Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$17,274
Down $22,603 (-57%) from 2011
Net Assets
Down$734
Down $26,267 (-97%) from 2011
Liabilities
Up$16,540
Up $3,664 (+28%) from 2011
Revenue And Expenses
Revenue
Down$12,045
Down $33,555 (-74%) from 2011
Expenses
Down$38,312
Down $3,251 (-7.8%) from 2011
Net Income
Down-$26,267
Down $30,304 (-751%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Prepare digital images of art masterpieces and photography.
Filing and Contact Details
Filer
- EIN
- 68-0551584
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17588 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12045 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -26267 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1309 |
| 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 | 12045 |
| 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 | 27001 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27001 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 734 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 734 |
| 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/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22289 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17247 |
| IRS990EZ/OtherExpensesTotal | 0 | 36953 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Prepare digital images of art masterpieces and photography. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 50 |
| 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 | 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 | 19497 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18815 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12876 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16540 |
| 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 | 39877 |
| IRS990EZ/TotalAssets/EOY | 0 | 17274 |
| IRS990EZ/TotalExpenses | 0 | 38312 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38312 |
| IRS990EZ/TotalRevenue | 0 | 12045 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT 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 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 150939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 397511 |
| 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 | 0.10130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 397511 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 150939 |
| IRS990ScheduleA/Total170/Total | 0 | 397511 |
| IRS990ScheduleA/TotalSupport | 0 | 397511 |
| 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 | BANK SERVICE CHARGES 599. BOOKS, DUES AND SUBSCRIPTIONS 1151. COMPUTER SOFTWARE 614. RUSSIA OCCUPANCY EXPENSES 14900. DEPRECIATION 8887. FINANCE CHARGES 1067. INSURANCE 2639. LICENSES AND PERMITS 10. OFFICE SUPPLIES 50. PROGRAM EXPENSE 2439. TELEPHONE AND CABLE 4597. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AUDIO EQUIPMENT (NET OF ACCUM. DEPR.) 1569. 522. COMPUTER EQUIPMENT (NET OF ACCUM. DEPR.) 10364. 8112. VIDEO EQUIPMENT (NET OF ACCUM. DEPR.) 10356. 8613. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD 9724. 9044. LOAN PAYABLE 3152. 7496. BANK OVERDRAFT BALANCE 0. |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2013-02-11 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-26T14:30:12-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,274
- Liabilities
- $16,540
- Net assets
- $734
- Revenue
- $12,045
- Expenses
- $38,312
- Net income
- -$26,267