Civic Intelligence

The Ark Foundation Inc

990PF • Fiscal year 2018 • EIN 65-0994249

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 01, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$629,157

Down $32,055 (-4.8%) from 2017

Net Assets

Down

$629,157

Down $32,055 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Up

$36,111

Up $9,540 (+36%) from 2017

Expenses

Down

$68,166

Down $12,037 (-15%) from 2017

Net Income

Up

-$32,055

Up $21,577 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$629,157
Liabilities$0
Net Assets$629,157
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$36,111
Expenses$68,166
Net Income-$32,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 1, 2019
Return Version
2018v3.1
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
2019-06-01
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 Appendix343 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07876 NW 121 WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033076
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09543461996
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ARK FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09543461996
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8847
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CORAL SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ISSUED BY THE FOUNDATION WILL BE LIMITED TO ORGANIZATIONS THAT WORK TOWARD THE PREVENTION OF CRUELTY TO ANIMALS AS WELL AS THOSE ORGANIZATIONS INVOLVED IN SPAYING AND NEUTERING PROGRAMS FOR ANIMALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASPCA
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/BusinessNameLine1Txt4LA COUNTY ANIMAL CARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0520 EIGHTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13870 N POWERLINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221287 BOCA RIO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt328615 WAHOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BONITA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALOS VERDES ESTATES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490274
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
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/AppliedToCurrentYearAmt036480
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013231
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047760
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049711
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013231
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MCNAMARA & CARVER PA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FOUNDATION MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PORTFOLIO MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018355
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE & FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SERBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543461996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEEAA298AFA272DECF3F4A7EA236FB422B5E3260
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.122.220
ReturnHeader/FilingSecurityInformation/IPDt02019-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:49
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/PreparationDt02019-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SERBIN
ReturnHeader/ReturnTs02019-06-02T15:33:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,157
Liabilities
$0
Net assets
$629,157
Revenue
$36,111
Expenses
$68,166
Net income
-$32,055
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $500k-$1M nonprofits