Civic Intelligence

Edison Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3452623

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
1959 Texas ParkwayMissouri City, TX 77489

(713) 459-4929

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,558

No earlier filing loaded for comparison.

Net Assets

$4,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$126,460

No earlier filing loaded for comparison.

Expenses

$137,001

No earlier filing loaded for comparison.

Net Income

-$10,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $4,558Liabilities 2016: $0Net Assets 2016: $4,5582016Assets 2017: $5,058Liabilities 2017: $5,058Net Assets 2017: $02017Assets 2018: $1,560Liabilities 2018: $02018Assets 2019: $208,122Liabilities 2019: $0Net Assets 2019: $208,1222019Assets 2020: $5,767,728Liabilities 2020: $5,324,005Net Assets 2020: $443,7232020Assets 2021: $6,642,290Liabilities 2021: $5,325,766Net Assets 2021: $1,316,5242021Assets 2022: $9,735,968Liabilities 2022: $5,325,766Net Assets 2022: $4,410,2022022Assets 2023: $10,478,943Liabilities 2023: $5,742,023Net Assets 2023: $4,736,9202023Assets 2024: $14,137,300Liabilities 2024: $8,528,112Net Assets 2024: $5,609,1882024

Highlighted filing

2016

Assets$4,558
Liabilities$0
Net Assets$4,558
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $126,460Expenses 2016: $137,001Net Income 2016: -$10,5412016Revenue 2017: $132,229Expenses 2017: $147,213Net Income 2017: -$14,9842017Revenue 2018: $48,099Expenses 2018: $46,539Net Income 2018: $1,5602018Revenue 2019: $273,556Expenses 2019: $66,994Net Income 2019: $206,5622019Revenue 2020: $80,823Expenses 2020: $45,222Net Income 2020: $35,6012020Revenue 2021: $1,316,346Expenses 2021: $443,140Net Income 2021: $873,2062021Revenue 2022: $3,760,797Expenses 2022: $667,051Net Income 2022: $3,093,7462022Revenue 2023: $960,736Expenses 2023: $633,945Net Income 2023: $326,7912023Revenue 2024: $1,622,491Expenses 2024: $750,223Net Income 2024: $872,2682024

Highlighted filing

2016

Revenue$126,460
Expenses$137,001
Net Income-$10,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$126,460
Mission and Program Overview

Mission

The edison arts foundation is a non-profit fine-arts organization established for the educational

The edison arts foundation is a non-profit fine-arts organization established for the educational and charitable purpose of producing and developing cultural and performing arts programs for children,adults, and families throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,456-
Pd in Cap Srpls Land Bldg Eqp Fund-$4,456-
Cash and Non-Interest-Bearing Accounts-$102-
Cap Stk Tr Prin Current Funds-$102-
Total Assets$0$4,558▲ $4,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,558▲ $4,558
Total Liabilities and Net Assets / Fund Balance$0$4,558▲ $4,558
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robertha CarterPresident
Felicia PetersSecretary
Lillian AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,460
Change in Net Assets
$-10,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$82,717$0$82,717
Conferences and Meetings$26,173$0$0$26,173
Occupancy$0$15,515$0$15,515
Travel$0$2,228$0$2,228
Office Expenses$0$1,341$0$1,341
Advertising$0$926$0$926
Fees for Services Legal$0$675$0$675
Depreciation Depletion$0$60$0$60
Other Expenses$0$4$0$4
Total Functional Expenses$26,173$110,828$0$137,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edison Arts Foundation Inc
EIN
46-3452623
Phone
7134594929
Address
1959 TEXAS PARKWAY, MISSOURI CITY, TX 77489

Signing Officer

Name
Robertha Carter
Title
President
Phone
7134594929
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robertha Carter
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Blessed Income Tax Service
Address
3611 LANESBOROUGH DR, MISSOURI CITY, TX 77459
Preparer
Terrie a Beeman
Phone
8325391397
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did contemporaneously document the meetings held or written actions undertaken during the year by the governing body.”

Pt VI, Line 8B

“The organization did contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The organization will provide form 990 for review but not prior to filing.”

Pt VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part IX, Line 24E

“Cleaning/maintenance 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Consultation fees 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Donations 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Earnest money fees 53010. 0. 53010. 0.”

Form 990, Part IX, Line 24E

“Equipment 738. 0. 738. 0.”

Form 990, Part IX, Line 24E

“Expansion/relocation fees 11453. 0. 11453. 0.”

Form 990, Part IX, Line 24E

“Field trips/activities 5529. 0. 5529. 0.”

Form 990, Part IX, Line 24E

“Insurance 1376. 0. 1376. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2399. 0. 2399. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“PARKING 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“Training 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Transportation 378. 0. 378. 0.”

Form 990, Part IX, Line 24E

“Uniforms/t-shirts 954. 0. 954. 0.”

Form 990, Part IX, Line 24E

“Utilities 1440. 0. 1440. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“VENDORS 150. 0. 150. 0.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE FORM 990 FOR REVIEW BUT NOT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04558
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt026173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126460
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01959 TEXAS PARKWAY
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077489
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTHA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134594929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0463452623
ReturnHeader/Filer/PhoneNum07134594929
ReturnHeader/Filer/USAddress/AddressLine1Txt01959 TEXAS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A029AE8FFE871159A76C93546B9EEB38534B8360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A029AE8FFE871159A76C93546B9EEB38534B8360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.199.87.111
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLESSED INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 LANESBOROUGH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08325391397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE A BEEMAN
ReturnHeader/ReturnTs02017-05-09T15:04:01-07:00
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
$4,558
Liabilities
$0
Net assets
$4,558
Revenue
$126,460
Expenses
$137,001
Net income
-$10,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.53$5.61$1.62$0.75$0.87
2023Summary only. Only limited summary data is available for this year.$10.5$5.74$4.74$0.96$0.63$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$5.33$4.41$3.76$0.67$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.33$1.32$1.32$0.44$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.32$0.44$0.08$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.27$0.07$0.21
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.13$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.01