Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2013 • EIN 86-0208931

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.ARCOSANTI.ORG
Hc 74 Box 4136Mayer, AZ 86333
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.41x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,107,893

Up $799,425 (+13%) from 2011

Net Assets

Up

$6,706,450

Up $932,142 (+16%) from 2011

Liabilities

Down

$401,443

Down $132,717 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$989,931

No earlier filing loaded for comparison.

Expenses

Up

$988,655

Up $77,553 (+8.5%) from 2011

Net Income

$1,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$7,107,893
Liabilities$401,443
Net Assets$6,706,450
Open 2013 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: $911,1022011Revenue 2013: $989,931Expenses 2013: $988,655Net Income 2013: $1,2762013Revenue 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

2013

Revenue$989,931
Expenses$988,655
Net Income$1,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$995,280
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
Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION OWNS A COSANTI BELL WHICH WAS DONATED BY AN INDIVIDUAL DURING THE YEAR ENDED JANUARY 31, 2010.
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IRS990ScheduleD/OtherLiabilities/Description0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfAmounts038708
IRS990ScheduleD/TotalOfBookValueLandBuildings06347355
IRS990ScheduleD/TotalOfBookValueSecurities0434463
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARY HOADLEY AND ROGER TOMALTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY MARY HOADLEY, TREASURER, PRIOR TO FILING. SUBSEQUENT TO FILING, THE ORGANIZATION'S CPA (AND FORM 990 PREPARER)WILL REVIEW THE FORM 990 WITH MS. HOADLEY, AND ARTHUR ALLSWORTH, BOARD SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND SIGN-OFF ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY MIGHT ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT DOES NOT RECEIVE COMPENSATION PER A DECISION OF THE EXECUTIVE COMMITTEE IN 1965. THE OTHER OFFICERS AND TRUSTEES ARE COMPENSATED FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION. THE CHAIR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIS JOINING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5INCOME FROM SUBSIDIARY 24,463.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,107,893
Liabilities
$401,443
Net assets
$6,706,450
Revenue
$989,931
Expenses
$988,655
Net income
$1,276
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$0.99$0.00
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