Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2010 • EIN 86-0208931

Feb 01, 2009 to Jan 31, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.ARCOSANTI.ORG
Hc 74 Box 413686333
Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$5,973,904

No earlier filing loaded for comparison.

Net Assets

$5,403,805

No earlier filing loaded for comparison.

Liabilities

$570,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$923,324

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.

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2010

Assets$5,973,904
Liabilities$570,099
Net Assets$5,403,805
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2010

Revenue-
Expenses$923,324
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Gross Receipts
$1,062,984
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

Major Activities

Activity 2
The experimental environmental program is the application of the concepts above in a physical setting at a location near cordes junction, arizona.
Filing and Contact Details

Filer

EIN
86-0208931
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of January 31, 2010, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundation's federal and state exempt returns (Forms 990 and 99) for fiscal years ended January 31, 2008, 2009, 2010 are subject to examination by the IRS and the State of Arizona, generally for three years after they were filed. The Foundation recognizes interest and penalties associated with income taxes in operating expenses. During the years ended January 31, 2010 and 2009, the Foundation did not have any income tax related interest and penalty expense.
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IRS990ScheduleD/Land/BookValue0479590
IRS990ScheduleD/Land/OtherCostOrOtherBasis0479590
IRS990ScheduleD/LeaseholdImprovements/BookValue075100
IRS990ScheduleD/LeaseholdImprovements/Depreciation0145284
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0220384
IRS990ScheduleD/OtherLandBuildings/BookValue04126986
IRS990ScheduleD/OtherLandBuildings/Depreciation057695
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04184681
IRS990ScheduleD/OtherLiabilities/Amount02378
IRS990ScheduleD/OtherLiabilities/Amount125000
IRS990ScheduleD/OtherLiabilities/Description0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1Line of credit
IRS990ScheduleD/TotalOfAmounts027378

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,973,904
Liabilities
$570,099
Net assets
$5,403,805
Revenue
-
Expenses
$923,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92