Civic Intelligence

Cosanti Foundation

990T • Fiscal year 2021 • EIN 86-0208931

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 12, 2022

13555 South Cross L RdMayer, AZ 86333

(928) 632-7135

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$5,404,893
Liabilities$638,512
Net Assets$4,766,381

Operations Trend

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

Latest loaded filing

2024

Revenue$1,963,662
Expenses$2,054,505
Net Income-$90,843
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabth Martin-malikian
Title
CEO
Phone
9286327135
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Butler Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
Raw XML Appendix73 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
IRS990T/BalanceDueAmt07551
IRS990T/BooksInCareOfDetail/PersonNm0Silvia Espinoza
IRS990T/BooksInCareOfDetail/PhoneNum09286327135
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013555 South Cross L Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Mayer
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd086333
IRS990T/BookValueAssetsEOYAmt06295849
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt039481
IRS990TScheduleA/OtherIncomeAmt0113160
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RepairsAndMaintenanceAmt013636
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt023088
IRS990TScheduleA/TotalDeductionsAmt076205
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0113160
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0113160
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENT OF BUILDING FOR WINDBELL PRODUCTION FROM RELATED
IRS990TScheduleA/UBIBeforeNOLDedAmt036955
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt036955
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07551
IRS990T/TaxLessCreditsAmt07551
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07551
IRS990T/TotalTaxComputationAmt07551
IRS990T/TotalUBTIAmt035955
IRS990T/TotalUBTIBeforeNOLSpecificAmt036955
IRS990T/TotalUBTIBeforeSection199AAmt036955
IRS990T/TotalUBTIComputedAmt036955
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABTH MARTIN-MALIKIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09286327135
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSANTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COSA
ReturnHeader/Filer/EIN0860208931
ReturnHeader/Filer/USAddress/AddressLine1Txt013555 SOUTH CROSS L RD
ReturnHeader/Filer/USAddress/CityNm0MAYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & BUTLER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03933 S MCCLINTOCK DRIVE SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04803397147
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SNYDER
ReturnHeader/ReturnTs02022-10-15T13:15:26-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN-MALIKIAN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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