Civic Intelligence

International Arts Foundation

990EZ • Fiscal year 2017 • EIN 72-1268946

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileINTERNATIONALARTSFOUNDATION.COM
3220 Gen Degaulle DriveNew Orleans, LA 70174-6156

(504) 367-1313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,421

Up $45,040 (+434%) from 2016

Net Assets

Up

$55,421

Up $45,040 (+434%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$134,228

Up $61,906 (+86%) from 2016

Expenses

Up

$89,188

Up $66,523 (+294%) from 2016

Net Income

Down

$45,040

Down $4,617 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $3,478Liabilities 2011: $02011Assets 2012: $1,429Liabilities 2012: $02012Assets 2013: $9,386Liabilities 2013: $9,386Net Assets 2013: $02013Assets 2015: $12,911Net Assets 2015: $12,9112015Assets 2016: $10,381Net Assets 2016: $10,3812016Assets 2017: $55,421Net Assets 2017: $55,4212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,617Net Assets 2019: $7,6172019Assets 2020: $907Net Assets 2020: $9072020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$55,421
Liabilities-
Net Assets$55,421
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $32,927Expenses 2011: $30,687Net Income 2011: $2,2402011Revenue 2012: $30,555Expenses 2012: $16,749Net Income 2012: $13,8062012Revenue 2013: $125,399Expenses 2013: $125,399Net Income 2013: $02013Revenue 2015: $195,767Expenses 2015: $189,601Net Income 2015: $6,1662015Revenue 2016: $72,322Expenses 2016: $22,665Net Income 2016: $49,6572016Revenue 2017: $134,228Expenses 2017: $89,188Net Income 2017: $45,0402017Revenue 2018: $693,717Expenses 2018: $745,411Net Income 2018: -$51,6942018Revenue 2019: $128,336Expenses 2019: $122,186Net Income 2019: $6,1502019Revenue 2020: $10,018Expenses 2020: $16,728Net Income 2020: -$6,7102020Revenue 2021: $5,450Expenses 2021: $16,732Net Income 2021: -$11,2822021Revenue 2022: $489,838Expenses 2022: $489,838Net Income 2022: $02022Revenue 2023: $503,000Expenses 2023: $493,103Net Income 2023: $9,8972023

Highlighted filing

2017

Revenue$134,228
Expenses$89,188
Net Income$45,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$134,228
Mission and Program Overview

Mission

Promotion of cultural diversity

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST D KELLYChairmanPT$0--
MARCIA MATTHEWSBoard MemberPT$0--
KARLTON KIRKSEYBoard Member-$0--
KHALID HAFIZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Arts Foundation
EIN
72-1268946
Phone
5043671313
Address
3220 GEN DEGAULLE DRIVE, NEW ORLEANS, LA 70174-6156

Signing Officer

Name
Ernest D Kelly
Title
Director
Phone
5043671313
Signed
2018-10-31

Preparer

Firm
Ernest D Kelly LLC
Address
3220 GEN DEGAULLE DRIVE STE 200, NEW ORLEANS, LA 70114
Preparer
Ernest D Kelly
Phone
5043673554
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 525.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 30.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 350.”

Form 990EZ, Part I, Line 16

“INTERNET FEES 569.”

Form 990EZ, Part I, Line 16

“LICENSES 1635.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 787.”

Form 990EZ, Part I, Line 16

“DONATIONS 250.”

Form 990EZ, Part I, Line 16

“SECURITY 360.”

Form 990EZ, Part I, Line 16

“TALENT FEES 84443.”

Form 990EZ, Part I, Line 16

“TAX - SALES 104.”

Form 990EZ, Part I, Line 16

“TELEPHONE 135.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST D KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05043673554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03220 GENERAL DEGAULLE DRIVE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST D KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLTON KIRKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KHALID HAFIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CULTURAL DIVERSITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089188
IRS990EZ/TotalRevenueAmt0134228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTERNATIONALARTSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0527716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125399
IRS990ScheduleA/Total509Grp/TotalAmt0527716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET FEES 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TALENT FEES 84443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX - SALES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST D KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043671313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0721268946
ReturnHeader/Filer/PhoneNum05043671313
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 GEN DEGAULLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701746156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCF864C4BDCB9FE1BA871A137D809DBCDC7CCD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B8E901656669B71ED7510721B75FCA561827032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.252.160.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST D KELLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 GEN DEGAULLE DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070114
ReturnHeader/PreparerPersonGrp/PhoneNum05043673554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST D KELLY
ReturnHeader/ReturnTs02018-11-02T14:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,421
Liabilities
-
Net assets
$55,421
Revenue
$134,228
Expenses
$89,188
Net income
$45,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.03$4.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$4.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.94$7.45$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.34$0.89$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.72$0.23$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.96$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.31$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.31$0.02