Civic Intelligence

Stanley R and Robert E Wright Foundation for the Arts

990PF • Fiscal year 2015 • EIN 86-0999799

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$15,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 129.4% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$166,510

Down $11,270 (-6.3%) from 2014

Net Assets

Down

$165,834

Down $11,270 (-6.4%) from 2014

Liabilities

Flat

$676

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$12,059

Down $10,359 (-46%) from 2014

Expenses

Up

$23,329

Up $1,920 (+9.0%) from 2014

Net Income

Down

-$11,270

Down $12,279 (-1217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$166,510
Liabilities$676
Net Assets$165,834
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$12,059
Expenses$23,329
Net Income-$11,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Stanley R and Robert E Wright
EIN
86-0999799
Phone
9289250464
Address
3707 N REED ROAD, CHINO VALLEY, AZ 86323

Signing Officer

Name
S Katherine Smith
Title
CEO
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
Raw XML Appendix394 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc341.362 AMERICAN GR FD OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc452.475 BLACKROCK US OPPORTUNITIES
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0183
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0177104
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0165834
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014498
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0166510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0174974
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0676
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0166510
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0184060
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02844
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09336
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0186725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0189569
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt015600
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.08237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08050
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0186725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0199655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0197728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0199454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0236039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0279260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271452
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05859
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05859
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05859
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03707 N REED ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHINO VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086323
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE 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/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BIRCH CREEK MUSIC PERFORMANCE CENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EGG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
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/AppliedToCurrentYearAmt03435
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02424
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09310
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05859
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05875
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02880
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02880
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0204
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0183
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02296
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02296
TaxesSchedule/TaxesDetail/Amt01194
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0596
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S KATHERINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY R AND ROBERT E WRIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0860999799
ReturnHeader/Filer/PhoneNum09289250464
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 N REED ROAD
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Jaspers
ReturnHeader/ReturnTs02016-05-27T09:25:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,510
Liabilities
$676
Net assets
$165,834
Revenue
$12,059
Expenses
$23,329
Net income
-$11,270
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