Civic Intelligence

International Foundation for the Arts Inc

EIN 65-0271027 • 501(c)3 • Palm Beach, FL

Profile

Cultrual exchange with foreign countries

PO Box 2160Palm Beach, FL 33480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,822 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $64,822 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,162

Up $41,571 (+1158%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $58,484Net Assets 2018: $58,4842018Assets 2019: $64,822Liabilities 2019: $0Net Assets 2019: $64,8222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $69,845Expenses 2018: $17,305Net Income 2018: $52,5402018Revenue 2019: $9,929Expenses 2019: $3,591Net Income 2019: $6,3382019Expenses 2020: $45,1622020

Highlighted filing

2020

Revenue-
Expenses$45,162
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$45,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$45.2
2019Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$9.93$3.59$6.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$58.5$69.8$17.3$52.5
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$9,929
Mission and Program Overview

Mission

Cultural exchange with foriegn country, art exhibit, other cultural or historical activities.

Cultrual exchange with foreign countries

Program Services

DescriptionGrantsExpenses
CULTURAL EXCHANGE WITH FOREIGN COUNTRIES, ART EXHIBITSAND OTHER CULTURAL AND HISTORICAL ACTIVITIES$370$370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY R PEARSONPresidentPT$0--
JOHN S PEARSONDirectorPT$0--
GENARO AMBROCINODirector-$0--
Filing and Contact Details

Filer

Filer Name
International Foundation for the Arts Inc
EIN
65-0271027
Address
PO BOX 2160, PALM BEACH, FL 33480

Signing Officer

Name
John S Pearson
Title
Director
Phone
5618124992
Signed
2020-07-13
Discuss with paid preparer
No

Preparer

Firm
Fred N Fitzgerald EA
Address
409 NW 17 Avenue, Fort Lauderdale, FL 33311
Preparer
Fred Fitzgerald
Phone
9548823424
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFT Grantee TEMPLE EMANUEL Street 190 N COUNTY ROAD City, State, Zip PALM BEACH, FL 33480Amount 18Activity GIFT Grantee HARVARD CLUB OF NY Street 35 W 44TH STREET City, State, Zip NEW YORK, NY 10036Amount 352”

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES 1,000BANK FEES 3”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN S PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05618124992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0370
IRS990EZ/GrossReceiptsAmt09929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02797
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY R PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENARO AMBROCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTRUAL EXCHANGE WITH FOREIGN COUNTRIES
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL EXCHANGE WITH FOREIGN COUNTRIES, ART EXHIBITSAND OTHER CULTURAL AND HISTORICAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03591
IRS990EZ/TotalProgramServiceExpensesAmt0370
IRS990EZ/TotalRevenueAmt09929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05322
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt082249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GIFT Grantee TEMPLE EMANUEL Street 190 N COUNTY ROAD City, State, Zip PALM BEACH, FL 33480Amount 18Activity GIFT Grantee HARVARD CLUB OF NY Street 35 W 44TH STREET City, State, Zip NEW YORK, NY 10036Amount 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL EXPENSES 1,000BANK FEES 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618124992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FOUNDATION FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650271027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2160
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B3FF9F5A109E2D689A2A9A088BA0B7C0D9BFAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060B3FF9F5A109E2D689A2A9A088BA0B7C0D9BFAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05449182020197q2jckxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.125.247.56
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm013:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472063449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred N Fitzgerald EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 NW 17 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033311
ReturnHeader/PreparerPersonGrp/PhoneNum09548823424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Fitzgerald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T13:33:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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