Civic Intelligence

Foundation for the Arts

990 • Fiscal year 2018 • EIN 75-6036753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
1717 N HARWOOD stdallas, TX 75201

(214) 922-1213

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$21,767,897

Down $1,629,942 (-7.0%) from 2017

Net Assets

Down

$21,713,384

Down $1,641,052 (-7.0%) from 2017

Liabilities

Up

$54,513

Up $11,110 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$955,642

Down $1,981,612 (-67%) from 2017

Expenses

Up

$186,501

Up $32,249 (+21%) from 2017

Net Income

Down

$769,141

Down $2,013,861 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,287,799Liabilities 2010: $37,101Net Assets 2010: $17,250,6982010Assets 2011: $18,090,008Liabilities 2011: $37,080Net Assets 2011: $18,052,9282011Assets 2012: $17,837,114Liabilities 2012: $38,827Net Assets 2012: $17,798,2872012Assets 2013: $18,038,618Liabilities 2013: $37,023Net Assets 2013: $18,001,5952013Assets 2014: $17,974,658Liabilities 2014: $43,133Net Assets 2014: $17,931,5252014Assets 2015: $16,922,974Liabilities 2015: $204,950Net Assets 2015: $16,718,0242015Assets 2016: $19,279,164Liabilities 2016: $40,923Net Assets 2016: $19,238,2412016Assets 2017: $23,397,839Liabilities 2017: $43,403Net Assets 2017: $23,354,4362017Assets 2018: $21,767,897Liabilities 2018: $54,513Net Assets 2018: $21,713,3842018Assets 2019: $27,103,795Liabilities 2019: $55,137Net Assets 2019: $27,048,6582019Assets 2020: $29,037,588Liabilities 2020: $60,009Net Assets 2020: $28,977,5792020Assets 2021: $33,202,337Liabilities 2021: $62,302Net Assets 2021: $33,140,0352021Assets 2022: $27,919,291Liabilities 2022: $57,493Net Assets 2022: $27,861,7982022Assets 2023: $29,738,296Liabilities 2023: $62,564Net Assets 2023: $29,675,7322023Assets 2024: $36,612,991Liabilities 2024: $68,902Net Assets 2024: $36,544,0892024

Highlighted filing

2018

Assets$21,767,897
Liabilities$54,513
Net Assets$21,713,384
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $722,332Expenses 2010: $117,477Net Income 2010: $604,8552010Revenue 2011: $909,197Expenses 2011: $106,967Net Income 2011: $802,2302011Revenue 2012: -$73,983Expenses 2012: $180,658Net Income 2012: -$254,6412012Revenue 2013: $1,206,530Expenses 2013: $1,003,222Net Income 2013: $203,3082013Revenue 2014: $1,943,221Expenses 2014: $2,013,291Net Income 2014: -$70,0702014Revenue 2015: $724,382Expenses 2015: $1,937,883Net Income 2015: -$1,213,5012015Revenue 2016: $480,936Expenses 2016: $262,804Net Income 2016: $218,1322016Revenue 2017: $2,937,254Expenses 2017: $154,252Net Income 2017: $2,783,0022017Revenue 2018: $955,642Expenses 2018: $186,501Net Income 2018: $769,1412018Revenue 2019: $1,040,649Expenses 2019: $194,750Net Income 2019: $845,8992019Revenue 2020: $1,371,356Expenses 2020: $1,914,892Net Income 2020: -$543,5362020Revenue 2021: $1,666,820Expenses 2021: $218,594Net Income 2021: $1,448,2262021Revenue 2022: $1,058,188Expenses 2022: $209,942Net Income 2022: $848,2462022Revenue 2023: $2,329,855Expenses 2023: $2,510,724Net Income 2023: -$180,8692023Revenue 2024: $6,408,863Expenses 2024: $919,739Net Income 2024: $5,489,1242024

Highlighted filing

2018

Revenue$955,642
Expenses$186,501
Net Income$769,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,367,136
Mission and Program Overview

Mission

Acquire art for the dallas museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,900,766$20,946,739▼ $1,954,027
Savings and Temporary Cash Investments$477,867$796,284▲ $318,417
Accounts Receivable$19,206$24,874▲ $5,668
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,397,839$21,767,897▼ $1,629,942
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,403$54,513▲ $11,110
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,403$54,513▲ $11,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,247,517$20,689,758▼ $1,557,759
Unrestricted Net Assets$1,106,919$1,023,626▼ $83,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,354,436$21,713,384▼ $1,641,052
Total Liabilities and Net Assets / Fund Balance$23,397,839$21,767,897▼ $1,629,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$937,750-▼ $81,143-$854,807
2017$790,347-▲ $148,320-$937,750
2016$736,710-▲ $54,795-$790,347
2015$952,840-▼ $246$215,000$736,710
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Cullum Clarkpresident
Mary Mcdermott CookVice President
Dr William B JordanDirector
Elizabeth BoeckmanDirector
George T Lee JrDirector
Tom LentzDirector
allison smithsecretary
Thomas Campbelltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$955,642
Other Revenue
$0
Change in Net Assets
$769,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,977
Revenue Not Reported on Financial Statements
$141,665
Revenue Not Reported on Form 990
$-2,410,193
Total Revenue per Audited Statements
$-1,596,216
Total Revenue per Form 990
$955,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$141,665-$141,665
Fees for Services Accounting-$30,877-$30,877
Insurance-$6,319-$6,319
Fees for Services Legal-$4,424-$4,424
Other Expenses-$3,216-$3,216
Total Functional Expenses$0$186,501$0$186,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,501
Expenses Not Reported on Financial Statements$141,665
Expenses per Audited Statements$44,836
Total Expenses per Audited Statements$44,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for the arts
EIN
75-6036753
In Care Of
% BRENDA BERRY
Phone
2149221213
Address
1717 N HARWOOD st, dallas, TX 75201

Signing Officer

Name
Cullum Clark
Title
President
Phone
2149431514
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cullum Clark
Formed
1963
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“Form 990, part vi, section b, line 11: the president and secretary of the organization review the 990 in detail before filing.”

The Organization Made Its Documents Not Available to the Public

“FORM 990, PART VI, SECTION C, LINE 19: The organization's financial statements, the articles of incorporation and other governing documents are made available to the public upon request.”

Financial Statement Notes

footnote of financial statements that describe works of art

“FORM 990, SCHEDULE D, PART III, LINE 1a: ART PURCHASES ARE RECORDED AS A REDUCTION OF NET ASSETS IN THE YEAR OF PURCHASE AND THEREFORE ARE NOT REPORTED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS OF WORKS OF ART ARE RECORDED AS CONTRIBUTIONS AND AN OFFSET TO ACQUISITION EXPENSE IN THE YEAR THEY ARE RECEIVED.”

A DESCRIPTION OF FOUNDATION FOR THE ARTS' COLLECTIONS

“Form 990, schedule d, part iii, line 4: the foundation for the arts'(the foundation)collection is made up of numerous and various works of art pursuant to a contract between the foundation and the dallas museum of art(the museum). All art owned by the foundation is for the sole use of the museum in its displays to the public so long as the museum complies with the contract. The foundation's primary purpose is to provide funding for the acquisition of art displayed or held at the museum.”

Fin 48 (asc 740)

“PART X, LINE 2: The foundation has been classified as an entity that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and is not considered a private foundation within the meaning of section 509 (a)(3). the foundation is also exempt from state income taxes. Accordingly, no provision has been made for federal income or state franchise taxes in the financial statements.”

intended use of the organization'S endowment funds

“FORM 990, SCHEDULE D, PART v, line 4: The intended uses of the endowment funds is for the acquisition of works of art.”

Raw XML AppendixShowing 400 of 518 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0454668
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt03216
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CULLUM CLARK
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IRS990/PYRevenuesLessExpensesAmt02783002
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, sCHEDULE A, part iv, section a, line 1: FOUNDATION FOR THE ARTS HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH THE DALLAS MUSEUM OF ART. THIS RELATIONSHIP IS OUTLINED IN AN AGREEMENT BETWEEN THE ORGANIZATIONS DATED APRIL 3, 1963. THE DALLAS MUSEUM OF ART IS THE SOLE SUPPORTED ORGANIZATION OF THE FOUNDATION FOR THE ARTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, SECTION d, LINE 3: three of the board members of the supported organization are also the board members of foundation for the arts. THese board members have a significant voice regarding the investment policies and in directing the use of the assets of foundation for the arts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FORM 990, SCHEDULE A, SECTION E, LINE 2A: FOUNDATION FOR THE ARTS' PURPOSE IS TO ACQUIRE AND OWN PAINTINGS, SCULPTURES AND OTHER WORKS OF ART, AND TO EXHIBIT THEM TO THE PUBLIC. THIS IS THE SAME PURPOSE AS THE DALLAS MUSEUM OF ART WHICH THE FOUNDATION FOR THE ARTS SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3involvement FORM 990, SCHEDULE A, SECTION E, LINE 2B: PURSUANT TO THE MISSION STATEMENT ADOPTED BY THE DALLAS MUSEUM OF ART, ONE OF THE MISSIONS OF THE MUSEUM IS TO DISPLAY ART TO THE PUBLIC. IF THE FOUNDATION FOR THE ARTS DOES NOT PERFORM ITS FUNCTION TO ACQUIRE WORKS OF ART, THE DALLAS MUSEUM OF ART WOULD ENGAGE IN THOSE ACTIVITIES OF THE FOUNDATION THEMSELVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0how the supported organization is designaged
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1description of the role the organization's supported organization played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2EXEMPT PURPOSE OF FOUNDATION FOR THE ARTs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3REASONS FOR THE ORG'S SUPPORTED ORG ENGAgED IN ACTIVITIES BUT FOR ORG'S
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0937750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0854807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0937750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0736710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0952840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0736710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141665
IRS990ScheduleD/ExpensesSubtotalAmt044836
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0141665
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0141665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2410193
IRS990ScheduleD/RevenueNotReportedAmt0-2410193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141665
IRS990ScheduleD/RevenueSubtotalAmt0813977
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART III, LINE 1a: ART PURCHASES ARE RECORDED AS A REDUCTION OF NET ASSETS IN THE YEAR OF PURCHASE AND THEREFORE ARE NOT REPORTED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS OF WORKS OF ART ARE RECORDED AS CONTRIBUTIONS AND AN OFFSET TO ACQUISITION EXPENSE IN THE YEAR THEY ARE RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990, SCHEDULE D, PART III, LINE 4: THE FOUNDATION FOR THE ARTS'(THE FOUNDATION)COLLECTION IS MADE UP OF NUMEROUS AND VARIOUS WORKS OF ART PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION AND THE DALLAS MUSEUM OF ART(THE MUSEUM). ALL ART OWNED BY THE FOUNDATION IS FOR THE SOLE USE OF THE MUSEUM IN ITS DISPLAYS TO THE PUBLIC SO LONG AS THE MUSEUM COMPLIES WITH THE CONTRACT. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR THE ACQUISITION OF ART DISPLAYED OR HELD AT THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART X, LINE 2: The foundation has been classified as an entity that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and is not considered a private foundation within the meaning of section 509 (a)(3). the foundation is also exempt from state income taxes. Accordingly, no provision has been made for federal income or state franchise taxes in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990, SCHEDULE D, PART v, line 4: The intended uses of the endowment funds is for the acquisition of works of art.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0footnote of financial statements that describe works of art
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1A DESCRIPTION OF FOUNDATION FOR THE ARTS' COLLECTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FIN 48 (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3intended use of the organization's endowment funds
IRS990ScheduleD/TotalExpensesPerForm990Amt0186501
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0955642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1596216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: The organization's financial statements, the articles of incorporation and other governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION MADE ITS DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,767,897
Liabilities
$54,513
Net assets
$21,713,384
Revenue
$955,642
Expenses
$186,501
Net income
$769,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.07$36.5$6.41$0.92$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.06$29.7$2.33$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.06$27.9$1.06$0.21$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.06$33.1$1.67$0.22$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.06$29.0$1.37$1.91$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.06$27.0$1.04$0.19$0.85
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.05$21.7$0.96$0.19$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.04$23.4$2.94$0.15$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.04$19.2$0.48$0.26$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.20$16.7$0.72$1.94$1.21
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.04$17.9$1.94$2.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.04$18.0$1.21$1.00$0.20
2012Summary only. Only limited summary data is available for this year.$17.8$0.04$17.8$0.07$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$18.1$0.04$18.1$0.91$0.11$0.80
2010Summary only. Only limited summary data is available for this year.$17.3$0.04$17.3$0.72$0.12$0.60