Civic Intelligence

Stanley R and Robert E Wright Foundation for the Arts

990PF • Fiscal year 2013 • EIN 86-0999799

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
3707 N Reed RoadChino Valley, AZ 86323

(928) 925-0464

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$15,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$176,772

Down $239 (-0.1%) from 2012

Net Assets

Down

$176,095

Down $317 (-0.2%) from 2012

Liabilities

Up

$677

Up $78 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

$20,999

No earlier filing loaded for comparison.

Expenses

Down

$21,316

Down $15,899 (-43%) from 2012

Net Income

-$317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2013

Assets$176,772
Liabilities$677
Net Assets$176,095
Open 2013 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

2013

Revenue$20,999
Expenses$21,316
Net Income-$317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S KATHERINE SMITHCEOPT$15,600-$15,600
Filing and Contact Details

Filer

EIN
86-0999799
Phone
9289250464

Signing Officer

Name
S Katherine Smith
Title
CEO
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Amy K Jaspers
Phone
9284454797
Raw XML Appendix365 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-11-07
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt191
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JANUS VENTURE A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MANAGERS GW & K SM CAP EQ
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016578
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03120
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt057010
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IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0110
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0239
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0596
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-08-19
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0587
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt524182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt66348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt056
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt75374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2527
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47742
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc039.234 MFS RESEARCH INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141.061 ROYCE VALUE INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc244.088 BLACKROCK US OPPORTUNITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3129.926 E V LARGE CAP VALUE A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4370.422 MANAGERS ESX SM MCRO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51822.169 MFS RESEARCH INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6636.67 ROYCE VALUE INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-06-14
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0110
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0176095
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0176095
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09689
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09689
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09689
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09886
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0197
IRS990PF/DistributableAmountGrp/TotalTaxAmt0197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0314
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0314
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0197
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0137856
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02271
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01185
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0609
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0609
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0187
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0181
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0176412
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0176095
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05518
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0177011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0176772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0208824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0677
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0177011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0176772
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0176412
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0176095
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0191194
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03011
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09886
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0197728
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0200739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt015600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0S KATHERINE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103707 N REED ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CHINO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode086323
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.07029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0197728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0199454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0236039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0279260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0287387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0379400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.35143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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103707 N REED ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CHINO VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode086323
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10KATHERINE SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09289250464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SELECTS INSTITUTIONS PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN VARIOUS ARTISTIC DISCIPLINES TO AWARD GRANTS TO BE USED FOR STUDENT SCHOLARSHIPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03359
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03359
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03359
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02271
LandEtcSchedule2/LandEtcGrp/BookValueAmt0609
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02880
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0609
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0187
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02484
TaxesSchedule/TaxesDetail/Amt01193
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0596
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S KATHERINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10STANLEY R AND ROBERT E WRIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0860999799
ReturnHeader/Filer/PhoneNum09289250464
ReturnHeader/Filer/USAddress/AddressLine103707 N REED ROAD
ReturnHeader/Filer/USAddress/City0CHINO VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Jaspers
ReturnHeader/ReturnTs02014-05-07T09:20:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,772
Liabilities
$677
Net assets
$176,095
Revenue
$20,999
Expenses
$21,316
Net income
-$317
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
Peer Organizations

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