Civic Intelligence

Foundation 4 Arts Inc

990 • Fiscal year 2018 • EIN 47-3242187

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

634%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$58,371

Up $50,420 (+634%) from 2017

Net Assets

Down

-$45,000

Down $35,945 (-397%) from 2017

Liabilities

Up

$103,371

Up $86,365 (+508%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$399,088

Up $112,181 (+39%) from 2017

Expenses

Up

$435,033

Up $168,594 (+63%) from 2017

Net Income

Down

-$35,945

Down $56,413 (-276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$58,371
Liabilities$103,371
Net Assets-$45,000
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$399,088
Expenses$435,033
Net Income-$35,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$399,088
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
Land, Buildings, and Equipment, Net$4,044$43,396▲ $39,352
Cash and Non-Interest-Bearing Accounts$3,242$11,206▲ $7,964
Rtn Earn Endowment Incm Other Fnds$-9,055$-45,000▼ $35,945
Total Assets$7,951$58,371▲ $50,420
Other Assets Total$665$3,769▲ $3,104
Liabilities
Other Liabilities$17,006$103,371▲ $86,365
Total Liabilities$17,006$103,371▲ $86,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,055$-45,000▼ $35,945
Total Liabilities and Net Assets / Fund Balance$7,951$58,371▲ $50,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,823$39,097$44,920
Buildings$34,563$564$35,127
Leasehold Improvements$2,544$6,242$8,786
Other Land Buildings$466$4,846$5,312
Other Assets Org$3,314--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$397,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,508
Salaries, Compensation, and Employee Benefits$158,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,996-$140,996
Occupancy-$73,255-$73,255
Depreciation Depletion-$33,250-$33,250
Insurance-$22,350-$22,350
Payroll Taxes-$14,522-$14,522
All Other Expenses-$14,331-$14,331
Other Expenses-$12,482-$12,482
Fees for Services Accounting-$7,697-$7,697
Office Expenses-$6,549-$6,549
Interest-$4,902-$4,902
Other Employee Benefits-$3,007-$3,007
Advertising-$2,651-$2,651
Information Technology-$1,703-$1,703
Total Functional Expenses$0$435,033$0$435,033
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
Garnishment$30,348
Due to CGU$21,232
Due to Arts$18,135
Federal income taxes$13,686
Auto Loan$13,177
Payroll Liabilities$5,000
Sudio B Fundraisisng$1,725
Due to Carla$68
Campus CC-
Citi Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Phone
8503865050
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
33

Preparer

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

Additional Explanations

Form 990, Part I, Section X, Line 15

“An employee advance was issued in teh amount of 455”

Raw XML AppendixShowing 400 of 407 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/OtherAssetsOrgGrp/BookValueAmt0455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt730348
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/Desc7Garnishment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Campus CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Citi Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03769
IRS990ScheduleD/TotalLiabilityAmt0103371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An employee advance was issued in teh amount of 455
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07951
IRS990/TotalAssetsEOYAmt058371
IRS990/TotalAssetsGrp/BOYAmt07951
IRS990/TotalAssetsGrp/EOYAmt058371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017006
IRS990/TotalLiabilitiesEOYAmt0103371
IRS990/TotalLiabilitiesGrp/BOYAmt017006
IRS990/TotalLiabilitiesGrp/EOYAmt0103371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45000
IRS990/TotalProgramServiceRevenueAmt0397088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058371
IRS990/TravelGrp/TotalAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08503865050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/AtSubmissionCreationDeviceId0EE7F3FD8E483A2600F19F20302F5DE2B92CAEF03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE7F3FD8E483A2600F19F20302F5DE2B92CAEF03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.42.193
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cmartin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 Metropolitan Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahssee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503865050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,371
Liabilities
$103,371
Net assets
-$45,000
Revenue
$399,088
Expenses
$435,033
Net income
-$35,945
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