Civic Intelligence

The Ark Foundation Inc

990PF • Fiscal year 2019 • EIN 65-0994249

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$689,329

Up $60,172 (+9.6%) from 2018

Net Assets

Up

$689,329

Up $60,172 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$135,155

Up $99,044 (+274%) from 2018

Expenses

Up

$74,983

Up $6,817 (+10%) from 2018

Net Income

Up

$60,172

Up $92,227 (+288%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$689,329
Liabilities$0
Net Assets$689,329

Operations Trend

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

2019

Revenue$135,155
Expenses$74,983
Net Income$60,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-07-06
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 Appendix308 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/PersonNm2CAROL SERBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.PRES, DIR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ARK FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8847
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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/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRI COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF THE UNITED STATES
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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/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BONITA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
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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/AppliedToCurrentYearAmt039781
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049159
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051061
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09378
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123794
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FOUNDATION MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PORTFOLIO MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023794
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1128
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE & FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SERBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543461996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionCreationDeviceId082BAE7D0180C33202936C85CDB0252FC5A32BDC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082BAE7D0180C33202936C85CDB0252FC5A32BDC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.122.220
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:38
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SERBIN
ReturnHeader/ReturnTs02020-07-07T11:10:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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