Civic Intelligence

04Arts Foundation

990PF • Fiscal year 2011 • EIN 74-2730665

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

P O Box 83125378283
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$18,900

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,177

Down $10,306 (-40%) from 2010

Net Assets

Down

$15,177

Down $10,306 (-40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,917

Down $10,768 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $25,483Liabilities 2010: $0Net Assets 2010: $25,4832010Assets 2011: $15,177Liabilities 2011: $0Net Assets 2011: $15,1772011Assets 2012: $42,780Liabilities 2012: $12012Assets 2013: $34,675Liabilities 2013: $0Net Assets 2013: $34,6752013Assets 2014: $35,127Liabilities 2014: $0Net Assets 2014: $35,1272014Assets 2015: $30,082Liabilities 2015: $0Net Assets 2015: $30,0822015Assets 2016: $31,842Liabilities 2016: $0Net Assets 2016: $31,8422016Assets 2017: $32,798Liabilities 2017: $0Net Assets 2017: $32,7982017Assets 2018: $31,886Liabilities 2018: $0Net Assets 2018: $31,8862018Assets 2019: $29,586Liabilities 2019: $0Net Assets 2019: $29,5862019Assets 2020: $30,742Liabilities 2020: $0Net Assets 2020: $30,7422020Assets 2021: $29,299Liabilities 2021: $0Net Assets 2021: $29,2992021Assets 2022: $31,818Liabilities 2022: $0Net Assets 2022: $31,8182022Assets 2023: $29,951Liabilities 2023: $0Net Assets 2023: $29,9512023Assets 2024: $24,129Liabilities 2024: $0Net Assets 2024: $24,1292024

Highlighted filing

2011

Assets$15,177
Liabilities$0
Net Assets$15,177

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $39,6852010Expenses 2011: $28,9172011Revenue 2012: $58,295Expenses 2012: $30,679Net Income 2012: $27,6162012Revenue 2013: $43,394Expenses 2013: $51,495Net Income 2013: -$8,1012013Revenue 2014: $34,110Expenses 2014: $36,204Net Income 2014: -$2,0942014Revenue 2015: $25,022Expenses 2015: $30,067Net Income 2015: -$5,0452015Revenue 2016: $25,002Expenses 2016: $23,242Net Income 2016: $1,7602016Revenue 2017: $27,661Expenses 2017: $26,705Net Income 2017: $9562017Revenue 2018: $25,080Expenses 2018: $25,992Net Income 2018: -$9122018Revenue 2019: $25,280Expenses 2019: $27,580Net Income 2019: -$2,3002019Revenue 2020: $25,004Expenses 2020: $23,848Net Income 2020: $1,1562020Revenue 2021: $30,002Expenses 2021: $31,445Net Income 2021: -$1,4432021Revenue 2022: $31,837Expenses 2022: $29,318Net Income 2022: $2,5192022Revenue 2023: $26,036Expenses 2023: $27,903Net Income 2023: -$1,8672023Revenue 2024: $21,316Expenses 2024: $27,138Net Income 2024: -$5,8222024

Highlighted filing

2011

Revenue-
Expenses$28,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE SPEIERPresidentPT$18,900-$18,900
WENDY W ATWELLDirector-$0--
JON COCHRANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLUE STAR ART SPACEART EDUCATION501(C)(3) UNDER 5096SAN ANTONIO, TX, US$100
Paid GrantTEXANS FOR THE ARTSART EDUCATION501(C)(3) UNDER 5096AUSTIN, TX, US$50
Filing and Contact Details

Filer

EIN
74-2730665
Raw XML Appendix373 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
AccountingFeesSchedule/AccountingFees/Amount02222
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0472
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01759
DepreciationSchedule/Depreciation/CurrentYearExpense01759
DepreciationSchedule/Depreciation/DateAcquired02011-12-11
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WATERMARC FOOD MGMT CO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue07213
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESCO MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV04783
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0211
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0111
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0322
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0111
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028767
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01759
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY037
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV00
IRS990PF/BalanceSheets/InvestmentsOtherBOY06894
IRS990PF/BalanceSheets/InvestmentsOtherEOY07213
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04783
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01759
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY025483
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018552
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025483
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IRS990PF/BalanceSheets/TotalNetAssetsBOY025483
IRS990PF/BalanceSheets/TotalNetAssetsEOY015177
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10306
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015177
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY025483
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015177
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0881
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0881
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0881
IRS990PF/DistributableAmount/MinimumInvestmentReturn0881
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012747
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets017881
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012954
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04927
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0268
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0881
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017613
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017881
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition030.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation018900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PENELOPE SPEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WENDY W ATWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JON COCHRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10278 DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11601 CIRUELA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12127 PARK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW BRAUNFELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05719
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.324691
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.390826
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.623457
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09600
IRS990PF/QualifyingDistributions/ExpensesAndContributions09600
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PENELOPE SPEIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02109131104
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10278 DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW BRAUNFELS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078130
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PENELOPE SPEIER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02109131104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10278 DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW BRAUNFELS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ART EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ART EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLUE STAR ART SPACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXANS FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) UNDER 5096
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) UNDER 5096
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10116 BLUE STAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 11593
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178711
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0881
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0881
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026597
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035316
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08719
IRS990PF/UndistributedIncome/ExcessFromYear1026597
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08719
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus035316
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026597
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions16589
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10202 MADISON STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111615 N ST MARYS STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN ANTONIO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SAN ANTONIO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178215
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EDWARD EVERETT COLLINS III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1EDWARDS AQUIFER AUTHORITY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INTERNET SERVICE
OtherExpensesSchedule/OtherExpenses/Description1MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11019
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2587
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3208
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01132
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ART CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742730665
ReturnHeader/Filer/Name/BusinessNameLine1004ARTS FOUNDATION
ReturnHeader/Filer/NameControl004AR
ReturnHeader/Filer/Phone02102276960
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 831253
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078283
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0PENELOPE SPEIER
ReturnHeader/Officer/Phone02109131104
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0742606559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0DAVID J DOHERTY
ReturnHeader/Preparer/Phone02108291300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:36:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$21.3$27.1$5.82
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$26.0$27.9$1.87
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$31.8$29.3$2.52
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$30.0$31.4$1.44
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$25.0$23.8$1.16
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$25.3$27.6$2.30
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$25.1$26.0$0.91
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$27.7$26.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$25.0$23.2$1.76
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$25.0$30.1$5.05
2014Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$34.1$36.2$2.09
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$43.4$51.5$8.10
2012Summary only. Only limited summary data is available for this year.$42.8$0.00$58.3$30.7$27.6
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$28.9
2010Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$39.7