Civic Intelligence

Arts Resource Foundation

990EZ • Fiscal year 2011 • EIN 54-1619669

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

2704 Mt Vernon Avenue22301-1124
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

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$64,002

Down $8,093 (-11%) from 2010

Net Assets

Down

$64,002

Down $7,493 (-10%) from 2010

Liabilities

Down

$0

Down $600 (-100%) from 2010

Revenue

Up

$62,217

Up $7,274 (+13%) from 2010

Expenses

Up

$69,710

Up $11,285 (+19%) from 2010

Net Income

Down

-$7,493

Down $4,011 (-115%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,095Liabilities 2010: $600Net Assets 2010: $71,4952010Assets 2011: $64,002Liabilities 2011: $0Net Assets 2011: $64,0022011Assets 2012: $56,479Liabilities 2012: $3,008Net Assets 2012: $53,4712012Assets 2013: $59,745Liabilities 2013: $7,084Net Assets 2013: $52,6612013Assets 2014: $58,060Liabilities 2014: $902Net Assets 2014: $57,1582014Assets 2015: $55,677Liabilities 2015: $2,003Net Assets 2015: $53,6742015Assets 2016: $74,751Liabilities 2016: $0Net Assets 2016: $74,7512016Assets 2017: $123,041Liabilities 2017: $0Net Assets 2017: $123,0412017Assets 2018: $132,420Liabilities 2018: $0Net Assets 2018: $132,4202018Assets 2019: $138,662Liabilities 2019: $0Net Assets 2019: $138,6622019Assets 2020: $131,944Liabilities 2020: $12,329Net Assets 2020: $119,6152020Assets 2021: $155,630Liabilities 2021: $12,872Net Assets 2021: $142,7582021Assets 2022: $152,609Liabilities 2022: $10,948Net Assets 2022: $141,6612022Assets 2023: $158,550Liabilities 2023: $10,009Net Assets 2023: $148,5412023Assets 2024: $194,174Liabilities 2024: $30,251Net Assets 2024: $163,9232024

Highlighted filing

2011

Assets$64,002
Liabilities$0
Net Assets$64,002

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,943Expenses 2010: $58,425Net Income 2010: -$3,4822010Revenue 2011: $62,217Expenses 2011: $69,710Net Income 2011: -$7,4932011Revenue 2012: $52,977Expenses 2012: $63,508Net Income 2012: -$10,5312012Revenue 2013: $73,959Expenses 2013: $74,769Net Income 2013: -$8102013Revenue 2014: $86,650Expenses 2014: $82,153Net Income 2014: $4,4972014Revenue 2015: $83,835Expenses 2015: $87,319Net Income 2015: -$3,4842015Revenue 2016: $87,089Expenses 2016: $66,012Net Income 2016: $21,0772016Revenue 2017: $123,761Expenses 2017: $75,471Net Income 2017: $48,2902017Revenue 2018: $82,945Expenses 2018: $73,566Net Income 2018: $9,3792018Revenue 2019: $76,451Expenses 2019: $70,209Net Income 2019: $6,2422019Revenue 2020: $57,813Expenses 2020: $76,860Net Income 2020: -$19,0472020Revenue 2021: $83,930Expenses 2021: $60,787Net Income 2021: $23,1432021Revenue 2022: $76,496Expenses 2022: $77,593Net Income 2022: -$1,0972022Revenue 2023: $87,294Expenses 2023: $80,414Net Income 2023: $6,8802023Revenue 2024: $114,361Expenses 2024: $98,979Net Income 2024: $15,3822024

Highlighted filing

2011

Revenue$62,217
Expenses$69,710
Net Income-$7,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster arts for artists and the community.

Filing and Contact Details

Filer

EIN
54-1619669
Raw XML Appendix303 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kurt Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathryn A Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Hiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lesley Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marlin G Lord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michele Reday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Slipek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nora Partlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Susan Amber Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kimberly Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Drew Cariaso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Chris Fedderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President and Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/OtherRevenueTotal0369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster arts for artists and the community.
IRS990EZ/PrintingPublicationsPostage011626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art Exhibitions: Monthly, themed, member or open shows and two weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Outreach Programs: Month-long Student art exhibit showcasing art by thirty selected high school students. Art Camp with one week long day camp for twenty-eight 8-12 year olds with ten receiving a scholarship. Master's Thesis Solo-Exhibit: public art exhibition to provide necessary graduation requirements for students pursuing their Master's degree at VCU. First Thursday art activities geared to youth and families 4-6 times per year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Member Benefit & Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
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IRS990EZ/WebSite0www.thedelrayartisans.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest 906..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: T shirt sales. Amount: 369.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Educational. Grantee Name: The Scholarship Fund of Alexandria. Grantee Address: 3330 King Street Alexandria, VA 22302. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 2,682. Description: Other Expenses. Amount: 6,967. Total to Form 990-EZ, line 14: 9,649.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Awards. Amount: 200. Description: Bank Fees. Amount: 1,874. Description: Payroll Taxes. Amount: 1,009. Description: Office Supplies. Amount: 5,399. Description: Artistic Supplies. Amount: 196. Description: Licenses & Filing Fees. Amount: 25. Description: Contributions. Amount: 1,003. Description: Meetings & Conferences. Amount: 560. Description: Entertainment. Amount: 1,525. Description: Refreshments. Amount: 3,463. Description: Public Relations. Amount: 5,557. Description: Fairs / Festivals. Amount: 2,347. Description: Website. Amount: 194. Total to Form 990-EZ, line 16: 23,352.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Pass-thru artwork purchase payments to artists. Beg. of Year Amount: 0. End of Year Amount: 125. Description: Other Depreciable Assets. Beg. of Year Amount: 4,689. End of Year Amount: 3,860.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Pass-thru artwork purchase payments to artists. Beg. of Year Amount: 600. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541619669
ReturnHeader/Filer/Name/BusinessNameLine10Arts Resource Foundation dba Del Ray Artisans
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone07038384827
ReturnHeader/Filer/USAddress/AddressLine102704 Mt Vernon Avenue
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223011124
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Michele Reday
ReturnHeader/Officer/Phone07038384827
ReturnHeader/Officer/Title0President, Board of Directors
ReturnHeader/PreparerFirm/EIN0541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 Cherokee Ave Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Stephen G Travis CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T12:55:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$1.14$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.76$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.58$0.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.24$0.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.87$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.87$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.53$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.62$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.55$0.58$0.03