Civic Intelligence

04Arts Foundation

990PF • Fiscal year 2018 • EIN 74-2730665

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
P O Box 831253San Antonio, TX 78283

(210) 227-6960

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$19,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,886

Down $912 (-2.8%) from 2017

Net Assets

Down

$31,886

Down $912 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$25,080

Down $2,581 (-9.3%) from 2017

Expenses

Down

$25,992

Down $713 (-2.7%) from 2017

Net Income

Down

-$912

Down $1,868 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$31,886
Liabilities$0
Net Assets$31,886
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$25,080
Expenses$25,992
Net Income-$912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE SPEIERPresidentPT$19,000-$19,000
WENDY W ATWELLDirector-$0--
JON COCHRANDirector-$0--
Filing and Contact Details

Filer

Filer Name
04arts Foundation
EIN
74-2730665
Phone
2102276960
Address
P O BOX 831253, SAN ANTONIO, TX 78283

Signing Officer

Name
Penelope Speier
Title
Executive Director
Phone
2109131104
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
David Doherty
Phone
2108291300
Raw XML Appendix358 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ART EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLUE STAR CONTEMPORARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GIRL SCOUTS OF SOUTHWEST TEXAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 91261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1116 BLUE STAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2811 N COKER LOOP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0975
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0938
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014657
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011565
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010627
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066023
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EDWARD EVERETT COLLINS III
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0114 CAMP STREET 301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART EDUCATION WORKSHOPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32321
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0IT CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ASSISTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE SPEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109131104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt004ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt004AR
ReturnHeader/Filer/EIN0742730665
ReturnHeader/Filer/PhoneNum02102276960
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 831253
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078283
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092918FB2AAF5164F5FE792866616298ABC6D363B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOHERTY
ReturnHeader/ReturnTs02019-04-30T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,886
Liabilities
$0
Net assets
$31,886
Revenue
$25,080
Expenses
$25,992
Net income
-$912
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