Civic Intelligence

Art Foundation

990 • Fiscal year 2018 • EIN 82-0616609

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.ARTFOUNDATIONDETROIT.ORG
1182 Roosevelt StPlymouth, MI 48170

(734) 276-5700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

$33,932

No earlier filing loaded for comparison.

Net Assets

$33,419

No earlier filing loaded for comparison.

Liabilities

$513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2018 Filing
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
Top Officer Pay76th percentile

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.

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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt082816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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.

Filings

Displayed year

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

Open filing
Assets
$33,932
Liabilities
$513
Net assets
$33,419
Revenue
$118,057
Expenses
$84,638
Net income
$33,419
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