Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,072
No earlier filing loaded for comparison.
Net Assets
$22,964
No earlier filing loaded for comparison.
Liabilities
$10,108
No earlier filing loaded for comparison.
Revenue
$118,751
No earlier filing loaded for comparison.
Expenses
$114,703
No earlier filing loaded for comparison.
Net Income
$4,048
No earlier filing loaded for comparison.
Prepare digital images of art masterpieces and photography.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 544 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 118751 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4048 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18941 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 118751 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18916 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18916 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22964 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22964 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 210 AABC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1969 JUNIPER HILLS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 0090 TWIN RIDGE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 88 WINSLOW AVE 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SOMERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES ABBOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIA SCHEUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ARCHIE MACLEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALLA KOVGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27041 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 33072 |
| IRS990EZ/OtherExpensesTotal | 0 | 95672 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Prepare digital images of art masterpieces and photography. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 90 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Scanning rare Russian art and photographing original physical settings for Dostoevsky novels such as Crime and Punishment. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Produce a promotional video for the Shining Stars Foundation, a 501(c)(3) org that provides recreation and outreach for children with cancer. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Photo documentation of important rehearsals and concerts of the Grand Hall of the St. Petersburg Philharmonic for their historical record and online publications. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7837 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1045 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 91566 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8669 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10108 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 AABC STE A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHARLES ABBOTT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709201810 |
| IRS990EZ/TotalAssets/BOY | 0 | 27585 |
| IRS990EZ/TotalAssets/EOY | 0 | 33072 |
| IRS990EZ/TotalExpenses | 0 | 114703 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100448 |
| IRS990EZ/TotalRevenue | 0 | 118751 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT II LINE 17B: THE DIGITAL ARTS FOUNDATION SHOULD NOT BE TAXED AS A PRIVATE FOUNDATION FOR THE; PT II LINE 17B: REASONS EXPRESSED BELOW. IT IS RUN BY A BOARD OF DIRECTORS THAT IS INDEPENDENT OF; PT II LINE 17B: THE MAJOR FUNDRAISER, AND IT IS NOT THE SORT OF ORGANIZATION THAT MEMBERS OF THE; PT II LINE 17B: GENERAL PUBLIC WOULD READILY MAKE CONTRIBUTIONS TO.; PT II LINE 17B: 1. THE BOARD OF DIRECTORS IS UNRELATED TO MICHAEL STRANAHAN, THE DIGITAL ARTS; PT II LINE 17B: FOUNDATIONS' MAJOR CONTRIBUTOR, AND IS THEREFORE INDEPENDENT OF HIM.; PT II LINE 17B: 2. THE NATURE OF THE ORGANIZATION IS THAT IT RECEIVES IT CONTRIBUTIONS FROM; PT II LINE 17B: FOUNDATIONS AND A FEW WEALTHY INDIVIDUALS.; PT II LINE 17B: 3. THE MAJOR DONOR, MICHAEL STRANAHAN, IS NOT ON THE BOARD OF DIRECTORS.; PT II LINE 17B: 4. AN ANNUAL CAMPAIGN IS UNREALISTIC FOR THIS ORGANIZATION.; PT II LINE 17B: 5. THE ACTIVITIES OF THE ORGANIZATION ARE AS DESCRIBED BELOW; THIS IS REPEATED; PT II LINE 17B: VERBATIM FROM THE STATEMENT OF ACTIVITIES WHICH WAS ATTACHED TO THE IRS; PT II LINE 17B: FORM 1023 APPLICATION FOR TAX EXEMPT STATUS.; PT II LINE 17B: THE DIGITAL ARTS FOUNDATION (DAF) HAS A TWO-FOLD MISSION: TO PROVIDE; PT II LINE 17B: DIGITAL PHOTOGRAPHY PROJECTS WHICH OTHERWISE LACK COMMERCIAL APPEAL; PT II LINE 17B: AND WOULD NOT BE FUNDED BY TRADITIONAL FILM PRODUCTION SOURCES.; PT II LINE 17B: EDUCATION MISSION: DAF PROVIDES A LABORATORY WITH PERSONAL COMPUTERS,; PT II LINE 17B: SCANNERS, AND PRINTERS CAPABLE OF PRODUCING STATE-OF-THE ART PHOTOGRAPHIC; PT II LINE 17B: REPRODUCTIONS OF ARTWORK. THE TECHNOLOGY CAN BE USED TO FAITHFULLY; PT II LINE 17B: REPRODUCE AND ARCHIVE FINE ART PAINTINGS, HISTORICAL PHOTOGRAPHS, AND; PT II LINE 17B: OTHER DOCUMENTS. DAF EFFECTIVELY SUBSIDIZES THE COST TO TRAIN STUDENTS,; PT II LINE 17B: PHOTOGRAPHERS AND ARTISTS TO LEARN THIS NEW TECHNOLOGY.; PT II LINE 17B: PRODUCTION GRANTS: DAF ALSO PROVIDES GRANTS TO PHOTOGRAPHERS AND; PT II LINE 17B: ARTISTS TO PRODUCE DIGITAL PHOTOGRAPHS AND ARTWORK AND TO ARCHIVE; PT II LINE 17B: IMPORTANT WORKS OF ART AND SIGNIFICANT HISTORICAL PHOTOGRAPHS. A; PT II LINE 17B: CONDITION OF FUNDING WILL BE THAT THE PROJECTS LACK COMMERCIAL MERIT AND; PT II LINE 17B: WOULD NOT TYPICALLY GARNER COMMERCIAL SUPPORT; THEREFORE, THE PROJECTS; PT II LINE 17B: WOULD NOT BE CREATED BUT FOR FUNDING PROVIDED BY THE APPLICANT. NO; PT II LINE 17B: DIRECTORS, OFFICERS OR EMPLOYEES OF DAF ARE ELIGIBLE FOR PRODUCTION; PT II LINE 17B: GRANTS. GRANT RECIPIENTS RETAIN OWNERSHIP OF ALL WORKS PRODUCED WITH; PT II LINE 17B: GRANTS FROM DAF, SUBJECT TO OTHER COPYRIGHT RESTRICTIONS WHICH MAY APPLY.; PT II LINE 17B: CHARLES ABBOTT, DAF'S EXECUTIVE DIRECTOR, HAS TRAVELED AND WORKED; PT II LINE 17B: EXTENSIVELY IN RUSSIA. HE HAS PHOTOGRAPHED IMPORTANT WORKS OF ART AT; PT II LINE 17B: THE DOSTOEVSKY MUSEUM IN ST. PETERSBURG, WHICH WERE THEN PRINTED OUT; PT II LINE 17B: IN DIGITAL PHOTOGRAPHS. DAF ANTICIPATES THAT A SIGNIFICANT PORTION OF BOTH; PT II LINE 17B: OF ITS MISSIONS WILL BE CONDUCTED IN RUSSIA.; PT II LINE 17B: 6. THE OFFICIAL ADDRESS OF THE DOSTOEVSKY MUSEUM IS:; PT II LINE 17B: F.M. DOSTOEVSKY LITERARY-MEMORIAL MUSEUM; PT II LINE 17B: RUSSIA, 191002 SAINT PETERSBURG, KUZNECHNY LANE 5/2 PH. +7-812-571-4031; PT II LINE 17B: HERE IS A LINK TO THE GENERAL INFORMATION SECTION OF THEIR SITE:; PT II LINE 17B: HTTP://ENG.MD.SPB.RU/MUSEUM/GENERAL_INFORMATION/; PT II LINE 17B: 7. THE DIGITAL ARTS FOUNDATION HAS ONE FULL TIME EMPLOYEE, CHARLES ABBOTT.; PT II LINE 17B: HE IS A VERY CREATIVE INDIVIDUAL, AND PRODUCES EXQUISITE DIGITAL; PT II LINE 17B: PHOTOGRAPHY. HE ALSO MAKES VERY FAITHFUL DIGITAL REPRODUCTIONS OF HISTORIC; PT II LINE 17B: PAINTINGS. HE SPENDS MUCH OF HIS TIME DOING THIS WORK AT THE DOSTOEVSKY; PT II LINE 17B: MUSEUM IN ST. PETERSBURG, RUSSIA. HE LACKS THE TIME TO FUNDRAISE.; PT II LINE 17B: IN ADDITION, THE GENERAL PUBLIC IS UNLIKELY TO CONTRIBUTE TO AN ORGANIZATION; PT II LINE 17B: OF THIS TYPE, SINCE IT DOES NOT P |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 150939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 475591 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.10060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 475591 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 150939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56840 |
| IRS990ScheduleA/Total170/Total | 0 | 475591 |
| IRS990ScheduleA/TotalSupport | 0 | 475591 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION 10285. AUTOMOBILE EXPENSE 50. BANK SERVICE CHARGES 821. BOOKS, DUES AND SUBSCRIPTIONS 1757. COMPUTER SOFTWARE 474. CONTRACT LABOR 600. CONTRIBUTIONS 50. FINANCE CHARGES 921. INSURANCE 2918. LICENSES AND PERMITS 55. MEALS 2403. OFFICE SUPPLIES 179. PROGRAM EXPENSE 2161. SUPPLIES 205. TELEPHONE AND CABLE 4237. TRAVEL EXPENSE 19138. VIDEO 1218. TRAVEL TO RUSSIA 3374. RUSSIA RENT EXPENSE 19280. MISCELLANEOUS RUSSIA EXPENSES 2892. CAR RENTAL IN RUSSIA 10604. VIDEO AND LIGHTING EQUIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AUDIO EQUIPMENT (NET OF ACCUM. DEPR.) 3660. 2614. COMPUTER EQUIPMENT (NET OF ACCUM. DEPR.) 7486. 13892. VIDEO EQUIPMENT (NET OF ACCUM. DEPR.) 15895. 16566. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD 8217. 8058. LOAN PAYABLE 452. 931. BANK OVERDRAFT BALANCE 0. 1119. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680551584 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIGITAL ARTS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DIGI |
| ReturnHeader/Filer/Phone | 0 | 9709201810 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 AABC |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-10 |
| ReturnHeader/Officer/Name | 0 | CHARLES ABBOTT |
| ReturnHeader/Officer/Phone | 0 | 9709201810 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEN RANSFORD PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 132 MIDLAND AVE STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BASALT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Preparer/Name | 0 | KEN RANSFORD |
| ReturnHeader/Preparer/Phone | 0 | 9709271200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-21T09:15:03-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.