Civic Intelligence

Cosanti Foundation

990T • Fiscal year 2024 • EIN 86-0208931

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 10, 2025

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

(928) 632-7135

Siviq Scores

Scores are not available for this record yet.

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 10, 2025
Return Version
2023v8.0
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
Phone
9286327135
Address
13555 SOUTH CROSS L RD, MAYER, AZ 86333

Signing Officer

Name
Nicole Ackerina
Title
Board of Director Chair
Phone
9286327135
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Annabi Accounting & Business Serv
Address
123 E 9TH STREET SUITE 321, UPLAND, CA 91786
Preparer
Issa Annabi
Phone
9096381040
Raw XML Appendix95 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/BalanceDueAmt025190
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0April Leonard
IRS990T/BooksInCareOfDetail/PhoneNum09286327135
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013555 SOUTH CROSS L RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MAYER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd086333
IRS990T/BookValueAssetsEOYAmt05404893
IRS990T/ESPenaltyAmt01422
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0124646
IRS990TScheduleA/CostOfLaborAmt060279
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-34206
IRS990TScheduleA/GrossReceiptsOrSalesAmt090440
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt075261
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt096600
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt096600
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt096600
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt090440
IRS990TScheduleA/OtherDeductionsAmt025110
IRS990TScheduleA/OtherDeductionsAmt111950
IRS990TScheduleA/OtherIncomeAmt031277
IRS990TScheduleA/OtherIncomeAmt156572
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1722210
IRS990TScheduleA/PurchasesAmt064367
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt0124646
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt096600
IRS990TScheduleA/TotalDeductionsAmt025110
IRS990TScheduleA/TotalDeductionsAmt111950
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0127877
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122366
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0127877
IRS990TScheduleA/TotUnrltTrdBusIncmAmt122366
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENT OF BUILDING FOR WINDBELL PRODUCTION AND LODGING INCOME
IRS990TScheduleA/TradeOrBusinessDesc1Food and Accomodation
IRS990TScheduleA/UBIBeforeNOLDedAmt0102767
IRS990TScheduleA/UBIBeforeNOLDedAmt110416
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0102767
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt110416
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt023768
IRS990T/TaxLessCreditsAmt023768
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt023768
IRS990T/TotalTaxComputationAmt023768
IRS990T/TotalUBTIAmt0113183
IRS990T/TotalUBTIBeforeNOLSpecificAmt0113183
IRS990T/TotalUBTIBeforeSection199AAmt0113183
IRS990T/TotalUBTIComputedAmt0113183
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ACKERINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286327135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSANTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COSA
ReturnHeader/Filer/EIN0860208931
ReturnHeader/Filer/PhoneNum09286327135
ReturnHeader/Filer/USAddress/AddressLine1Txt013555 SOUTH CROSS L RD
ReturnHeader/Filer/USAddress/CityNm0MAYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824017018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNABI ACCOUNTING & BUSINESS SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E 9TH STREET SUITE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09096381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Issa Annabi
ReturnHeader/ReturnTs02025-07-07T21:26:30-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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