Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2020 • EIN 86-0208931

Dec 01, 2019 to Nov 30, 2020 • Filed on May 26, 2022

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

(928) 632-7135

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,005

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,793,766

Up $11,864 (+0.2%) from 2019

Net Assets

Up

$5,283,671

Up $6,812 (+0.1%) from 2019

Liabilities

Up

$510,095

Up $5,052 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$1,771,076

Down $187,948 (-9.6%) from 2019

Expenses

Down

$1,776,051

Down $136,245 (-7.1%) from 2019

Net Income

Down

-$4,975

Down $51,703 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2020

Assets$5,793,766
Liabilities$510,095
Net Assets$5,283,671
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$1,771,076
Expenses$1,776,051
Net Income-$4,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 26, 2022
Return Version
2019v5.0
Gross Receipts
$1,786,895
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,731,674$4,560,721▼ $170,953
Investments Other Securities$706,147$699,380▼ $6,767
Cash and Non-Interest-Bearing Accounts$77,664$212,019▲ $134,355
Investments in Publicly Traded Securities$57,828$82,505▲ $24,677
Savings and Temporary Cash Investments$75,088$68,377▼ $6,711
Inventories for Sale or Use$80,648$64,829▼ $15,819
Intangible Assets$52,000$52,000→ $0
Other Notes and Loans Receivable, Net-$13,045-
Pledges and Grants Receivable$850$5,250▲ $4,400
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,781,902$5,793,766▲ $11,864
Other Assets Total$3$35,640▲ $35,637
Liabilities
Accounts Payable and Accrued Expenses$440,495$307,662▼ $132,833
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$50,228$52,533▲ $2,305
Deferred Revenue$14,320--
Total Liabilities$505,043$510,095▲ $5,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,201,771$5,215,295▲ $13,524
Net Assets With Donor Restrictions$75,088$68,376▼ $6,712
Total Net Assets Fund Balance$5,276,859$5,283,671▲ $6,812
Total Liabilities and Net Assets / Fund Balance$5,781,902$5,793,766▲ $11,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,598$3,830,805$7,741,403
Land$624,089-$624,089
Equipment$4,401$323,078$327,479
Other Land Buildings$21,633$77,882$99,515
Closely Held Equity Interests$699,380--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McwhortorPresident & CEOFT$125,005$125,005

Board Members and Trustees

NameTitle
John WalshBoard Chair
Matteo DimichelleVice Chair
Dan ShillingDirector
Ivan FritzDirector
Jai Singh KhalsaDirector
KATE BemesderferDirector
Kathy JoyceDirector
Kim RuggieroDirector
Sarah MarinoDirector
Jeff SteinSecretary
Steven OstwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,300
Program Service Revenue
$1,249,950
Investment Income
$2,961
Other Revenue
$69,865
All Other Contributions
$282,480
Change in Net Assets
$-4,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,959
Other Expenses$805,092
Total Fundraising Expense$86,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,842$33,946$49,575$670,363
Depreciation Depletion$153,856$17,095-$170,951
Current Officers, Directors, Trustees, and Key Employees$50,003$75,002-$125,005
Occupancy$115,275$7,939-$123,214
Other Employee Benefits$101,868$9,587$8,389$119,844
Fees for Services Other$113,633--$113,633
Fees for Services Accounting-$83,581-$83,581
Insurance$56,677$2,982-$59,659
Payroll Taxes$47,385$4,460$3,902$55,747
Advertising-$48,720-$48,720
Office Expenses$16,915$20,037$1,123$38,075
Other Expenses$9,745$6,537$3,302$19,584
All Other Expenses$12,992--$12,992
Travel$6,238$2,993$674$9,905
Interest-$7,470-$7,470
Total Functional Expenses$1,362,115$327,098$86,838$1,776,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$46,845
Deposits$5,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“Compensation for the president and ceo is approved by the board on an annual basis.”

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
9286327135
Address
13555 SOUTH CROSS L RD, MAYER, AZ 86333

Signing Officer

Name
Elizabeth Malikian
Title
Executive Director
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcwhortor
Formed
1956
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
32

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due partially to COVID, we suspended our signature workshop program.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net loss from subidiary = -$6766”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Cosanti Foundation established committee oversight of this process this year.”

Amended Explanation

“We are amending the 990 as the $113,160 revenue in Part VIII is a related revenue. The Foundation has related organization, which is the Cosanti Originals Inc. However, all the earned revenue and incurred expenses reported in 990 are related to the Cosanti Foundation/exempt function revenue to the Experimental Environmental Program Service.”

Form 990, Part XI, Line 9

“Net loss from subsidiary -6,766.”

Form 990, Part XII, Line 2C

“This process has changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 november 30, 2020, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0COSANTI FOUNDATION CONDUCTS EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES TO HELP INCREASE UNDERSTANDING OF ECOLOGICAL SUSTAINABILITY, RESPONSIBLE BUILDING PRACTICES, ENVIRONMENTAL ACCOUNTABILITY, AND OTHER PRINCIPLES CONSISTENT WITH CREATING URBAN HABITAT WHILE PROTECTING NATURAL SURROUNDINGS. WE FOCUS UPON DEMONSTRATING HOW TO BALANCE EXPERIENTIALLY RICH LIFESTYLES WITH EARTH'S CARRYING CAPACITY, ESPECIALLY AS POPULATION DENSITIES INCREASE. EDUCATION METHODS INCLUDE HANDSON WORKSHOPS ONSITE, IN SCHOOLS, AND IN OTHER COMMUNITY VENUES. WORKSHOPS RANGE FROM SINGLE DAY TO MULTIWEEK PROGRAMS, DRAWING PARTICIPANTS FROM LOCAL K12 SCHOOLS, UNIVERSITIES AROUND THE WORLD, AND INDIVIDUALS INTERESTED IN EXPERIENTIAL LEARNING ROOTED IN THE CONCEPT OF ARCOLOGY. WE HAVE BEGUN TO ENHANCE EDUCATIONAL EXPERIENCES THROUGH THE USE OF 3D VISUALIZATION TECHNOLOGY AND digital communications.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,793,766
Liabilities
$510,095
Net assets
$5,283,671
Revenue
$1,771,076
Expenses
$1,776,051
Net income
-$4,975
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
2020Detailed filing. Detailed filing data is available for this year.$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