Civic Intelligence

Foundation 4 Arts Inc

990 • Fiscal year 2020 • EIN 47-3242187

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$128,171

Up $68,714 (+116%) from 2019

Net Assets

Down

-$86,491

Down $46,381 (-116%) from 2019

Liabilities

Up

$214,662

Up $115,095 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$422,152

Down $109,802 (-21%) from 2019

Expenses

Down

$507,340

Down $19,724 (-3.7%) from 2019

Net Income

Down

-$85,188

Down $90,078 (-1842%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$128,171
Liabilities$214,662
Net Assets-$86,491
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$422,152
Expenses$507,340
Net Income-$85,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$422,152
Mission and Program Overview

Mission

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

Education arts and Recreation for childern after school and during the summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,044$80,384▲ $72,340
Land, Buildings, and Equipment, Net$39,776$43,024▲ $3,248
Rtn Earn Endowment Incm Other Fnds$-40,110$-86,491▼ $46,381
Total Assets$59,457$128,171▲ $68,714
Other Assets Total$11,637$4,763▼ $6,874
Liabilities
Other Liabilities$99,567$214,662▲ $115,095
Total Liabilities$99,567$214,662▲ $115,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,110$-86,491▼ $46,381
Total Liabilities and Net Assets / Fund Balance$59,457$128,171▲ $68,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,842$59,235$62,077
Buildings$38,462$2,421$40,883
Leasehold Improvements$1,720$7,066$8,786
Other Land Buildings-$7,111$7,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol Bryant-MartinChair
Carla HutchinsonPresident
Nancy FontainVice Chair
Glenn StanleyDirector
Jonathan RomeroDirector
Licia and Peter BerryDirector
Mindy PerkinsDirector
Nancy MatthewsDiirector
Julia HollySecretary
Cheryl GragaenllaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,049
Program Service Revenue
$347,103
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,411
Salaries, Compensation, and Employee Benefits$214,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$179,628-$179,628
Occupancy-$89,444-$89,444
All Other Expenses-$66,357-$66,357
Insurance-$38,987-$38,987
Other Expenses-$24,008-$26,537
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Payroll Taxes-$15,501-$15,501
Depreciation Depletion-$13,307-$13,307
Interest-$7,351-$7,351
Office Expenses-$5,648-$5,648
Fees for Services Accounting-$3,750-$3,750
Travel-$412-$412
Advertising-$277-$277
Total Functional Expenses$0$504,811$0$507,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$150,000
Due to Carla$33,649
Due to CGU$18,274
Due to Arts$12,026
Federal income taxes$687
Sudio B Fundraisisng$26
Auto Loan-
Sba-
Campus CC-
Citi Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
27

Preparer

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

Additional Explanations

Form 990, Part I, Section X, Line 15

“An employee loan ws made to an emloyee for a van and is paying 500 per month”

Raw XML Appendix392 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt533649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sudio B Fundraisisng
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Arts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to CGU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Carla
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Campus CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Citi Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043024
IRS990ScheduleD/TotalLiabilityAmt0214662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An employee loan ws made to an emloyee for a van and is paying 500 per month
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section X, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059457
IRS990/TotalAssetsEOYAmt0128171
IRS990/TotalAssetsGrp/BOYAmt059457
IRS990/TotalAssetsGrp/EOYAmt0128171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075049
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099567
IRS990/TotalLiabilitiesEOYAmt0214662
IRS990/TotalLiabilitiesGrp/BOYAmt099567
IRS990/TotalLiabilitiesGrp/EOYAmt0214662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86491
IRS990/TotalProgramServiceRevenueAmt0347103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128171
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01410 Weems Rd
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cmartin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 Metropolitan Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503865050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Graganella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T11:33:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,171
Liabilities
$214,662
Net assets
-$86,491
Revenue
$422,152
Expenses
$507,340
Net income
-$85,188
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