Civic Intelligence

Southwest Performing Arts Foundation

990EZ • Fiscal year 2011 • EIN 86-0808741

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

1420 S Avenue B85364
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,129

Down $19 (-1.7%) from 2010

Net Assets

$1,129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$11,361

Down $23,944 (-68%) from 2010

Expenses

Down

$11,380

Down $26,289 (-70%) from 2010

Net Income

Up

-$19

Up $2,345 (+99%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $1,148Liabilities 2010: $02010Assets 2011: $1,129Liabilities 2011: $0Net Assets 2011: $1,1292011Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,078Liabilities 2015: $0Net Assets 2015: $6,0782015Assets 2016: $15,727Liabilities 2016: $0Net Assets 2016: $15,7272016Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $166Liabilities 2018: $0Net Assets 2018: $1662018Assets 2020: $166Liabilities 2020: $0Net Assets 2020: $1662020Assets 2021: $4,252Liabilities 2021: $0Net Assets 2021: $4,2522021

Highlighted filing

2011

Assets$1,129
Liabilities$0
Net Assets$1,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,305Expenses 2010: $37,669Net Income 2010: -$2,3642010Revenue 2011: $11,361Expenses 2011: $11,380Net Income 2011: -$192011Revenue 2014: $60,143Expenses 2014: $55,563Net Income 2014: $4,5802014Revenue 2015: $54,748Expenses 2015: $53,250Net Income 2015: $1,4982015Revenue 2016: $34,003Expenses 2016: $24,354Net Income 2016: $9,6492016Revenue 2017: $40,964Expenses 2017: $49,723Net Income 2017: -$8,7592017Revenue 2018: $39,715Expenses 2018: $46,517Net Income 2018: -$6,8022018Revenue 2021: $8,651Expenses 2021: $4,565Net Income 2021: $4,0862021

Highlighted filing

2011

Revenue$11,361
Expenses$11,380
Net Income-$19
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education for local youth

Filing and Contact Details

Filer

EIN
86-0808741
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01148
IRS990EZ/CashSavingsAndInvestments/EOY01129
IRS990EZ/ContributionsGiftsGrantsEtc05011
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19
IRS990EZ/FeesAndOthPymtToIndContractors07553
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011361
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01148
IRS990EZ/NetAssetsOrFundBalancesBOY01148
IRS990EZ/NetAssetsOrFundBalances/EOY01129
IRS990EZ/NetAssetsOrFundBalancesEOY01129
IRS990EZ/OccupancyRentUtilitiesAndMaint03020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101420 S AVENUE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNY FOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR EMPTY ARMS FOR CERISA FOUNDATION WHICH PROVIDES ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN HOSPITALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 S AVENUE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARNY HOTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285808888
IRS990EZ/TotalAssets/BOY01148
IRS990EZ/TotalAssets/EOY01129
IRS990EZ/TotalExpenses011380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027116
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06350
IRS990ScheduleA/OtherIncome509/Total06350
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81030
IRS990ScheduleA/PublicSupportTotal509027116
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05011
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022105
IRS990ScheduleA/Total509/Total027116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total033466
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 711 TRAINING FEES 96
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860808741
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine101420 S AVENUE B
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0MARNY FOLTZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYS TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 W 24TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0REY CHAVEZ
ReturnHeader/Preparer/Phone09283141040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T11:32:47-07:00

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