Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2017 • EIN 86-0208931

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 16, 2017

Organization ProfileWWW.ARCOSANTI.ORG
13555 South Cross L RdMayer, AZ 86333

(480) 948-6145

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$59,053

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,100,947

Up $258,081 (+3.3%) from 2016

Net Assets

Up

$7,470,260

Up $239,225 (+3.3%) from 2016

Liabilities

Up

$630,687

Up $18,856 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$1,172,206

Up $116,800 (+11%) from 2016

Expenses

Down

$1,095,258

Down $83,927 (-7.1%) from 2016

Net Income

Up

$76,948

Up $200,727 (+162%) from 2016

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

2017

Assets$8,100,947
Liabilities$630,687
Net Assets$7,470,260
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,172,206
Expenses$1,095,258
Net Income$76,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,185,594
Mission and Program Overview

Mission

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

Promote environmental protection according to the concept of arcology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,865,585$7,090,132▲ $224,547
Investments Other Securities$762,509$791,818▲ $29,309
Inventories for Sale or Use$65,083$69,068▲ $3,985
Investments in Publicly Traded Securities$52,513$59,046▲ $6,533
Savings and Temporary Cash Investments$24,449$27,661▲ $3,212
Cash and Non-Interest-Bearing Accounts$11,540$2,001▼ $9,539
Accounts Receivable$912$784▼ $128
Total Assets$7,842,866$8,100,947▲ $258,081
Other Assets Total$60,275$60,437▲ $162
Liabilities
Accounts Payable and Accrued Expenses$564,573$588,304▲ $23,731
Other Liabilities$39,623$39,383▼ $240
Mortgage Notes Payable Secured by Investment Property$7,635$3,000▼ $4,635
Total Liabilities$611,831$630,687▲ $18,856
Net Assets / Fund Balance
Unrestricted Net Assets$7,206,586$7,442,600▲ $236,014
Temporarily Rstr Net Assets$24,449$27,660▲ $3,211
Total Net Assets Fund Balance$7,231,035$7,470,260▲ $239,225
Total Liabilities and Net Assets / Fund Balance$7,842,866$8,100,947▲ $258,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,898,917$206,906$6,105,823
Buildings$535,869$3,161,328$3,697,197
Land$624,089-$624,089
Equipment$31,257$377,403$408,660
Closely Held Equity Interests$791,818--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SteinPresidentFT$42,322$16,731$59,053
Tomiaki TamuraTrustee & CIOFT$38,364$11,708$50,072
Mary HoadleyTreasurerFT$39,662$3,757$43,419
Roger TomaltyTrustee & Education Direct-$40,280$2,784$43,064

Board Members and Trustees

NameTitle
John WalshTrustee
Matteo DimicheleTrustee
Russell FergusonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$247,357
Program Service Revenue
$886,619
Investment Income
$3,186
Other Revenue
$35,044
All Other Contributions
$247,357
Change in Net Assets
$76,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,832
Other Expenses$512,426
Total Fundraising Expense$51,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,332-$13,516$257,848
Other Employee Benefits$106,760$10,048$8,792$125,600
Current Officers, Directors, Trustees, and Key Employees$49,022$61,381$13,185$123,588
Occupancy$96,334$6,396-$102,730
Office Expenses$64,266$24,239$2,030$90,535
Depreciation Depletion$72,486$8,054-$80,540
Payroll Taxes$64,427$6,064$5,305$75,796
Travel$19,029$7,025$9,074$35,128
Fees for Services Other$26,488--$26,488
Interest-$16,116-$16,116
All Other Expenses$10,793$4,263-$15,056
Insurance$12,540$660-$13,200
Fees for Services Accounting-$10,290-$10,290
Advertising-$7,894-$7,894
Other Expenses$6,218--$6,218
Total Functional Expenses$880,926$162,430$51,902$1,095,258
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$35,000
Housing Deposits$4,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary hoadley and roger tomalty are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by mary hoadley, treasurer, prior to filing. Prior to filing, the organization's cpa (and form 990 preparer)reviewed the form 990 with members of the board.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The officers and trustees are compensated for their work as employees of the organization (as executive directors of functional areas).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cosanti Foundation
EIN
86-0208931
Phone
4809486145
Address
13555 SOUTH CROSS L RD, MAYER, AZ 86333

Signing Officer

Name
Mary Hoadley
Title
Treasurer
Phone
4809486145
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hoadley
Formed
1956
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
35
Volunteers
2

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary 29,309.”

Financial Statement Notes

PART III, LINE 4:

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31, 2010.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At january 31, 2017, the foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0564573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0588304
IRS990/AccountsReceivableGrp/BOYAmt0912
IRS990/AccountsReceivableGrp/EOYAmt0784
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ENVIRONMENTAL PROTECTION ACCORDING TO THE CONCEPT OF ARCOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07894
IRS990/AdvertisingGrp/TotalAmt07894
IRS990/AllOtherContributionsAmt0247357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010793
IRS990/AllOtherExpensesGrp/TotalAmt015056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04809486145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013555 SOUTH CROSS L RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011540
IRS990/CashNonInterestBearingGrp/EOYAmt02001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03186
IRS990/CYOtherExpensesAmt0512426
IRS990/CYOtherRevenueAmt035044
IRS990/CYProgramServiceRevenueAmt0886619
IRS990/CYRevenuesLessExpensesAmt076948
IRS990/CYSalariesCompEmpBnftPaidAmt0582832
IRS990/CYTotalExpensesAmt01095258
IRS990/CYTotalFundraisingExpenseAmt051902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072486
IRS990/DepreciationDepletionGrp/TotalAmt080540
IRS990/Desc0THE EDUCATIONAL PROGRAM IS FOR TEACHING THE CONSTRUCTION AND ARCHITECTURAL CONCEPTS OF PAOLO SOLERI. THESE CONCEPTS INCLUDE THE STUDY OF BIO-CLIMATIC ARCHITECTURAL ENVIRONMENT STRUCTURAL DESIGN AND INNOVATIVE CONSTRUCTION TECHNIQUES. DURING THE YEAR, 71 PARTICIPANTS, FROM AROUND THE WORLD, ATTENDED NINE, FIVE WEEK LONG WORKSHOPS AT ARCOSANTI WHERE THEY INSTALLED A GREY WATER SYSTEM. ALSO, OVER 200 COLLEGE STUDENTS ATENDED VARIOUS EDUCATIONAL PROGRAMS AT ARCOSANTI. THE ARCOSANTI AND COSANTI VISITORS CENTERS HOSTED OVER 35,000 GUESTS AND OVER 600 STAYED OVERNIGHT IN THE ARCOSANTI GUESTROOMS. ADDITIONALLY, MANY K-12 ARIZONA STUDENTS TOURED THE ARCOSANTI PLANT AS PART OF A SPECIAL ARTS PROGRAM AT COSANTI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0128156
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361162
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010290
IRS990/FeesForServicesAccountingGrp/TotalAmt010290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026488
IRS990/FeesForServicesOtherGrp/TotalAmt026488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63757
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTEO DIMICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER TOMALTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMIAKI TAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HOADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & EDUCATION DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01185594
IRS990/GrossSalesOfInventoryAmt048432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt012540
IRS990/InsuranceGrp/TotalAmt013200
IRS990/InterestGrp/ManagementAndGeneralAmt016116
IRS990/InterestGrp/TotalAmt016116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069068
IRS990/InvestmentIncomeGrp/ExclusionAmt03186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0762509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0791818
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059046
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03745637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06865585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07090132
IRS990/LandBldgEquipCostOrOtherBssAmt010835769
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL PROTECTION ACCORDING TO THE CONCEPT OF ARCOLOGY THROUGH EDUCATION AND WORK PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000
IRS990/NetAssetsOrFundBalancesBOYAmt07231035
IRS990/NetAssetsOrFundBalancesEOYAmt07470260
IRS990/NetIncomeOrLossGrp/ExclusionAmt035044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035044
IRS990/NetUnrelatedBusTxblIncmAmt08571
IRS990/NetUnrlzdGainsLossesInvstAmt04812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06396
IRS990/OccupancyGrp/ProgramServicesAmt096334
IRS990/OccupancyGrp/TotalAmt0102730
IRS990/OfficeExpensesGrp/FundraisingAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024239
IRS990/OfficeExpensesGrp/ProgramServicesAmt064266
IRS990/OfficeExpensesGrp/TotalAmt090535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060275
IRS990/OtherAssetsTotalGrp/EOYAmt060437
IRS990/OtherChangesInNetAssetsAmt029309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125600
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD AND EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt062059
IRS990/OtherExpensesGrp/ProgramServicesAmt128115
IRS990/OtherExpensesGrp/ProgramServicesAmt218057
IRS990/OtherExpensesGrp/ProgramServicesAmt36218
IRS990/OtherExpensesGrp/TotalAmt062059
IRS990/OtherExpensesGrp/TotalAmt128115
IRS990/OtherExpensesGrp/TotalAmt218057
IRS990/OtherExpensesGrp/TotalAmt36218
IRS990/OtherLiabilitiesGrp/BOYAmt039623
IRS990/OtherLiabilitiesGrp/EOYAmt039383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06064
IRS990/PayrollTaxesGrp/ProgramServicesAmt064427
IRS990/PayrollTaxesGrp/TotalAmt075796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY HOADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0ASSIGNMENT OF RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1CO-USER & LODGING
IRS990/ProgramServiceRevenueGrp/Desc2EXPER. ENVIRON RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXPERIMENTAL ENVIRONMENTAL PROGRAM IS THE APPLICATION OF THE CONCEPTS ABOVE IN A PHYSICAL SETTING AT A LOCATION NEAR CORDES JUNCTION, ARIZONA. OVER 60 ARCOSANTI RESIDENTS AND COSANTI EMPLOYEES HOSTED OVER 2,000 ATTENDEES FOR VARIOUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05108
IRS990/PYOtherExpensesAmt0608941
IRS990/PYOtherRevenueAmt06795
IRS990/PYProgramServiceRevenueAmt0821884
IRS990/PYRevenuesLessExpensesAmt0-123779
IRS990/PYSalariesCompEmpBnftPaidAmt0570244
IRS990/PYTotalExpensesAmt01179185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0921663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03977428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022735
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.75250
IRS990ScheduleA/PublicSupportTotal509Amt04886020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830877
IRS990ScheduleA/Total509Grp/TotalAmt04997721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01036781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05183127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03161328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697197
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0791818
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt031257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05898917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06105823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A COSANTI BELL WHICH WAS DONATED BY AN INDIVIDUAL DURING THE YEAR ENDED JANUARY 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JANUARY 31, 2017, THE FOUNDATION HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07090132
IRS990ScheduleD/TotalBookValueSecuritiesAmt0791818
IRS990ScheduleD/TotalLiabilityAmt039383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY HOADLEY AND ROGER TOMALTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MARY HOADLEY, TREASURER, PRIOR TO FILING. PRIOR TO FILING, THE ORGANIZATION'S CPA (AND FORM 990 PREPARER)REVIEWED THE FORM 990 WITH MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND TRUSTEES ARE COMPENSATED FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION (AS EXECUTIVE DIRECTORS OF FUNCTIONAL AREAS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME FROM SUBSIDIARY 29,309.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,100,947
Liabilities
$630,687
Net assets
$7,470,260
Revenue
$1,172,206
Expenses
$1,095,258
Net income
$76,948
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
2017Detailed filing. Detailed filing data is available for this year.$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