Civic Intelligence

04Arts Foundation

990PF • Fiscal year 2019 • EIN 74-2730665

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$18,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,586

Down $2,300 (-7.2%) from 2018

Net Assets

Down

$29,586

Down $2,300 (-7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$25,280

Up $200 (+0.8%) from 2018

Expenses

Up

$27,580

Up $1,588 (+6.1%) from 2018

Net Income

Down

-$2,300

Down $1,388 (-152%) from 2018

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

2019

Assets$29,586
Liabilities$0
Net Assets$29,586

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

2019

Revenue$25,280
Expenses$27,580
Net Income-$2,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE SPEIERPresidentPT$18,500-$18,500
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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Rene M Garcia
Phone
2108291300
Raw XML Appendix356 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/GrantOrContributionPurposeTxt2ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICANS FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLUE STAR CONTEMPORARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LINDA PACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAN ANTONIO SYMPHONY LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 91261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1116 BLUE STAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 830607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 6896
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01116
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/AppliedToCurrentYearAmt0920
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056598
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012829
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010768
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060487
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/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01322
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSISTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01322
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE SPEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109131104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionFilingDeviceId00ACA70D8290E634BB7A8D18DE170DBA414708F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:27
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/PreparerPersonNm0RENE M GARCIA
ReturnHeader/ReturnTs02020-05-12T09:55:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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