Civic Intelligence

Artlab21 Foundation

990PF • Fiscal year 2011 • EIN 80-0623510

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profilewww.esmoa.org
117 10th Place90266
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,288

No earlier filing loaded for comparison.

Net Assets

$1,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,288Liabilities 2011: $0Net Assets 2011: $1,2882011Assets 2012: $24,692Liabilities 2012: $0Net Assets 2012: $24,6922012Assets 2013: $13,134Liabilities 2013: $0Net Assets 2013: $13,1342013Assets 2014: $11,822Liabilities 2014: $32,6572014Assets 2015: $43,692Liabilities 2015: $699,334Net Assets 2015: -$655,6422015Assets 2016: $28,993Liabilities 2016: $25,358Net Assets 2016: $3,6352016Assets 2017: $184,494Liabilities 2017: $1,233Net Assets 2017: $183,2612017Assets 2018: $85,825Liabilities 2018: $10,692Net Assets 2018: $75,1332018Assets 2019: $36,389Liabilities 2019: $14,791Net Assets 2019: $21,5982019Assets 2020: $57,960Liabilities 2020: $39,657Net Assets 2020: $18,3032020Assets 2021: $80,406Liabilities 2021: $50,000Net Assets 2021: $30,4062021Assets 2022: $19,367Liabilities 2022: $6,968Net Assets 2022: $12,3992022Assets 2023: $27,502Liabilities 2023: $179Net Assets 2023: $27,3232023Assets 2024: $155,440Liabilities 2024: $5,084Net Assets 2024: $150,3562024

Highlighted filing

2011

Assets$1,288
Liabilities$0
Net Assets$1,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $3,2812011Expenses 2012: $31,6172012Revenue 2013: $655,196Expenses 2013: $666,754Net Income 2013: -$11,5582013Revenue 2014: $575,472Expenses 2014: $609,441Net Income 2014: -$33,9692014Revenue 2015: $232,484Expenses 2015: $867,291Net Income 2015: -$634,8072015Revenue 2016: $1,235,519Expenses 2016: $576,242Net Income 2016: $659,2772016Revenue 2017: $771,793Expenses 2017: $590,934Net Income 2017: $180,8592017Revenue 2018: $340,510Expenses 2018: $438,703Net Income 2018: -$98,1932018Revenue 2019: $398,865Expenses 2019: $452,000Net Income 2019: -$53,1352019Revenue 2020: $565,156Expenses 2020: $572,897Net Income 2020: -$7,7412020Revenue 2021: $570,929Expenses 2021: $557,198Net Income 2021: $13,7312021Revenue 2022: $498,370Expenses 2022: $516,377Net Income 2022: -$18,0072022Revenue 2023: $436,641Expenses 2023: $421,717Net Income 2023: $14,9242023Revenue 2024: $386,167Expenses 2024: $263,134Net Income 2024: $123,0332024

Highlighted filing

2011

Revenue-
Expenses$3,281
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster art education and art appreciation through free programs to the public and schools.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SWEENEYCFO-$0--
BRIAN A SWEENEYCEO-$0--
Filing and Contact Details

Filer

EIN
80-0623510
Raw XML Appendix180 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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AccountingFeesSchedule/AccountingFees/Amount0500
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3281
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0945
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03281
IRS990PF/BalanceSheets/CashBOY02567
IRS990PF/BalanceSheets/CashEOY0741
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02002
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0547
IRS990PF/BalanceSheets/TotalAssetsBOY04569
IRS990PF/BalanceSheets/TotalAssetsEOY01288
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04569
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01288
IRS990PF/BalanceSheets/TotalNetAssetsBOY04569
IRS990PF/BalanceSheets/TotalNetAssetsEOY01288
IRS990PF/BalanceSheets/UnrestrictedBOY04569
IRS990PF/BalanceSheets/UnrestrictedEOY01288
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3281
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01288
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04569
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01288
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EVA SWEENEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIAN A SWEENEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10116 11TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11116 11TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MANHATTAN BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MANHATTAN BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190266
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-03-08
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01288
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total05857
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year104569
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN R PASCOE CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09492511220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102222 MARTIN ST 220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092612
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EDUCATION AND ART DISPLAY
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0945
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0FEES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1177
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21649
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800623510
ReturnHeader/Filer/Name/BusinessNameLine10ARTLAB21 FOUNDATION
ReturnHeader/Filer/NameControl0ARTL
ReturnHeader/Filer/Phone03103724052
ReturnHeader/Filer/USAddress/AddressLine10117 10TH PLACE
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0BRIAN SWEENEY
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John R Pascoe Acctcy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102222 Martin Street Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0John R Pascoe
ReturnHeader/Preparer/Phone09492511220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T14:14:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288
Liabilities
$0
Net assets
$1,288
Revenue
-
Expenses
$3,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.39$0.26$0.12
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.57$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.77$0.59$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.24$0.58$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.70$0.66$0.23$0.87$0.63
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.67$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00