Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2022 • EIN 86-0208931

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A

View Organization Page

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,052,608

Down $243,241 (-3.9%) from 2021

Net Assets

Down

$5,244,128

Down $489,065 (-8.5%) from 2021

Liabilities

Up

$808,480

Up $245,824 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$1,741,992

Down $91,949 (-5.0%) from 2021

Expenses

Up

$2,150,084

Up $228,086 (+12%) from 2021

Net Income

Down

-$408,092

Down $320,035 (-363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2022: $6,052,608Liabilities 2022: $808,480Net Assets 2022: $5,244,1282022Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2022

Assets$6,052,608
Liabilities$808,480
Net Assets$5,244,128
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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 2022: $1,741,992Expenses 2022: $2,150,084Net Income 2022: -$408,0922022Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2022

Revenue$1,741,992
Expenses$2,150,084
Net Income-$408,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,782,656
Mission and Program Overview

Mission

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

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$4,506,783$4,443,089▼ $63,694
Investments Other Securities$1,209,436$1,102,853▼ $106,583
Cash and Non-Interest-Bearing Accounts$104,561$283,427▲ $178,866
Savings and Temporary Cash Investments$228,990$0▼ $228,990
Investments in Publicly Traded Securities$103,068$82,264▼ $20,804
Inventories for Sale or Use$59,045$64,829▲ $5,784
Intangible Assets$52,000$52,000→ $0
Pledges and Grants Receivable$2,500$18,389▲ $15,889
Prepaid Expenses and Deferred Charges$29,466$5,757▼ $23,709
Receivables From Officers Etc-$0-
Total Assets$6,295,849$6,052,608▼ $243,241
Liabilities
Other Liabilities$100,031$377,038▲ $277,007
Unsecured Notes Loans Payable$80,293$149,845▲ $69,552
Mortgage Notes Payable Secured by Investment Property$151,320$149,795▼ $1,525
Accounts Payable and Accrued Expenses$198,189$118,804▼ $79,385
Deferred Revenue$32,823$12,998▼ $19,825
Total Liabilities$562,656$808,480▲ $245,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,654,103$5,140,282▼ $513,821
Net Assets With Donor Restrictions$79,090$103,846▲ $24,756
Total Net Assets Fund Balance$5,733,193$5,244,128▼ $489,065
Total Liabilities and Net Assets / Fund Balance$6,295,849$6,052,608▼ $243,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,452$4,111,715-
Other Land Buildings$98,277--
Land$630,089--
Equipment$19,271$421,328-
Closely Held Equity Interests$1,102,853--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz Martin-malikianCEO & Exec DirectorFT$125,000$125,000
Liz Martin-malikian--$125,000$125,000

Board Members and Trustees

NameTitle
Matteo Di MicheleBoard Chair
Kelli HuthVice Chair
Carolyn LukensmeyerDirector
Ivan FritzDirector
Jeffrey ZuckerDirector
Sarah MarinoDirector
Youngsoo KimDirector
Jeff SteinSecretary
Stephen OstwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,605
Program Service Revenue
$1,597,504
Investment Income
$10,050
Other Revenue
$27,833
All Other Contributions
$106,605
Change in Net Assets
$-408,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,932
Other Expenses$786,152
Total Fundraising Expense$6,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$690,605$275,080$0$965,685
Pension Plan Contributions$4,196$186,266$0$190,462
Occupancy$144,774$18,148$0$162,922
Depreciation Depletion$148,633$0$0$148,633
Current Officers, Directors, Trustees, and Key Employees$0$125,000$0$125,000
Fees for Services Other$27,113$66,323$1,752$95,188
All Other Expenses$53,800$32,540$87$86,427
Insurance$0$83,599$0$83,599
Payroll Taxes$52,418$30,367$0$82,785
Fees for Services Accounting$4,000$54,288$0$58,288
Information Technology$6,639$20,615$2,871$30,125
Travel$11,394$12,909$57$24,360
Advertising$0$17,704$1,885$19,589
Office Expenses$7,757$8,544$342$16,643
Other Expenses$0$9,362$0$9,362
Interest$0$8,873$0$8,873
Fees for Services Legal$0$5,280$0$5,280
Total Functional Expenses$1,151,329$991,761$6,994$2,150,084
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 Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to Related Ent$377,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Ivan Fritz
Title
CEO
Phone
9286327135
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Fritz
Formed
1956
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
40

Preparer

Firm
Annabi Accounting & Business Serv
Address
123 E 9TH STREET SUITE 321, UPLAND, CA 91786
Preparer
Issa Annabi CPA
Phone
9096381040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors will review the irs 990 before filing”

Pt VI, Line 12C

“The organization requires annual disclosure and sign-off acknowledgin the confilect of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Compensation for any officer of the organization is approved by the board on an annual basis”

Pt VI, Line 19

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

Financial Statement Notes

Pt III, Line 4

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

Raw XML AppendixShowing 400 of 616 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,608
Liabilities
$808,480
Net assets
$5,244,128
Revenue
$1,741,992
Expenses
$2,150,084
Net income
-$408,092
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
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.81$5.24$1.74$2.15$0.41
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