Civic Intelligence

The Articulate Foundation

990 • Fiscal year 2021 • EIN 47-4490110

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileARTICULATESHOW.ORG
PO Box 30605Philadelphia, PA 19103

(267) 521-2787

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$112,023

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$777,013

Up $114,712 (+17%) from 2020

Net Assets

Up

$774,995

Up $136,236 (+21%) from 2020

Liabilities

Down

$2,018

Down $21,524 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$1,849,400

Down $27,715 (-1.5%) from 2020

Expenses

Up

$1,713,164

Up $81,583 (+5.0%) from 2020

Net Income

Down

$136,236

Down $109,298 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $253,897Liabilities 2017: $162,000Net Assets 2017: $91,8972017Assets 2018: $249,462Liabilities 2018: $90,000Net Assets 2018: $159,4622018Assets 2019: $398,619Liabilities 2019: $5,394Net Assets 2019: $393,2252019Assets 2020: $662,301Liabilities 2020: $23,542Net Assets 2020: $638,7592020Assets 2021: $777,013Liabilities 2021: $2,018Net Assets 2021: $774,9952021Assets 2022: $672,441Liabilities 2022: $2,421Net Assets 2022: $670,0202022Assets 2023: $238,383Liabilities 2023: $0Net Assets 2023: $238,3832023Assets 2024: $87,613Net Assets 2024: $87,6132024

Highlighted filing

2021

Assets$777,013
Liabilities$2,018
Net Assets$774,995
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,161,819Expenses 2017: $1,079,922Net Income 2017: $81,8972017Revenue 2018: $1,422,893Expenses 2018: $1,355,328Net Income 2018: $67,5652018Revenue 2019: $1,339,874Expenses 2019: $1,076,111Net Income 2019: $263,7632019Revenue 2020: $1,877,115Expenses 2020: $1,631,581Net Income 2020: $245,5342020Revenue 2021: $1,849,400Expenses 2021: $1,713,164Net Income 2021: $136,2362021Revenue 2022: $1,429,709Expenses 2022: $1,534,685Net Income 2022: -$104,9762022Revenue 2023: $248,220Expenses 2023: $679,857Net Income 2023: -$431,6372023Revenue 2024: $33,239Expenses 2024: $184,009Net Income 2024: -$150,7702024

Highlighted filing

2021

Revenue$1,849,400
Expenses$1,713,164
Net Income$136,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,849,400
Mission and Program Overview

Mission

Through our tv program articulate with jim cotter, its associated digital media platforms, and other educational vehicles, the articulate foundation uses the highest editorial standards and production values to tell captivating stories about some of today's most creative thinkers. We envision a world where artists are valued and respected for their ideas, modes of thinking, and productivity, and where the contributions of creative minds are core to thinking in the classroom, in the boardroom, in government, and beyond.

We connect broadcast, digital, and classroom audiences to the human stories behind the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,844$400,000▲ $200,156
Savings and Temporary Cash Investments$244,193$173,909▼ $70,284
Prepaid Expenses and Deferred Charges$107,580$108,316▲ $736
Cash and Non-Interest-Bearing Accounts$110,684$94,788▼ $15,896
Total Assets$662,301$777,013▲ $114,712
Liabilities
Unsecured Notes Loans Payable$20,222--
Accounts Payable and Accrued Expenses$3,320$2,018▼ $1,302
Total Liabilities$23,542$2,018▼ $21,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,844$402,550▲ $202,706
Net Assets Without Donor Restrictions$438,915$372,445▼ $66,470
Total Net Assets Fund Balance$638,759$774,995▲ $136,236
Total Liabilities and Net Assets / Fund Balance$662,301$777,013▲ $114,712
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail GuayPresidentFT$102,009$10,014$112,023

Board Members and Trustees

NameTitle
Jane PepperChair
Carol WestfallBoard Member
Joseph ConyersBoard Member
Paula ButlerBoard Member
Melanie BreauxSecretary (until 6/14/21)
Paul G MaguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panavista INCProduction And Marketing47 PRICE STREET, Bala Cynwyd, PA 19004$1,196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$497,338
Program Service Revenue
$1,350,000
Investment Income
$1,478
Other Revenue
$584
All Other Contributions
$472,116
Change in Net Assets
$136,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$130,239Fair Market Value (FMV)
Total Noncash Contributions2$130,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,400
Total Revenue per Form 990
$1,849,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,631
Salaries, Compensation, and Employee Benefits$188,533
Total Fundraising Expense$83,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,578$29,412$33,033$112,023
Advertising$69,109--$69,109
Other Salaries and Wages$24,720$14,665$16,471$55,856
Fees for Services Other$41$21,851$3,234$25,126
Other Expenses$18,000-$21,600$18,000
Payroll Taxes$6,091$3,613$4,058$13,762
Office Expenses$6,259$5,335$2,040$13,634
Insurance$5,226$2,072$638$7,936
Other Employee Benefits$3,050$1,810$2,032$6,892
Fees for Services Legal$4,288$120-$4,408
All Other Expenses$2,348-$723$3,071
Travel$612$116$42$770
Total Functional Expenses$1,550,299$78,994$83,871$1,713,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,164
Total Expenses per Audited Statements$1,713,164
Total Expenses per Form 990$1,713,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Panavista, Inc. Is Owned by Former President, Jim CotterProduction and Marketing ServicesNo$1,196,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Utilizing financial records approved by the treasurer, the articulate foundation president works with an independent accountant to complete a draft 990 that is submitted to the full board for review prior to filing.”

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

“The articulate foundation's (taf) conflicts of interest policy establishes a) procedures for the disclosure of financial interests by each director and principal officer, and b) procedures by which the governing board addresses any such disclosures. Each director and principal officer must annually sign a statement affirming receipt of the policy and the agreement to comply. The policy outlines the duty of disclosure, steps for determining if a conflict of interest exists, procedures for addressing a potential conflict of interest, and guidelines for the written documentation of these activities. The policy also calls for the periodic review of partnerships, joint ventures, and other financial relationships, as well as taf's compensation/benefits arrangements, to ensure conformity to taf's written policies.”

Form 990, Part VI, Section B, Line 15A

“The articulate foundation board makes periodic review of compensation arrangements and benefits to determine if they are reasonable, based on competent local and field-wide survey information, and the result of arms length bargaining.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Articulate Foundation
EIN
47-4490110
Phone
2675212787
Address
PO BOX 30605, PHILADELPHIA, PA 19103

Signing Officer

Name
Paul Maguire
Title
Treasurer
Phone
2675212787
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cotter
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Brian Page
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Desc0ARTICULATE WITH JIM COTTER - ARTICULATE WITH JIM COTTER IS AN EMMY AWARD-WINNING, NATIONALLY DISTRIBUTED PUBLIC TELEVISION PROGRAM. OVER NINE SEASONS, THE PROGRAM HAS INFORMED AND UPLIFTED AUDIENCES WITH STORIES OF HOW CREATIVE THINKING SHAPES OUR WORLD. THROUGH INTERVIEWS, LIVE PERFORMANCES, AND DISTINCTIVE STORYTELLING, ARTICULATE OFFERS A ONE-OF-A-KIND WINDOW INTO THE IDEAS AND EXPERIENCES OF DIVERSE ARTISTS, FROM AUTHORS AND ARCHITECTS TO MUSICIANS AND DANCERS.
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IRS990/MissionDesc0THROUGH OUR EMMY AWARD-WINNING TELEVISION PROGRAM, ARTICULATE WITH JIM COTTER, AND ITS ASSOCIATED DIGITAL MEDIA AND EDUCATIONAL ASSETS, THE ARTICULATE FOUNDATION CONNECTS BROADCAST, DIGITAL, AND CLASSROOM AUDIENCES TO THE HUMAN STORIES BEHIND ART. WE ENVISION A WORLD WHERE ARTISTS ARE VALUED AND RESPECTED FOR THEIR IDEAS, MODES OF THINKING, AND PRODUCTIVITY, AND WHERE THE CONTRIBUTIONS OF CREATIVE MINDS ARE CORE TO THINKING IN THE CLASSROOM, IN THE BOARDROOM, IN GOVERNMENT, AND BEYOND.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03613
IRS990/PayrollTaxesGrp/ProgramServicesAmt06091
IRS990/PayrollTaxesGrp/TotalAmt013762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108316
IRS990/PrincipalOfficerNm0JAMES COTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - THE ARTICULATE WEBSITE FEATURES A SEARCHABLE DIRECTORY OF STANDARDS-COMPLIANT LESSON PLANS BASED ON TELEVISION SEGMENTS. CREATED FOR USE IN PHYSICAL AND VIRTUAL CLASSROOMS, THE PLANS INTEGRATE THE ARTS AND CREATIVE PROBLEM-SOLVING INTO STEM, ELA, AND SOCIAL STUDIES INSTRUCTION. ADDITIONALLY, THE ARTICULATE FOUNDATION PARTNERS WITH EDUCATOR ASSOCIATIONS AND RESOURCES TO MAKE ARTICULATE CONTENT AVAILABLE FOR WIDESPREAD USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt01471930
IRS990/PYOtherRevenueAmt0489
IRS990/PYProgramServiceRevenueAmt01400004
IRS990/PYRevenuesLessExpensesAmt0245534
IRS990/PYSalariesCompEmpBnftPaidAmt0159651
IRS990/PYTotalExpensesAmt01631581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173909
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SINCE 2017, THE ARTICULATE FOUNDATION'S (TAF) PRIMARY PROGRAM HAS BEEN THE PRODUCTION, DISTRIBUTION, AND PROMOTION OF THE PUBLIC TELEVISION SHOW ARTICULATE WITH JIM COTTER. THE PROGRAM IS DISTRIBUTED NATIONWIDE BY AMERICAN PUBLIC TELEVISION-SINCE 2020 ARTICULATE HAS BEEN NOMINATED FOR SIX NATIONAL DAYTIME EMMY AWARDS, WINNING ONE. IN 2021, ARTICULATE WAS AIRED BY PBS MEMBER STATIONS IN 90% OF US MARKETS, REACHING A TOTAL BROADCAST AUDIENCE OF MORE THAN NINE MILLION. THE PROGRAM ALSO STREAMS FOR FREE ON PBS PROPERTIES AND THE ARTICULATE WEBSITE, WHERE TAF ALSO HOSTS INSTRUCTIONAL RESOURCES FOR HIGH SCHOOL EDUCATORS.TAF IS A YOUNG AND GROWING NONPROFIT THAT HIRED ITS FIRST FULL-TIME EXECUTIVE DIRECTOR IN 2019. WHILE THE GROUNDWORK WAS QUICKLY LAID FOR AN EXPANDED FUNDRAISING PROGRAM, THE EMERGENCE OF COVID-19 IN MARCH 2020 INSTANTLY CHANGED THE FUNDING LANDSCAPE. (IT SHOULD BE NOTED THAT, THROUGH MODIFIED TECHNIQUES, THE PRODUCTION AND RELEASE OF NEW ARTICULATE SEASONS CONTINUED UNINTERRUPTED THROUGH THE PANDEMIC.) TAF HAS NONETHELESS BEEN SUCCESSFUL IN ADDING NEW PUBLIC FUNDING SOURCES, GOING FROM 11% PUBLIC SUPPORT IN 2019 TO 26% IN 2021.SINCE 2020, THE ORGANIZATION HAS SECURED GRANTS FROM THREE PRIVATE INSTITUTIONAL FUNDERS: PNC CHARITABLE TRUSTS, ROSALIND P. WALTER FOUNDATION, AND WYNCOTE FOUNDATION. THE ORGANIZATION ALSO HAS RECEIVED ANNUAL SUPPORT FROM THE PENNSYLVANIA COUNCIL ON THE ARTS. ADDITIONALLY, THE VAST MAJORITY OF THE EARNED INCOME THAT TAF HAS REPORTED IN 2020 AND 2021 IS TELEVISION PRODUCTION SUPPORT FROM ARTICULATE PRESENTING STATION LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS, A 501(C)3 NONPROFIT PBS/NPR AFFILIATE.THE PANDEMIC PRECLUDED IN-PERSON FUNDRAISING EVENTS FOR MUCH OF 2020 AND ALL OF 2021 AND PREVENTED THE COMMENCEMENT OF PLANNED FUNDRAISING PROGRAMS DESIGNED TO CULTIVATE NEW INDIVIDUAL DONORS. IN 2020-21 TAF HAD TO RELY ON DIGITAL METHODS: WEBSITE, SOCIAL, EMAIL NEWSLETTER. STARTING WITH A BASE OF 3-5 SMALL (< $1,000) DONORS IN 2019, 13 DONORS GAVE IN 2020 AND 21 IN 2021. THE DEFERRED FUNDRAISING PROGRAMS WILL BEGIN TO BE ENACTED IN 2022.TAF BOARD MEMBERS HAVE EXPERTISE IN KEY NONPROFIT PROGRAM AND OPERATIONAL AREAS: MEMBERS INCLUDE A CPA, AN ATTORNEY, A RETIRED EDUCATOR, A RETIRED MARKETING EXECUTIVE, AND THE RETIRED FORMER PRESIDENT OF THE PENNSYLVANIA HORTICULTURAL SOCIETY. ARTICULATE IS AN ARTS PROGRAM AND ALL BOARD MEMBERS HAVE SOME LEVEL OF SUBJECT MATTER EXPERTISE, INCLUDING THE BOARD PRESIDENT, WHO HAS OVER FIFTEEN YEARS' EXPERIENCE AS A VISUAL AND PERFORMING ARTS PRODUCER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 2,459. 2020 AMOUNT: $ 489. 2021 AMOUNT: $ 585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05979911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13220
IRS990ScheduleA/PublicSupportTotal170Amt0220651
IRS990ScheduleA/SubstantialContributorsTotAmt01444470
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665121
IRS990ScheduleA/TotalSupportAmt01668805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01713164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01713164
IRS990ScheduleD/TotalRevenuePerForm990Amt01849400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PANAVISTA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PANAVISTA, INC. IS OWNED BY FORMER PRESIDENT, JIM COTTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01196000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION AND MARKETING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0130239
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILIZING FINANCIAL RECORDS APPROVED BY THE TREASURER, THE ARTICULATE FOUNDATION PRESIDENT WORKS WITH AN INDEPENDENT ACCOUNTANT TO COMPLETE A DRAFT 990 THAT IS SUBMITTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICULATE FOUNDATION'S (TAF) CONFLICTS OF INTEREST POLICY ESTABLISHES A) PROCEDURES FOR THE DISCLOSURE OF FINANCIAL INTERESTS BY EACH DIRECTOR AND PRINCIPAL OFFICER, AND B) PROCEDURES BY WHICH THE GOVERNING BOARD ADDRESSES ANY SUCH DISCLOSURES. EACH DIRECTOR AND PRINCIPAL OFFICER MUST ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF THE POLICY AND THE AGREEMENT TO COMPLY. THE POLICY OUTLINES THE DUTY OF DISCLOSURE, STEPS FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS, PROCEDURES FOR ADDRESSING A POTENTIAL CONFLICT OF INTEREST, AND GUIDELINES FOR THE WRITTEN DOCUMENTATION OF THESE ACTIVITIES. THE POLICY ALSO CALLS FOR THE PERIODIC REVIEW OF PARTNERSHIPS, JOINT VENTURES, AND OTHER FINANCIAL RELATIONSHIPS, AS WELL AS TAF'S COMPENSATION/BENEFITS ARRANGEMENTS, TO ENSURE CONFORMITY TO TAF'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICULATE FOUNDATION BOARD MAKES PERIODIC REVIEW OF COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE IF THEY ARE REASONABLE, BASED ON COMPETENT LOCAL AND FIELD-WIDE SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662301
IRS990/TotalAssetsEOYAmt0777013
IRS990/TotalAssetsGrp/BOYAmt0662301
IRS990/TotalAssetsGrp/EOYAmt0777013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497338
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023542
IRS990/TotalLiabilitiesEOYAmt02018
IRS990/TotalLiabilitiesGrp/BOYAmt023542
IRS990/TotalLiabilitiesGrp/EOYAmt02018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774995
IRS990/TotalOtherCompensationAmt010014
IRS990/TotalProgramServiceExpensesAmt01550299
IRS990/TotalProgramServiceRevenueAmt01350000
IRS990/TotalReportableCompFromOrgAmt0102009
IRS990/TotalRevenueGrp/ExclusionAmt02062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt042
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt0612
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,013
Liabilities
$2,018
Net assets
$774,995
Revenue
$1,849,400
Expenses
$1,713,164
Net income
$136,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.43$1.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.85$1.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.88$1.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.34$1.08$0.26
2018Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.42$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.16$1.08$0.08