Civic Intelligence

Foundation 4 Arts Inc

990EZ • Fiscal year 2016 • EIN 47-3242187

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
3510 Weems RdTallahassee, FL 32317

(850) 878-2787

Siviq Scores

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

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

46.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-3618%

Higher net margin than 1% 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 / Assets98th percentile

Assets

$8,277

No earlier filing loaded for comparison.

Net Assets

-$29,523

No earlier filing loaded for comparison.

Liabilities

$37,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$816

No earlier filing loaded for comparison.

Expenses

$30,339

No earlier filing loaded for comparison.

Net Income

-$29,523

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.

$400K$200K$0-$200KAssets 2016: $8,277Liabilities 2016: $37,800Net Assets 2016: -$29,5232016Assets 2017: $7,951Liabilities 2017: $17,006Net Assets 2017: -$9,0552017Assets 2018: $58,371Liabilities 2018: $103,371Net Assets 2018: -$45,0002018Assets 2019: $59,457Liabilities 2019: $99,567Net Assets 2019: -$40,1102019Assets 2020: $128,171Liabilities 2020: $214,662Net Assets 2020: -$86,4912020Assets 2021: $119,391Liabilities 2021: $169,732Net Assets 2021: -$50,3412021Assets 2022: $168,168Liabilities 2022: $287,915Net Assets 2022: -$119,7472022Assets 2023: $153,434Liabilities 2023: $152,529Net Assets 2023: $9052023Assets 2024: $133,224Liabilities 2024: $139,467Net Assets 2024: -$6,2432024Assets 2025: $140,417Liabilities 2025: $151,519Net Assets 2025: -$11,1022025

Highlighted filing

2016

Assets$8,277
Liabilities$37,800
Net Assets-$29,523
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $816Expenses 2016: $30,339Net Income 2016: -$29,5232016Revenue 2017: $286,907Expenses 2017: $266,439Net Income 2017: $20,4682017Revenue 2018: $399,088Expenses 2018: $435,033Net Income 2018: -$35,9452018Revenue 2019: $531,954Expenses 2019: $527,064Net Income 2019: $4,8902019Revenue 2020: $422,152Expenses 2020: $507,340Net Income 2020: -$85,1882020Revenue 2021: $466,427Expenses 2021: $471,574Net Income 2021: -$5,1472021Revenue 2022: $426,051Expenses 2022: $495,457Net Income 2022: -$69,4062022Revenue 2023: $537,119Expenses 2023: $416,467Net Income 2023: $120,6522023Revenue 2024: $435,142Expenses 2024: $442,290Net Income 2024: -$7,1482024Revenue 2025: $376,764Expenses 2025: $381,623Net Income 2025: -$4,8592025

Highlighted filing

2016

Revenue$816
Expenses$30,339
Net Income-$29,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$816
Mission and Program Overview

Mission

Our mission is to reach young children and teach them about arts, eduction, music, dance and entreprenualship.

Child arts, education, activity program

Program Services

DescriptionGrantsExpenses
To provide a loving, supportive, safe and inspiring learning environment for children through arts and recreational programs, and cooperative partnerships with the community, that continuously promotes a culture of excellence--
To provide scholarships for underprivileged, deserving youth to participate in arts and recreational programs and extracurricular activities.--
To operate exclusively in any manner for such charitable and educational purposes as will qualify it as an exempt organization under Section 501c3 of the Internal Revenue Code, or corresponding section of any future federal--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla U HutchinsonPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Foundation 4 Arts Inc
EIN
47-3242187
Address
3510 Weems Rd, Tallahassee, FL 32317

Signing Officer

Name
Carla Hutchinson
Title
Director
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
Cmartin & Associates Inc
Address
1705 Metropolitan Blvd 102, Tallahassee, FL 32308
Preparer
Cheryl M Graganella
Phone
8503865050
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Arts Beginning of year 0, End of year 37,800”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carla Hutchinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08508782787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 Weems Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08277
IRS990EZ/GrossReceiptsAmt0816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LoansToFromOfficersAmt037800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29523
IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla U Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child arts, education, activity program
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a loving, supportive, safe and inspiring learning environment for children through arts and recreational programs, and cooperative partnerships with the community, that continuously promotes a culture of excellence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide scholarships for underprivileged, deserving youth to participate in arts and recreational programs and extracurricular activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To operate exclusively in any manner for such charitable and educational purposes as will qualify it as an exempt organization under Section 501c3 of the Internal Revenue Code, or corresponding section of any future federal
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030339
IRS990EZ/TotalRevenueAmt0816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/Total509Grp/TotalAmt0816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Arts & recreation for Tallahassee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Occupancy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliated
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to Arts Beginning of year 0, End of year 37,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 4 Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0473242187
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Weems Rd
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095449384EE72681925171618054C82B06C307D4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095449384EE72681925171618054C82B06C307D4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05014102017082qsahapi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.68.202
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cmartin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 Metropolitan Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503865050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl M Graganella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T11:28:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,277
Liabilities
$37,800
Net assets
-$29,523
Revenue
$816
Expenses
$30,339
Net income
-$29,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.52$0.11$3.77$3.82$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.39$0.06$4.35$4.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.01$5.37$4.16$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$2.88$1.20$4.26$4.95$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.70$0.50$4.66$4.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$2.15$0.86$4.22$5.07$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.00$0.40$5.32$5.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.03$0.45$3.99$4.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$2.87$2.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.30$0.01$0.30$0.30