Civic Intelligence

Art for Life Foundation

990PF • Fiscal year 2013 • EIN 58-2421875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
21 Promontory Place94517

(925) 673-5483

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$31,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,153

Up $198,167 (+300%) from 2012

Net Assets

Up

$264,152

Up $198,166 (+300%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$242,816

No earlier filing loaded for comparison.

Expenses

Down

$44,650

Down $24,839 (-36%) from 2012

Net Income

$198,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $89,057Liabilities 2011: $0Net Assets 2011: $89,0572011Assets 2012: $65,986Liabilities 2012: $0Net Assets 2012: $65,9862012Assets 2013: $264,153Liabilities 2013: $1Net Assets 2013: $264,1522013Assets 2014: $228,645Liabilities 2014: $0Net Assets 2014: $228,6452014Assets 2015: $189,254Liabilities 2015: $0Net Assets 2015: $189,2542015Assets 2017: $120,435Liabilities 2017: $0Net Assets 2017: $120,4352017Assets 2018: $88,344Liabilities 2018: $0Net Assets 2018: $88,3442018Assets 2019: $77,743Liabilities 2019: $0Net Assets 2019: $77,7432019Assets 2020: $73,334Liabilities 2020: $0Net Assets 2020: $73,3342020Assets 2021: $64,096Liabilities 2021: $0Net Assets 2021: $64,0962021Assets 2022: $63,302Liabilities 2022: $0Net Assets 2022: $63,3022022Assets 2023: $69,810Liabilities 2023: $0Net Assets 2023: $69,8102023Assets 2024: $75,013Liabilities 2024: $0Net Assets 2024: $75,0132024

Highlighted filing

2013

Assets$264,153
Liabilities$1
Net Assets$264,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $77,2172011Expenses 2012: $69,4892012Revenue 2013: $242,816Expenses 2013: $44,650Net Income 2013: $198,1662013Revenue 2014: $15,017Expenses 2014: $50,524Net Income 2014: -$35,5072014Revenue 2015: $11,502Expenses 2015: $50,893Net Income 2015: -$39,3912015Revenue 2017: $11,970Expenses 2017: $48,615Net Income 2017: -$36,6452017Revenue 2018: $14,724Expenses 2018: $46,815Net Income 2018: -$32,0912018Revenue 2019: $24,068Expenses 2019: $34,669Net Income 2019: -$10,6012019Revenue 2020: $24,702Expenses 2020: $29,111Net Income 2020: -$4,4092020Revenue 2021: $20,627Expenses 2021: $29,865Net Income 2021: -$9,2382021Revenue 2022: $28,349Expenses 2022: $29,143Net Income 2022: -$7942022Revenue 2023: $37,080Expenses 2023: $30,572Net Income 2023: $6,5082023Revenue 2024: $36,203Expenses 2024: $31,000Net Income 2024: $5,2032024

Highlighted filing

2013

Revenue$242,816
Expenses$44,650
Net Income$198,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KnutsonCEOFT$31,500-$31,500
Jeffrey RussoCFO-$0--
Rosalie GazzolaSecretary-$0--
Chad OlsonDirector-$0--
Filing and Contact Details

Filer

EIN
58-2421875
Phone
9256735483

Signing Officer

Name
Anthony Knutson
Title
CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Holly A Armstrong
Phone
8316229073
Raw XML Appendix355 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anthony Knutson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeffrey Russo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rosalie Gazzola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Chad Olson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101375 Shell Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111294 Shell Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123165 Ross Rd Unit B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine135503 Kirkwood Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Nebraska Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unaffiliated Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Unaffiliated Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101260 Delaware Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11Emile Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode014209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode168198
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt096262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt096262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0347143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089911
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044365
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0443405
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0399040
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sommerhaug Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101588 Ramona Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Alamo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode094507
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0224081
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0298
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16369
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2141
LandEtcSchedule2/LandEtcGrp/BookValueAmt084
LandEtcSchedule2/LandEtcGrp/BookValueAmt1125
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0382
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16494
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2141
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Foreign Withholding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Payroll Processing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Post Office Box Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Securities Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Web Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8455
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0135
TaxesSchedule/TaxesDetail/Amt12599
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0135
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12599
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Art for Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0582421875
ReturnHeader/Filer/PhoneNum09256735483
ReturnHeader/Filer/USAddress/AddressLine1021 Promontory Place
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMSTRONG CRAVER GERTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103771 Rio Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316229073
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly A Armstrong
ReturnHeader/ReturnTs02014-05-13T17:29:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,153
Liabilities
$1
Net assets
$264,152
Revenue
$242,816
Expenses
$44,650
Net income
$198,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.47$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.49$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.51$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.51$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.43$0.45$1.98
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.77