 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$339,777

Up $66,290 (+24%) from 2015

Expenses

Up

$332,162

Up $49,635 (+18%) from 2015

Net Income

Up

$7,615

Up $16,655 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132Liabilities 2012: $02012Assets 2013: $3,255Liabilities 2013: $11,000Net Assets 2013: -$7,7452013Assets 2014: $13,811Liabilities 2014: $11,000Net Assets 2014: $2,8112014Assets 2015: $2,771Liabilities 2015: $9,000Net Assets 2015: -$6,2292015Assets 2016: $8,386Liabilities 2016: $8,000Net Assets 2016: $3862016Assets 2017: $6,463Liabilities 2017: $6,000Net Assets 2017: $4632017Assets 2018: $27,652Liabilities 2018: $8,607Net Assets 2018: $19,0452018Assets 2019: $47,122Liabilities 2019: $3,000Net Assets 2019: $44,1222019Assets 2020: $104,577Liabilities 2020: $64,300Net Assets 2020: $40,2772020Assets 2021: $126,298Liabilities 2021: $62,800Net Assets 2021: $63,4982021Assets 2022: $89,172Liabilities 2022: $60,300Net Assets 2022: $28,8722022Assets 2023: $75,525Liabilities 2023: $62,679Net Assets 2023: $12,8462023Assets 2024: $122,804Liabilities 2024: $66,709Net Assets 2024: $56,0952024

Highlighted filing

2016

Assets$8,386
Liabilities$8,000
Net Assets$386
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $132Expenses 2012: $0Net Income 2012: $1322012Revenue 2013: $236,291Expenses 2013: $244,168Net Income 2013: -$7,8772013Revenue 2014: $287,459Expenses 2014: $276,903Net Income 2014: $10,5562014Revenue 2015: $273,487Expenses 2015: $282,527Net Income 2015: -$9,0402015Revenue 2016: $339,777Expenses 2016: $332,162Net Income 2016: $7,6152016Revenue 2017: $251,577Expenses 2017: $251,500Net Income 2017: $772017Revenue 2018: $247,810Expenses 2018: $229,228Net Income 2018: $18,5822018Revenue 2019: $312,766Expenses 2019: $287,689Net Income 2019: $25,0772019Revenue 2020: $287,165Expenses 2020: $289,981Net Income 2020: -$2,8162020Revenue 2021: $434,824Expenses 2021: $411,603Net Income 2021: $23,2212021Revenue 2022: $220,766Expenses 2022: $255,392Net Income 2022: -$34,6262022Revenue 2023: $507,154Expenses 2023: $523,180Net Income 2023: -$16,0262023Revenue 2024: $553,001Expenses 2024: $509,669Net Income 2024: $43,3322024

Highlighted filing

2016

Revenue$339,777
Expenses$332,162
Net Income$7,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$339,777
Mission and Program Overview

Mission

Provide interactions among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities, through group shows and lectures

To encourage cooperation and the free intercourse among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities through group shows and lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,771$8,386▲ $5,615
Loans From Officers Directors$9,000$8,000▼ $1,000
Total Assets$2,771$8,386▲ $5,615
Liabilities
Total Liabilities$9,000$8,000▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$-6,229$386▲ $6,615
Total Net Assets Fund Balance$-6,229$386▲ $6,615
Total Liabilities and Net Assets / Fund Balance$2,771$8,386▲ $5,615
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg BelzPresident
Mary TannerDirector
Cynthia TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,390
Program Service Revenue
$334,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$7,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,983
Salaries, Compensation, and Employee Benefits$20,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,287$11,678-$217,965
Advertising$48,621$660-$49,281
Office Expenses$21,233$4,683-$25,916
Other Salaries and Wages$5,073$15,106-$20,179
Occupancy$12,300--$12,300
Travel$1,907$477-$2,384
Payment Travel Entrtnmnt Publicly Ofcl-$2,248-$2,248
Fees for Services Accounting-$1,170-$1,170
Insurance-$539-$539
Interest$180--$180
Total Functional Expenses$295,601$36,561$0$332,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$8,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Artworks Foundation
EIN
45-3246476
Phone
9018263196
Address
60 N CENTURY, MEMPHIS, TN 38111

Signing Officer

Name
Greg Belz
Title
President
Phone
9018263196
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Belz
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Fred M Lamon
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help organize exhibitions. No pay or benefits.”

Form 990, Part IX, Line 11G

“Payments to artists f;ow thro 206,287 0 0 credit card fees 0 11,678 0 total 206,287 11,678 0”

Form 990, Part XI, Line 9

“NOTE PAYMENT -1,000”

Raw XML Appendix309 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/Filer/BusinessName/BusinessNameLine1Txt0ARTWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0453246476
ReturnHeader/Filer/PhoneNum09018263196
ReturnHeader/Filer/USAddress/AddressLine1Txt060 N CENTURY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF085B5BE8365C4067B8EAE31A531D0E56BF146F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AAFB7A968C0CB0985D7EF708A5073F06E2CBB3E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED M LAMON
ReturnHeader/ReturnTs02017-08-15T14:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386
Liabilities
$8,000
Net assets
$386
Revenue
$339,777
Expenses
$332,162
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$5.53$5.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.63$0.13$5.07$5.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.21$2.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.35$4.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$2.87$2.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.13$2.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$2.48$2.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.52$2.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$2.73$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.87$2.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.36$2.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00