Civic Intelligence

The Ark Foundation Inc

990PF • Fiscal year 2017 • EIN 65-0994249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 8847Coral Springs, FL 33075

(954) 346-1996

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$661,212

Up $55,507 (+9.2%) from 2015

Net Assets

$661,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$26,571

Down $11,190 (-30%) from 2015

Expenses

Up

$80,203

Up $22,179 (+38%) from 2015

Net Income

Down

-$53,632

Down $33,369 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $690,259Liabilities 2011: $02011Assets 2012: $671,288Liabilities 2012: $02012Assets 2013: $654,914Liabilities 2013: $02013Assets 2014: $625,968Liabilities 2014: $02014Assets 2015: $605,705Liabilities 2015: $02015Assets 2017: $661,212Liabilities 2017: $0Net Assets 2017: $661,2122017Assets 2018: $629,157Liabilities 2018: $0Net Assets 2018: $629,1572018Assets 2019: $689,329Liabilities 2019: $0Net Assets 2019: $689,3292019Assets 2020: $789,520Liabilities 2020: $0Net Assets 2020: $789,5202020Assets 2021: $762,079Liabilities 2021: $0Net Assets 2021: $762,0792021Assets 2022: $706,421Liabilities 2022: $0Net Assets 2022: $706,4212022Assets 2023: $915,130Liabilities 2023: $0Net Assets 2023: $915,1302023Assets 2024: $469,121Liabilities 2024: $0Net Assets 2024: $469,1212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$661,212
Liabilities$0
Net Assets$661,212
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$500K$0-$500KRevenue 2011: $35,909Expenses 2011: $55,137Net Income 2011: -$19,2282011Revenue 2012: $40,993Expenses 2012: $59,964Net Income 2012: -$18,9712012Revenue 2013: $50,555Expenses 2013: $66,929Net Income 2013: -$16,3742013Revenue 2014: $33,886Expenses 2014: $62,832Net Income 2014: -$28,9462014Revenue 2015: $37,761Expenses 2015: $58,024Net Income 2015: -$20,2632015Revenue 2017: $26,571Expenses 2017: $80,203Net Income 2017: -$53,6322017Revenue 2018: $36,111Expenses 2018: $68,166Net Income 2018: -$32,0552018Revenue 2019: $135,155Expenses 2019: $74,983Net Income 2019: $60,1722019Revenue 2020: $172,220Expenses 2020: $72,029Net Income 2020: $100,1912020Revenue 2021: $53,644Expenses 2021: $81,085Net Income 2021: -$27,4412021Revenue 2022: $22,592Expenses 2022: $78,250Net Income 2022: -$55,6582022Revenue 2023: $320,375Expenses 2023: $111,666Net Income 2023: $208,7092023Revenue 2024: $39,183Expenses 2024: $485,192Net Income 2024: -$446,0092024Revenue 2025: $4,978Expenses 2025: $474,099Net Income 2025: -$469,1212025

Highlighted filing

2017

Revenue$26,571
Expenses$80,203
Net Income-$53,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SERBINPres, DirectorPT$0--
BRUCE SERBINV.Pres, Director-$0--
CAROL SERBINSec., Director-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Foundation Inc
EIN
65-0994249
Phone
9543461996
Address
PO BOX 8847, CORAL SPRINGS, FL 33075

Signing Officer

Name
Jay Serbin
Title
Pres, Director
Phone
9543461996
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jay Serbin CPA Pa
Address
PO BOX 8847, CORAL SPRINGS, FL 33075
Preparer
Jay Serbin
Phone
9543461996
Raw XML Appendix324 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/TitleTxt2SEC., DIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRI COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SOUTH FLORIDA WILDLIFE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt328615 WAHOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43200 SW 4 AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334135
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036684
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049915
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059890
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023206
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0329
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0329
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01521
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PORTFOLIO MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018701
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt191
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TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt091
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SERBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543461996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0650994249
ReturnHeader/Filer/PhoneNum09543461996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8847
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEEAA298AFA272DECF3F4A7EA236FB422B5E3260
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.122.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592146271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY SERBIN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033075
ReturnHeader/PreparerPersonGrp/PhoneNum09543461996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SERBIN
ReturnHeader/ReturnTs02018-05-10T15:51:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,212
Liabilities
$0
Net assets
$661,212
Revenue
$26,571
Expenses
$80,203
Net income
-$53,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$4.74$4.69
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.39$4.85$4.46
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$3.20$1.12$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.23$0.78$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.54$0.81$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.72$0.72$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.35$0.75$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.36$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.27$0.80$0.54
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$0.38$0.58$0.20
2014Summary only. Only limited summary data is available for this year.$6.26$0.00$0.34$0.63$0.29
2013Summary only. Only limited summary data is available for this year.$6.55$0.00$0.51$0.67$0.16
2012Summary only. Only limited summary data is available for this year.$6.71$0.00$0.41$0.60$0.19
2011Summary only. Only limited summary data is available for this year.$6.90$0.00$0.36$0.55$0.19