Civic Intelligence

Edison Arts Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3452623

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

13241%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

469%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,122

Up $206,562 (+13241%) from 2018

Net Assets

$208,122

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$273,556

Up $225,457 (+469%) from 2018

Expenses

Up

$66,994

Up $20,455 (+44%) from 2018

Net Income

Up

$206,562

Up $205,002 (+13141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$208,122
Liabilities$0
Net Assets$208,122
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$273,556
Expenses$66,994
Net Income$206,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$273,556
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 501(c)(3) 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
Cash and Non-Interest-Bearing Accounts$1,560$208,122▲ $206,562
Rtn Earn Endowment Incm Other Fnds$1,560$208,122▲ $206,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,560$208,122▲ $206,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,560$208,122▲ $206,562
Total Liabilities and Net Assets / Fund Balance$1,560$208,122▲ $206,562
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robertha CarterPresident
Felicia PetersSecretary
Lillian AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,370
Program Service Revenue
$239,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,170
Change in Net Assets
$206,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,432
Salaries, Compensation, and Employee Benefits$10,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$37,159--$37,159
Fees for Services Other-$18,778-$18,778
Other Salaries and Wages-$10,562-$10,562
Insurance-$495-$495
Total Functional Expenses$37,159$29,835$0$66,994
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 review by the governing board a copy of the 990 will be presented to the board members for review prior to filing. The members will respond affirming their agreement or raising any questions or concerns with the proposed filing. If concerns are raised, they will be addressed at the next board meeting where all appropriate changes will be agreed upon. All agreed changes shall be made and presented to the board members for final review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest compliance board members and key members are required to review the conflict of interest policy annually. The conflict of interest policy requires any known or potential conflicts of interest to be disclosed to the board.”

Form 990, Part VI, Section C, Line 19

“Disclosure governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

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
Officer
Phone
7134594929
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robertha Carter
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C SUITE, 400, AUSTIN, TX 78759
Preparer
George F Littlejohn
Phone
5123400420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maintenance: program service expenses 0. Management and general expenses 18,778. Fundraising expenses 0. Total expenses 18,778.”

Raw XML Appendix296 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/ExplanationTxt0990 REVIEW BY THE GOVERNING BOARD A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE MEMBERS WILL RESPOND AFFIRMING THEIR AGREEMENT OR RAISING ANY QUESTIONS OR CONCERNS WITH THE PROPOSED FILING. IF CONCERNS ARE RAISED, THEY WILL BE ADDRESSED AT THE NEXT BOARD MEETING WHERE ALL APPROPRIATE CHANGES WILL BE AGREED UPON. ALL AGREED CHANGES SHALL BE MADE AND PRESENTED TO THE BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE BOARD MEMBERS AND KEY MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F LITTLEJOHN
ReturnHeader/ReturnTs02020-11-13T15:39:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,122
Liabilities
$0
Net assets
$208,122
Revenue
$273,556
Expenses
$66,994
Net income
$206,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.14$0.01