Civic Intelligence

Caroline Victoria Coldicutt Arts Foundation

EIN 65-1261898 • 501(c)3 • Palm Desert, CA

Profile

Cvcaf supports student arts education in all formats (visual and performing). We provide annual student art awards, art/media outreach programs which include providing donated ... Contd on sched o

74-140 El Paseo Suite 2APalm Desert, CA 92260
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,895,289

Up $143,344 (+8.2%) from 2023

Liabilities

Flat

$81,710

Flat from 2023

Net Assets

Up

$1,813,579

Up $143,344 (+8.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$175,174

Up $32,583 (+23%) from 2023

Expenses

Down

$31,830

Down $89,243 (-74%) from 2023

Net Income

Up

$143,344

Up $121,826 (+566%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $371,463Liabilities 2011: $12011Assets 2012: $485,362Liabilities 2012: $0Net Assets 2012: $485,3622012Assets 2013: $657,309Liabilities 2013: $02013Assets 2014: $742,151Liabilities 2014: $02014Assets 2015: $885,425Liabilities 2015: $02015Assets 2019: $1,484,573Liabilities 2019: $0Net Assets 2019: $1,484,5732019Assets 2020: $1,572,329Liabilities 2020: $81,200Net Assets 2020: $1,491,1292020Assets 2021: $1,669,705Liabilities 2021: $81,316Net Assets 2021: $1,588,3892021Assets 2022: $1,730,508Liabilities 2022: $81,791Net Assets 2022: $1,648,7172022Assets 2023: $1,751,945Liabilities 2023: $81,710Net Assets 2023: $1,670,2352023Assets 2024: $1,895,289Liabilities 2024: $81,710Net Assets 2024: $1,813,5792024

Highlighted filing

2024

Assets$1,895,289
Liabilities$81,710
Net Assets$1,813,579
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $361,080Expenses 2011: $58,491Net Income 2011: $302,5892011Expenses 2012: $5,3442012Revenue 2013: $181,865Expenses 2013: $52,390Net Income 2013: $129,4752013Revenue 2014: $98,510Expenses 2014: $13,668Net Income 2014: $84,8422014Revenue 2015: $193,123Expenses 2015: $49,849Net Income 2015: $143,2742015Revenue 2019: $237,467Expenses 2019: $60,164Net Income 2019: $177,3032019Revenue 2020: $43,287Expenses 2020: $41,380Net Income 2020: $1,9072020Revenue 2021: $296,075Expenses 2021: $86,275Net Income 2021: $209,8002021Revenue 2022: $212,677Expenses 2022: $152,349Net Income 2022: $60,3282022Revenue 2023: $142,591Expenses 2023: $121,073Net Income 2023: $21,5182023Revenue 2024: $175,174Expenses 2024: $31,830Net Income 2024: $143,3442024

Highlighted filing

2024

Revenue$175,174
Expenses$31,830
Net Income$143,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,289
Liabilities
$81,710
Net assets
$1,813,579
Revenue
$175,174
Expenses
$31,830
Net income
$143,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$0.18$0.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$0.30$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.24$0.06$0.18
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.19$0.05$0.14
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.10$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.18$0.05$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.06$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$217,174
Mission and Program Overview

Mission

Cvcaf supports student arts education in all formats (visual and performing). We provide annual student art awards, art/media outreach programs which include providing donated ... Contd on sched o

Cvcaf supports student arts education in all formats (visual and performing). We provide annual student art awards, art/media outreach programs which include providing donated ...contd on sched o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,747,453$1,892,153▲ $144,700
Rtn Earn Endowment Incm Other Fnds$1,670,235$1,813,579▲ $143,344
Cash and Non-Interest-Bearing Accounts$1,740$3,056▲ $1,316
Prepaid Expenses and Deferred Charges$75$75→ $0
Savings and Temporary Cash Investments$2,677$5▼ $2,672
Total Assets$1,751,945$1,895,289▲ $143,344
Liabilities
Unsecured Notes Loans Payable$81,300$81,300→ $0
Accounts Payable and Accrued Expenses$410$410→ $0
Total Liabilities$81,710$81,710→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,670,235$1,813,579▲ $143,344
Total Liabilities and Net Assets / Fund Balance$1,751,945$1,895,289▲ $143,344

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$79,825--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth Wood ColdicuttPresident
Alexandre RenoirDirector
Jean-Emmanuel RenoirDirector
Julie CarterDirector
Norm BlairDirector
Victoria VolskyDirector
Christopher GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,739
All Other Contributions
$206,913
Change in Net Assets
$143,344

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art21$196,900Fair Market Value (FMV)
Total Noncash Contributions21$196,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,630
Grants and Similar Amounts Paid$10,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,200--$10,200
Occupancy$4,957$4,957-$9,914
Other Expenses$478$6,256-$6,256
Office Expenses$587$587-$1,174
Interest-$940-$940
All Other Expenses$184$546-$730
Fees for Services Other-$513-$513
Insurance$250$250-$500
Travel-$278-$278
Total Functional Expenses$17,503$14,327$0$31,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Valley SchoolRancho Mirage, CA-Art Program and Supplies-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director j renoir brother of director a renoir treasurer greenwood is the son of president coldicutt”

Form 990 governing body review Part VI line 11

“Return reviewed and voted on by board of directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board Meeting Review”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public by request of the management”

Filing and Contact Details

Filer

Filer Name
Caroline Victoria Coldicutt Arts Foundation
EIN
65-1261898
In Care Of
% Elizabeth Wood Coldicutt
Phone
7608954299
Address
74-140 EL PASEO SUITE 2A, Palm Desert, CA 92260

Signing Officer

Name
Elizabeth Wood Coldicutt
Title
President
Phone
7608954299
Signed
2025-11-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Wood Coldicutt
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
S Chamberlain CPA Pc
Address
2900 ADAMS STREET SUITE A-305, Riverside, CA 92504
Preparer
Shaila Chamberlain
Phone
9517682969
Supplemental Narrative

Additional Explanations

General explanation attachment

“Art to various school fundraising events; providing school art supplies; showcasing student and donated art in our gallery (open to the public); and offering art/film screening events to promote student art appreciation/education.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070
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IRS990ScheduleA/PublicSupportCY170Pct00.42080
IRS990ScheduleA/PublicSupportPY170Pct00.43950
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IRS990ScheduleA/SubstantialContributorsTotAmt0623792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078288
IRS990ScheduleA/TotalSupportAmt01080194
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt0196900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01183699
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1211129
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2417500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt379825
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OIL PAINTINGS SCULPTURES PRINTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MARY PICKFORD DOCUMENTARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SCULPTURES AND CARVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER ARTWORK
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010200
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0various oil paintings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART PROGRAM AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PALM VALLEY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035525 DA VALL DRIVE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt021
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR J RENOIR BROTHER OF DIRECTOR A RENOIR TREASURER GREENWOOD IS THE SON OF PRESIDENT COLDICUTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED AND VOTED ON BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public by request of the management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART TO VARIOUS SCHOOL FUNDRAISING EVENTS; PROVIDING SCHOOL ART SUPPLIES; SHOWCASING STUDENT AND DONATED ART IN OUR GALLERY (OPEN TO THE PUBLIC); AND OFFERING ART/FILM SCREENING EVENTS TO PROMOTE STUDENT ART APPRECIATION/EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017503
IRS990/TotalFunctionalExpensesGrp/TotalAmt031830
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt081710
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IRS990/TotalLiabilitiesGrp/EOYAmt081710
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175174
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895289
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IRS990/TravelGrp/TotalAmt0278
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081300
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD COLDICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608954299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE VICTORIA COLDICUTT ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0651261898
ReturnHeader/Filer/InCareOfNm0% Elizabeth Wood Coldicutt
ReturnHeader/Filer/PhoneNum07608954299
ReturnHeader/Filer/USAddress/AddressLine1Txt074-140 EL PASEO SUITE 2A
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842035490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S CHAMBERLAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 ADAMS STREET SUITE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09517682969
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAILA CHAMBERLAIN
ReturnHeader/ReturnTs02025-11-25T16:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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