Civic Intelligence

School for Advanced Research

990 • Fiscal year 2012 • EIN 85-0125045

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

PO Box 218887504
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,543,563

Down $487,654 (-1.5%) from 2011

Net Assets

Down

$31,352,679

Down $423,316 (-1.3%) from 2011

Liabilities

Down

$190,884

Down $64,338 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,540,808

Up $144,521 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $32,031,217Liabilities 2011: $255,222Net Assets 2011: $31,775,9952011Assets 2012: $31,543,563Liabilities 2012: $190,884Net Assets 2012: $31,352,6792012Assets 2013: $32,284,249Liabilities 2013: $1,515,994Net Assets 2013: $30,768,2552013Assets 2014: $33,107,549Liabilities 2014: $999,492Net Assets 2014: $32,108,0572014Assets 2015: $31,598,161Liabilities 2015: $710,737Net Assets 2015: $30,887,4242015Assets 2016: $29,812,960Liabilities 2016: $460,082Net Assets 2016: $29,352,8782016Assets 2017: $30,489,480Liabilities 2017: $222,737Net Assets 2017: $30,266,7432017Assets 2018: $30,877,545Liabilities 2018: $284,309Net Assets 2018: $30,593,2362018Assets 2019: $30,778,123Liabilities 2019: $233,397Net Assets 2019: $30,544,7262019Assets 2020: $29,688,882Liabilities 2020: $571,071Net Assets 2020: $29,117,8112020Assets 2021: $35,302,768Liabilities 2021: $176,617Net Assets 2021: $35,126,1512021Assets 2022: $31,763,679Liabilities 2022: $261,107Net Assets 2022: $31,502,5722022Assets 2023: $31,851,144Liabilities 2023: $319,430Net Assets 2023: $31,531,7142023Assets 2024: $40,802,971Liabilities 2024: $388,683Net Assets 2024: $40,414,2882024

Highlighted filing

2012

Assets$31,543,563
Liabilities$190,884
Net Assets$31,352,679

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,143,768Expenses 2011: $3,396,287Net Income 2011: -$252,5192011Expenses 2012: $3,540,8082012Revenue 2013: $4,202,634Expenses 2013: $4,606,570Net Income 2013: -$403,9362013Revenue 2014: $2,751,114Expenses 2014: $3,610,641Net Income 2014: -$859,5272014Revenue 2015: $2,677,869Expenses 2015: $3,591,405Net Income 2015: -$913,5362015Revenue 2016: $3,231,654Expenses 2016: $3,185,723Net Income 2016: $45,9312016Revenue 2017: $4,323,112Expenses 2017: $3,536,710Net Income 2017: $786,4022017Revenue 2018: $5,863,976Expenses 2018: $3,367,335Net Income 2018: $2,496,6412018Revenue 2019: $3,321,789Expenses 2019: $3,581,595Net Income 2019: -$259,8062019Revenue 2020: $3,684,317Expenses 2020: $3,639,955Net Income 2020: $44,3622020Revenue 2021: $7,481,830Expenses 2021: $3,724,113Net Income 2021: $3,757,7172021Revenue 2022: $5,150,779Expenses 2022: $3,950,274Net Income 2022: $1,200,5052022Revenue 2023: $2,544,114Expenses 2023: $4,752,964Net Income 2023: -$2,208,8502023Revenue 2024: $11,182,369Expenses 2024: $4,950,639Net Income 2024: $6,231,7302024

Highlighted filing

2012

Revenue-
Expenses$3,540,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$15,673,454
Mission and Program Overview

Major Activities

Activity 2
Indian arts research center (iarc):the mission of iarc is to preserve, protect, and provide greater access to and enhanced documentation of the iarc collection of southwest indian arts and artifacts. This includes engaging in consultations with tribes and native peoples to help care for, understand, and document the collection; providing training and other information-development and information-sharing opportunities for collections management, conservation, registration, curation, and native art history for tribes, students, and museum professionals; and promoting understanding and appreciation of native arts and creative expression, through the support of native artists and scholars.
Activity 3
Sar press:the mission of sar press is to foster research on human culture, evolution, history, and creative expression through support of the advanced seminar, resident scholar, and native artist fellow programs and publication and distribution of the results of those programs to a wide array of scholarly and public audiences. The press also publishes books by outside authors in topics of importance to the sar mission.
Filing and Contact Details

Filer

EIN
85-0125045
Raw XML AppendixShowing 400 of 798 raw XML fields

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IRS990/GovernmentGrants071128
IRS990/Grants0309322
IRS990/GrantsAndSimilarAmntsCY0309322
IRS990/GrantsAndSimilarAmntsPriorYear0220729
IRS990/GrantsToDomesticIndividuals/ProgramServices0238957
IRS990/GrantsToDomesticIndividuals/Total0238957
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities012136599
IRS990/GrossReceipts015673454
IRS990/GrossRents/Real06994
IRS990/GrossSalesOfInventory0232119
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Fundraising01459
IRS990/Insurance/ManagementAndGeneral09796
IRS990/Insurance/ProgramServices026109
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IRS990/Interest/Fundraising09
IRS990/Interest/ManagementAndGeneral058
IRS990/Interest/ProgramServices0157
IRS990/Interest/Total0224
IRS990/InventoriesForSaleOrUse/BOY0690850
IRS990/InventoriesForSaleOrUse/EOY0642565
IRS990/InvestmentIncomeCurrentYear01540459
IRS990/InvestmentIncome/ExclusionAmount0467334
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IRS990/InvestmentIncome/TotalRevenueColumn0467334
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsPubTradedSecurities/BOY013271168
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IRS990/LandBldgEquipmentAccumDeprec05471947
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE PROVIDES A DYNAMIC ENVIRONMENT FOR THE ADVANCED STUDY AND COMMUNICATION OF KNOWLEDGE ABOUT HUMAN CULTURE, EVOLUTION, HISTORY, AND CREATIVE EXPRESSION. THE SCHOOL DRAWS UPON ITS CENTURY-DEEP ROOTS IN THE AMERICAN SOUTHWEST, ANTHROPOLOGY, AND INDIGENOUS ARTS TO PRESENT PROGRAMS, PUBLICATIONS AND INITIATIVES THAT IMPART THE LEARNING OF SOCIAL SCIENTISTS, HUMANISTS, AND ARTISTS TO INFORM THE THOUGHTS AND ACTIONS OF SCHOLARS, ARTISTS, EDUCATORS, AND THE INTERESTED PUBLIC.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1CA
IRS990/NameOfPrincipalOfficerPerson0JAMES F BROOKS
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IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
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IRS990/NetAssetsOrFundBalancesEOY031352679
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome046215
IRS990/NetIncomeOrLoss/TotalRevenueColumn046215
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06994
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral016738
IRS990/Occupancy/ProgramServices044612
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IRS990/OfficeExpenses/ManagementAndGeneral043545
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.39$40.4$11.2$4.95$6.23
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.32$31.5$2.54$4.75$2.21
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.26$31.5$5.15$3.95$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.18$35.1$7.48$3.72$3.76
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.57$29.1$3.68$3.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.23$30.5$3.32$3.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.28$30.6$5.86$3.37$2.50
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.3$4.32$3.54$0.79
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$3.23$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.71$30.9$2.68$3.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.00$32.1$2.75$3.61$0.86
2013Summary only. Only limited summary data is available for this year.$32.3$1.52$30.8$4.20$4.61$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.19$31.4$3.54
2011Summary only. Only limited summary data is available for this year.$32.0$0.26$31.8$3.14$3.40$0.25