Civic Intelligence

Foundation 4 Arts Inc

990 • Fiscal year 2021 • EIN 47-3242187

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A
3510 Weems RdTallahassee, FL 32317

(850) 386-5050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$119,391

Down $8,780 (-6.9%) from 2020

Net Assets

Up

-$50,341

Up $36,150 (+42%) from 2020

Liabilities

Down

$169,732

Down $44,930 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$466,427

Up $44,275 (+10%) from 2020

Expenses

Down

$471,574

Down $35,766 (-7.0%) from 2020

Net Income

Up

-$5,147

Up $80,041 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$119,391
Liabilities$169,732
Net Assets-$50,341
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$466,427
Expenses$471,574
Net Income-$5,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$466,427
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$80,384$73,736▼ $6,648
Land, Buildings, and Equipment, Net$43,024$40,892▼ $2,132
Rtn Earn Endowment Incm Other Fnds$-86,491$-50,341▲ $36,150
Total Assets$128,171$119,391▼ $8,780
Other Assets Total$4,763$4,763→ $0
Liabilities
Other Liabilities$214,662$169,732▼ $44,930
Total Liabilities$214,662$169,732▼ $44,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,491$-50,341▲ $36,150
Total Liabilities and Net Assets / Fund Balance$128,171$119,391▼ $8,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,171$59,906$62,077
Buildings$37,413$3,470$40,883
Leasehold Improvements$1,308$11,777$13,085
Other Land Buildings-$7,111$7,111
Compensation and Service Providers
Top Officer Pay77th 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
$104,212
Program Service Revenue
$362,163
Investment Income
$52
Other Revenue
$0
All Other Contributions
$104,212
Change in Net Assets
$-5,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,851
Salaries, Compensation, and Employee Benefits$211,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$171,057-$171,057
Occupancy-$115,849-$115,849
Insurance-$25,380-$25,380
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Payroll Taxes-$15,666-$15,666
Other Expenses-$10,327-$10,327
Depreciation Depletion-$6,431-$6,431
Advertising-$5,123-$5,123
Interest-$4,953-$4,953
Office Expenses-$4,946-$4,946
Fees for Services Accounting-$3,150-$3,150
Travel-$10-$10
Total Functional Expenses$0$471,574$0$471,574
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
Other Current Liability - Security Deposit$150,000
Auto Loan$7,326
Sales Tax Payable$7,151
Payroll Liabilities$2,500
Sba$1,843
Federal income taxes$687
Due to Arts$193
Sudio B Fundraisisng$32
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
Phone
8503865050
Address
3510 Weems Rd, Tallahassee, FL 32317

Signing Officer

Name
Carla Hutchinson
Title
Director
Phone
8503865050
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
15

Preparer

Firm
Cmartin & Associates Inc
Address
1400 Village Square Blvd 3 - 5, Tallahassee, FL 32312
Preparer
Cheryl M Graganella
Phone
8503865050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP Loan forgiven 41987”

Raw XML Appendix400 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt67326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sudio B Fundraisisng
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Arts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Current Liability - Security Deposit
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/TotalBookValueLandBuildingsAmt040892
IRS990ScheduleD/TotalLiabilityAmt0169732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan forgiven 41987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128171
IRS990/TotalAssetsEOYAmt0119391
IRS990/TotalAssetsGrp/BOYAmt0128171
IRS990/TotalAssetsGrp/EOYAmt0119391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104212
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214662
IRS990/TotalLiabilitiesEOYAmt0169732
IRS990/TotalLiabilitiesGrp/BOYAmt0214662
IRS990/TotalLiabilitiesGrp/EOYAmt0169732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50341
IRS990/TotalProgramServiceRevenueAmt0362163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119391
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08503865050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 4 Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0473242187
ReturnHeader/Filer/PhoneNum08503865050
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Weems Rd
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203111535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cmartin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Village Square Blvd 3 - 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032312
ReturnHeader/PreparerPersonGrp/PhoneNum08503865050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl M Graganella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T02:18:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,391
Liabilities
$169,732
Net assets
-$50,341
Revenue
$466,427
Expenses
$471,574
Net income
-$5,147
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