Civic Intelligence

Art Resources International

990 • Fiscal year 2011 • EIN 52-1539260

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
5813 Nevada Avenue NW20015
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$40,080

No earlier filing loaded for comparison.

Net Assets

$40,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$393,557

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0-$20KAssets 2011: $40,080Liabilities 2011: $0Net Assets 2011: $40,0802011Assets 2012: $38,919Liabilities 2012: $21,000Net Assets 2012: $17,9192012Assets 2013: $16,758Liabilities 2013: $21,000Net Assets 2013: -$4,2422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$40,080
Liabilities$0
Net Assets$40,080
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $393,5572011Expenses 2012: $475,4372012Revenue 2013: $453,276Expenses 2013: $475,437Net Income 2013: -$22,1612013Revenue 2014: $475,500Expenses 2014: $441,285Net Income 2014: $34,2152014Revenue 2015: $505,500Expenses 2015: $466,450Net Income 2015: $39,0502015Revenue 2016: $410,037Expenses 2016: $389,689Net Income 2016: $20,3482016Revenue 2017: $778,499Expenses 2017: $139,293Net Income 2017: $639,2062017Revenue 2018: $51,687Expenses 2018: $598,559Net Income 2018: -$546,8722018

Highlighted filing

2011

Revenue-
Expenses$393,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$405,326
Mission and Program Overview

Mission

Support the visual arts in the United States

Major Activities

Activity 2
Proteus fund - consulting with the foundation in grant making areas of freedom of expression and the arts
Activity 3
General contributions to support the visual arts
Filing and Contact Details

Filer

EIN
52-1539260
Raw XML Appendix321 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
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IRS990/Activity2/Expense099589
IRS990/Activity2/Revenue0150000
IRS990/Activity3/Description0GENERAL CONTRIBUTIONS TO SUPPORT THE VISUAL ARTS
IRS990/Activity3/Expense02655
IRS990/Activity3/Revenue04298
IRS990/ActivityOrMissionDescription0Support the visual arts in the United States
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IRS990/GrossReceipts0405326
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0293
IRS990/InvestmentIncomePriorYear079
IRS990/InvestmentIncome/TotalRevenueColumn0293
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IRS990/LandBuildingsEquipmentBasis025307
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ProgramServices021631
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IRS990/OtherExpensesCurrentYear0305327
IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Program Services
IRS990/OtherExpenses/Description3Repairs
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices06599
IRS990/PayrollTaxes/Total06599
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011769
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IRS990/RetainedEarningsEndowmentEtc/BOY028311
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed and approved by the governing body before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES BANK FEES ENTERTAINMENT GIFTS LICENSES MEMBERSHIPS PROGRAM EXPENSES SUPPLIES TELEPHONE TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE
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IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521539260
ReturnHeader/Filer/Name/BusinessNameLine10ART RESOURCES INTERNATIONAL
ReturnHeader/Filer/NameControl0ARTR
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ReturnHeader/Officer/DateSigned02012-11-12
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ReturnHeader/Officer/Title0V. PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201703838
ReturnHeader/Preparer/Name0BRUCE L NAPOLI CPA
ReturnHeader/Preparer/Phone07034679570
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T04:22:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,080
Liabilities
$0
Net assets
$40,080
Revenue
-
Expenses
$393,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$5.99$5.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.78$1.39$6.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.10$3.90$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.06$4.66$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$4.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$4.53$4.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.94