Civic Intelligence

Arbutus Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-1802347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilearbutus.world
441 BroadwayNew York, NY 10013

(212) 255-2408

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$99,938

No earlier filing loaded for comparison.

Net Assets

$29,066

No earlier filing loaded for comparison.

Liabilities

$70,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

$177,379

No earlier filing loaded for comparison.

Expenses

$148,313

No earlier filing loaded for comparison.

Net Income

$29,066

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.

$600K$400K$200K$0-$200KAssets 2019: $99,938Liabilities 2019: $70,872Net Assets 2019: $29,0662019Assets 2020: $137,314Liabilities 2020: $167,978Net Assets 2020: -$30,6642020Assets 2021: $23,201Liabilities 2021: $221,526Net Assets 2021: -$198,3252021Assets 2022: $291,122Liabilities 2022: $402,324Net Assets 2022: -$111,2022022Assets 2023: $237,565Liabilities 2023: $224,968Net Assets 2023: $12,5972023Assets 2024: $508,685Liabilities 2024: $347,311Net Assets 2024: $161,3742024

Highlighted filing

2019

Assets$99,938
Liabilities$70,872
Net Assets$29,066
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $177,379Expenses 2019: $148,313Net Income 2019: $29,0662019Revenue 2020: $464,737Expenses 2020: $500,253Net Income 2020: -$35,5162020Revenue 2021: $238,356Expenses 2021: $406,017Net Income 2021: -$167,6612021Revenue 2022: $900,035Expenses 2022: $812,912Net Income 2022: $87,1232022Revenue 2023: $849,038Expenses 2023: $725,239Net Income 2023: $123,7992023Revenue 2024: $924,785Expenses 2024: $776,008Net Income 2024: $148,7772024

Highlighted filing

2019

Revenue$177,379
Expenses$148,313
Net Income$29,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$177,379
Mission and Program Overview

Mission

The arbutus foundation, inc. Is a nonprofit organization formed to develop and produce projects at the intersection of social, cultural, scientific and technological fields.

To develop and produce projects at the intersection of art, science, media, and culture to educate and elevate the public, locally, regionally and nationally.

Program Services

DescriptionGrantsExpenses
In 2019, the Arbutus Foundation planned its infrastructure, setting into place the essential elements of launching its initial programs, the first of which went into development, Theater of the Mind. This work, a multi-disciplinary project at the intersection of theater, science and immersive art, went into a multi-phased research and lab discovery, part of a two year process to reach production in 20/21.$102,379$77,659
The Arbutus Foundation's first full year of operations to establish its infrastructure included all planning for 2019 operations as well as foregrounding 2020 project launches including its solutions based journalism project, Reasons to Be Cheerful.$75,000$70,654
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ByrnePresidentPT$0--
Karen WongTreasurer-$0--
Malu Abeni ByrneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arbutus Foundation Inc
EIN
83-1802347
Phone
2122552408
Address
441 Broadway, New York, NY 10013

Signing Officer

Name
David Byrne
Title
Board President
Phone
2122552408
Signed
2020-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Fees 117; Travel 482; Parking 350; Technical/production 9927;”

Form 990-EZ, Part II, Line 24

“Fees Theater of the Mind Consultants: 7500; Legal retainer 2382.81”

Form 990-EZ, Part II, Line 26

“Accounts Payable representing Arbutus management consultant fees”

Raw XML Appendix149 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 117; Travel 482; Parking 350; Technical/production 9927;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees Theater of the Mind Consultants: 7500; Legal retainer 2382.81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable representing Arbutus management consultant fees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-13T15:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,938
Liabilities
$70,872
Net assets
$29,066
Revenue
$177,379
Expenses
$148,313
Net income
$29,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.47$1.61$9.25$7.76$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.25$0.13$8.49$7.25$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.91$4.02$1.11$9.00$8.13$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.23$2.22$1.98$2.38$4.06$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.68$0.31$4.65$5.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$1.77$1.48$0.29