Civic Intelligence

Stanley R and Robert E Wright Foundation for the Arts

990PF • Fiscal year 2011 • EIN 86-0999799

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization Profile
7196 E Pinnacle Pass Loop86314
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$27,600

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$204,601

No earlier filing loaded for comparison.

Net Assets

$203,363

No earlier filing loaded for comparison.

Liabilities

$1,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$49,354

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $204,601Liabilities 2011: $1,238Net Assets 2011: $203,3632011Assets 2012: $177,011Liabilities 2012: $599Net Assets 2012: $176,4122012Assets 2013: $176,772Liabilities 2013: $677Net Assets 2013: $176,0952013Assets 2014: $177,780Liabilities 2014: $676Net Assets 2014: $177,1042014Assets 2015: $166,510Liabilities 2015: $676Net Assets 2015: $165,8342015Assets 2016: $147,858Liabilities 2016: $677Net Assets 2016: $147,1812016Assets 2017: $136,806Liabilities 2017: $766Net Assets 2017: $136,0402017

Highlighted filing

2011

Assets$204,601
Liabilities$1,238
Net Assets$203,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $49,3542011Expenses 2012: $37,2152012Revenue 2013: $20,999Expenses 2013: $21,316Net Income 2013: -$3172013Revenue 2014: $22,418Expenses 2014: $21,409Net Income 2014: $1,0092014Revenue 2015: $12,059Expenses 2015: $23,329Net Income 2015: -$11,2702015Revenue 2016: $7,759Expenses 2016: $26,412Net Income 2016: -$18,6532016Revenue 2017: $14,202Expenses 2017: $25,343Net Income 2017: -$11,1412017

Highlighted filing

2011

Revenue-
Expenses$49,354
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S KATHERINE SMITHCEOPT$27,600-$27,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/ASEATTLE, WA, US$5,000
Paid Grant-SCHOLARSHIPSN/AEGG HARBOR, WI, US$5,000
Paid Grant-SCHOLARSHIPSN/APHILADELPHIA, PA, US$3,500
Filing and Contact Details

Filer

EIN
86-0999799
Raw XML Appendix333 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BIRCH CREEK MUSIC PERFORMANCE CENTE
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OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02856
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02856
TaxesSchedule/Taxes/Amount02111
TaxesSchedule/Taxes/Amount11041
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0422
TaxesSchedule/Taxes/NetInvestmentIncome0310
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860999799
ReturnHeader/Filer/Name/BusinessNameLine10STANLEY R AND ROBERT E WRIGHT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION FOR THE ARTS
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone09289250464
ReturnHeader/Filer/USAddress/AddressLine107196 E PINNACLE PASS LOOP
ReturnHeader/Filer/USAddress/City0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0S KATHERINE SMITH
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 CROSSINGS DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086305
ReturnHeader/Preparer/Name0Amy K Jaspers
ReturnHeader/Preparer/Phone09284454797
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T12:34:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,601
Liabilities
$1,238
Net assets
$203,363
Revenue
-
Expenses
$49,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.14$0.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.37
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.49