Civic Intelligence

Art Foundation

EIN 82-0616609 • 501(c)3 • Plymouth, MI

Profile

To provide art instruction and beautification for underprivileged communities.

1182 Roosevelt StPlymouth, MI 48170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$33,932

No earlier filing loaded for comparison.

Liabilities

$513

No earlier filing loaded for comparison.

Net Assets

$33,419

No earlier filing loaded for comparison.

Revenue

$118,057

No earlier filing loaded for comparison.

Expenses

$84,638

No earlier filing loaded for comparison.

Net Income

$33,419

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $33,932Liabilities 2018: $513Net Assets 2018: $33,4192018

Highlighted filing

2018

Assets$33,932
Liabilities$513
Net Assets$33,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $118,057Expenses 2018: $84,638Net Income 2018: $33,4192018

Highlighted filing

2018

Revenue$118,057
Expenses$84,638
Net Income$33,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.18$0.85$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$118,057
Mission and Program Overview

Mission

To provide art instruction and beautification for underprivileged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$26,691-
Cash and Non-Interest-Bearing Accounts-$7,117-
Inventories for Sale or Use-$124-
Total Assets$0$33,932▲ $33,932
Liabilities
Accounts Payable and Accrued Expenses-$513-
Total Liabilities$0$513▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets-$33,419-
Total Net Assets Fund Balance$0$33,419▲ $33,419
Total Liabilities and Net Assets / Fund Balance$0$33,932▲ $33,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory HoffmanOfficer
Joseph Nader JrOfficer
Kellas BrownOfficer
Tony IvezajOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,840
Program Service Revenue
$35,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$33,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,638
Total Fundraising Expense$3,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,339--$49,339
Advertising$18,385-$3,797$22,182
Occupancy$8,630--$8,630
Office Expenses$2,838--$2,838
Travel$908--$908
Payment Travel Entrtnmnt Publicly Ofcl$734--$734
Interest$7--$7
Total Functional Expenses$80,841$0$3,797$84,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Art Foundation
EIN
82-0616609
Address
1182 ROOSEVELT ST, PLYMOUTH, MI 48170

Signing Officer

Name
Tony Ivezaj
Title
Officer
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Ivezaj
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting Concepts Inc
Address
5880 N CANTON CENTER RD STE 485, CANTON, MI 48187
Preparer
David S Ewing
Phone
7349811746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide art instruction and beautification for underprivileged communities.

Form 990, Part IX, Line 11G

Bank service fees 174 0 0 labor 11,603 0 0 reimbursments 1,975 0 0 license fees and permits 100 0 0 misc 997 0 0 professional services 9,108 0 0 production supplies 23,194 0 0 repairs and maintenance 2,188 0 0 total 49,339 0 0

Raw XML Appendix242 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ART INSTRUCTION AND BEAUTIFICATION FOR UNDERPRIVILEGED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt03797
IRS990/AdvertisingGrp/ProgramServicesAmt018385
IRS990/AdvertisingGrp/TotalAmt022182
IRS990/AllOtherContributionsAmt024
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONY IVEZAJ
IRS990/BooksInCareOfDetail/PhoneNum07342765700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01182 ROOSEVELT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt07117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035217
IRS990/CYRevenuesLessExpensesAmt033419
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084638
IRS990/CYTotalFundraisingExpenseAmt03797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ART INSTRUCTION AND BEAUTIFICATION FOR UNDERPRIVILEGED COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049339
IRS990/FeesForServicesOtherGrp/TotalAmt049339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH NADER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY IVEZAJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt082816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART INSTRUCTION AND BEAUTIFICATION FOR UNDERPRIVILEGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt033419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08630
IRS990/OccupancyGrp/TotalAmt08630
IRS990/OfficeExpensesGrp/ProgramServicesAmt02838
IRS990/OfficeExpensesGrp/TotalAmt02838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026691
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY IVEZAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ART INSTRUCTION AND BEAUTIFICATION FOR UNDERPRIVILEGED COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0734
IRS990/ReconcilationRevenueExpnssAmt033419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ART INSTRUCTION AND BEAUTIFICATION FOR UNDERPRIVILEGED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 174 0 0 LABOR 11,603 0 0 REIMBURSMENTS 1,975 0 0 LICENSE FEES AND PERMITS 100 0 0 MISC 997 0 0 PROFESSIONAL SERVICES 9,108 0 0 PRODUCTION SUPPLIES 23,194 0 0 REPAIRS AND MAINTENANCE 2,188 0 0 TOTAL 49,339 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt033932
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt033932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080841
IRS990/TotalFunctionalExpensesGrp/TotalAmt084638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033419
IRS990/TotalOtherProgSrvcExpenseAmt080841
IRS990/TotalProgramServiceExpensesAmt080841
IRS990/TotalProgramServiceRevenueAmt035217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033932
IRS990/TravelGrp/ProgramServicesAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033419
IRS990/USAddress/AddressLine1Txt01182 ROOSEVELT ST
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY IVEZAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% TONY ROKO
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0820616609
ReturnHeader/Filer/USAddress/AddressLine1Txt01182 ROOSEVELT ST
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7841057398AB9EC248CDAEB98D09E6ACE7E2975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003421DEEAC9BB8A12205B10DC8913046E97958F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.56.153
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383517108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONCEPTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05880 N CANTON CENTER RD STE 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07349811746
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S EWING
ReturnHeader/ReturnTs02019-01-14T13:34:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.