Civic Intelligence

Digital Arts Foundation

990EZ • Fiscal year 2011 • EIN 68-0551584

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

210 Aabc81611
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$39,877

Up $6,805 (+21%) from 2010

Net Assets

Up

$27,001

Up $4,037 (+18%) from 2010

Liabilities

Up

$12,876

Up $2,768 (+27%) from 2010

Revenue

Down

$45,600

Down $73,151 (-62%) from 2010

Expenses

Down

$41,563

Down $73,140 (-64%) from 2010

Net Income

Down

$4,037

Down $11 (-0.3%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $33,072Liabilities 2010: $10,108Net Assets 2010: $22,9642010Assets 2011: $39,877Liabilities 2011: $12,876Net Assets 2011: $27,0012011Assets 2012: $17,274Liabilities 2012: $16,540Net Assets 2012: $7342012Assets 2013: $17,247Liabilities 2013: $19,547Net Assets 2013: -$2,3002013

Highlighted filing

2011

Assets$39,877
Liabilities$12,876
Net Assets$27,001

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $118,751Expenses 2010: $114,703Net Income 2010: $4,0482010Revenue 2011: $45,600Expenses 2011: $41,563Net Income 2011: $4,0372011Revenue 2012: $12,045Expenses 2012: $38,312Net Income 2012: -$26,2672012Revenue 2013: $13,580Expenses 2013: $22,409Net Income 2013: -$8,8292013

Highlighted filing

2011

Revenue$45,600
Expenses$41,563
Net Income$4,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prepare digital images of art masterpieces and photography.

Filing and Contact Details

Filer

EIN
68-0551584
Raw XML Appendix163 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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IRS990EZ/ContributionsGiftsGrantsEtc045600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04037
IRS990EZ/FeesAndOthPymtToIndContractors0911
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA SCHEUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARCHIE MACLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLA KOVGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033072
IRS990EZ/OtherAssetsTotal/EOY022289
IRS990EZ/OtherExpensesTotal040652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prepare digital images of art masterpieces and photography.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scanning rare Russian art and photographing original physical settings for Dostoevsky novels such as Crime and Punishment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Photo documentation of important rehearsals and concerts of the Grand Hall of the St. Petersburg Philharmonic for their historical record and online publications.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118950
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010108
IRS990EZ/SumOfTotalLiabilities/EOY012876
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 AABC STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081611
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES ABBOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709201810
IRS990EZ/TotalAssets/BOY033072
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IRS990EZ/TotalExpenses041563
IRS990EZ/TotalProgramServiceExpenses041563
IRS990EZ/TotalRevenue045600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0417584
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE DIGITAL ARTS FOUNDATION SHOULD NOT BE TAXED AS A PRIVATE FOUNDATION FOR THE; PT II LINE 17A: REASONS EXPRESSED BELOW. IT IS RUN BY A BOARD OF DIRECTORS THAT IS INDEPENDENT OF; PT II LINE 17A: THE MAJOR FUNDRAISER, AND IT IS NOT THE SORT OF ORGANIZATION THAT MEMBERS OF THE; PT II LINE 17A: GENERAL PUBLIC WOULD READILY MAKE CONTRIBUTIONS TO.; PT II LINE 17A: 1. THE BOARD OF DIRECTORS IS UNRELATED TO MICHAEL STRANAHAN, THE DIGITAL ARTS; PT II LINE 17A: FOUNDATIONS' MAJOR CONTRIBUTOR, AND IS THEREFORE INDEPENDENT OF HIM.; PT II LINE 17A: 2. THE NATURE OF THE ORGANIZATION IS THAT IT RECEIVES IT CONTRIBUTIONS FROM; PT II LINE 17A: FOUNDATIONS AND A FEW WEALTHY INDIVIDUALS.; PT II LINE 17A: 3. THE MAJOR DONOR, MICHAEL STRANAHAN, IS NOT ON THE BOARD OF DIRECTORS.; PT II LINE 17A: 4. AN ANNUAL CAMPAIGN IS UNREALISTIC FOR THIS ORGANIZATION.; PT II LINE 17A: 5. THE ACTIVITIES OF THE ORGANIZATION ARE AS DESCRIBED BELOW; THIS IS REPEATED; PT II LINE 17A: VERBATIM FROM THE STATEMENT OF ACTIVITIES WHICH WAS ATTACHED TO THE IRS; PT II LINE 17A: FORM 1023 APPLICATION FOR TAX EXEMPT STATUS.; PT II LINE 17A: THE DIGITAL ARTS FOUNDATION (DAF) HAS A TWO-FOLD MISSION: TO PROVIDE; PT II LINE 17A: DIGITAL PHOTOGRAPHY PROJECTS WHICH OTHERWISE LACK COMMERCIAL APPEAL; PT II LINE 17A: AND WOULD NOT BE FUNDED BY TRADITIONAL FILM PRODUCTION SOURCES.; PT II LINE 17A: EDUCATION MISSION: DAF PROVIDES A LABORATORY WITH PERSONAL COMPUTERS,; PT II LINE 17A: SCANNERS, AND PRINTERS CAPABLE OF PRODUCING STATE-OF-THE ART PHOTOGRAPHIC; PT II LINE 17A: REPRODUCTIONS OF ARTWORK. THE TECHNOLOGY CAN BE USED TO FAITHFULLY; PT II LINE 17A: REPRODUCE AND ARCHIVE FINE ART PAINTINGS, HISTORICAL PHOTOGRAPHS, AND; PT II LINE 17A: OTHER DOCUMENTS. DAF EFFECTIVELY SUBSIDIZES THE COST TO TRAIN STUDENTS,; PT II LINE 17A: PHOTOGRAPHERS AND ARTISTS TO LEARN THIS NEW TECHNOLOGY.; PT II LINE 17A: PRODUCTION GRANTS: DAF ALSO PROVIDES GRANTS TO PHOTOGRAPHERS AND; PT II LINE 17A: ARTISTS TO PRODUCE DIGITAL PHOTOGRAPHS AND ARTWORK AND TO ARCHIVE; PT II LINE 17A: IMPORTANT WORKS OF ART AND SIGNIFICANT HISTORICAL PHOTOGRAPHS. A; PT II LINE 17A: CONDITION OF FUNDING WILL BE THAT THE PROJECTS LACK COMMERCIAL MERIT AND; PT II LINE 17A: WOULD NOT TYPICALLY GARNER COMMERCIAL SUPPORT; THEREFORE, THE PROJECTS; PT II LINE 17A: WOULD NOT BE CREATED BUT FOR FUNDING PROVIDED BY THE APPLICANT. NO; PT II LINE 17A: DIRECTORS, OFFICERS OR EMPLOYEES OF DAF ARE ELIGIBLE FOR PRODUCTION; PT II LINE 17A: GRANTS. GRANT RECIPIENTS RETAIN OWNERSHIP OF ALL WORKS PRODUCED WITH; PT II LINE 17A: GRANTS FROM DAF, SUBJECT TO OTHER COPYRIGHT RESTRICTIONS WHICH MAY APPLY.; PT II LINE 17A: CHARLES ABBOTT, DAF'S EXECUTIVE DIRECTOR, HAS TRAVELED AND WORKED; PT II LINE 17A: EXTENSIVELY IN RUSSIA. HE HAS PHOTOGRAPHED IMPORTANT WORKS OF ART AT; PT II LINE 17A: THE DOSTOEVSKY MUSEUM IN ST. PETERSBURG, WHICH WERE THEN PRINTED OUT; PT II LINE 17A: IN DIGITAL PHOTOGRAPHS. DAF ANTICIPATES THAT A SIGNIFICANT PORTION OF BOTH; PT II LINE 17A: OF ITS MISSIONS WILL BE CONDUCTED IN RUSSIA.; PT II LINE 17A: 6. THE OFFICIAL ADDRESS OF THE DOSTOEVSKY MUSEUM IS:; PT II LINE 17A: F.M. DOSTOEVSKY LITERARY-MEMORIAL MUSEUM; PT II LINE 17A: RUSSIA, 191002 SAINT PETERSBURG, KUZNECHNY LANE 5/2 PH. +7-812-571-4031; PT II LINE 17A: HERE IS A LINK TO THE GENERAL INFORMATION SECTION OF THEIR SITE:; PT II LINE 17A: HTTP://ENG.MD.SPB.RU/MUSEUM/GENERAL_INFORMATION/; PT II LINE 17A: 7. THE DIGITAL ARTS FOUNDATION HAS ONE FULL TIME EMPLOYEE, CHARLES ABBOTT.; PT II LINE 17A: HE IS A VERY CREATIVE INDIVIDUAL, AND PRODUCES EXQUISITE DIGITAL; PT II LINE 17A: PHOTOGRAPHY. HE ALSO MAKES VERY FAITHFUL DIGITAL REPRODUCTIONS OF HISTORIC; PT II LINE 17A: PAINTINGS. HE SPENDS MUCH OF HIS TIME DOING THIS WORK AT THE DOSTOEVSKY; PT II LINE 17A: MUSEUM IN ST. PETERSBURG, RUSSIA. HE LACKS THE TIME TO FUNDRAISE.; PT II LINE 17A: IN ADDITION, THE GENERAL PUBLIC IS UNLIKELY TO CONTRIBUTE TO AN ORGANIZATION; PT II LINE 17A: OF THIS TYPE, SINCE IT DOES NOT P
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069867
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE EXPENSE BANK SERVICE CHARGES 758. BOOKS, DUES AND SUBSCRIPTIONS 322. COMPUTER SOFTWARE 265. RUSSIA OCCUPANCY EXPENSES 18950. DEPRECIATION 10783. INTEREST EXPENSE 1053. INSURANCE 2550. LICENSES AND PERMITS 10. MEALS OFFICE SUPPLIES 821. PROGRAM EXPENSE 84. SUPPLIES TELEPHONE AND CABLE 4200. TRAVEL EXPENSE 856. VIDEO TRAVEL TO RUSSIA RUSSIA RENT EXPENSE MISCELLANEOUS RUSSIA EXPENSES CAR RENTAL IN RUSSIA VIDEO AND LIGHTING EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1AUDIO EQUIPMENT (NET OF ACCUM. DEPR.) 2614. 1569. COMPUTER EQUIPMENT (NET OF ACCUM. DEPR.) 13892. 10364. VIDEO EQUIPMENT (NET OF ACCUM. DEPR.) 16566. 10356.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 8058. 9724. LOAN PAYABLE 931. 3152. BANK OVERDRAFT BALANCE 1119. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680551584
ReturnHeader/Filer/Name/BusinessNameLine10DIGITAL ARTS FOUNDATION
ReturnHeader/Filer/NameControl0DIGI
ReturnHeader/Filer/Phone09709201810
ReturnHeader/Filer/USAddress/AddressLine10210 AABC
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081611
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0CHARLES ABBOTT
ReturnHeader/Officer/Phone09709201810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN RANSFORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081621
ReturnHeader/Preparer/Name0KEN RANSFORD
ReturnHeader/Preparer/Phone09709271200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:16:48-07:00

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