Civic Intelligence

Deepart-AI Foundation

990EZ • Fiscal year 2021 • EIN 86-1747675

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
1611 Shirley AveLos Altos, CA 94024

(408) 718-8249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,198

Up $44,198 (+44%) from 2020

Net Assets

$144,198

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$75,000

Down $25,000 (-25%) from 2020

Expenses

Up

$28,405

Up $26,008 (+1085%) from 2020

Net Income

Down

$46,595

Down $51,008 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2020: $100,000Liabilities 2020: $02020Assets 2021: $144,198Liabilities 2021: $0Net Assets 2021: $144,1982021Assets 2022: $231,488Liabilities 2022: $0Net Assets 2022: $231,4882022Assets 2023: $313,364Liabilities 2023: $0Net Assets 2023: $313,3642023Assets 2024: $212,650Net Assets 2024: $212,6502024

Highlighted filing

2021

Assets$144,198
Liabilities$0
Net Assets$144,198
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2020: $100,000Expenses 2020: $2,397Net Income 2020: $97,6032020Revenue 2021: $75,000Expenses 2021: $28,405Net Income 2021: $46,5952021Revenue 2022: $140,000Expenses 2022: $52,710Net Income 2022: $87,2902022Revenue 2023: $171,000Expenses 2023: $89,124Net Income 2023: $81,8762023Revenue 2024: $0Expenses 2024: $60,714Net Income 2024: -$60,7142024

Highlighted filing

2021

Revenue$75,000
Expenses$28,405
Net Income$46,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

501(c)(3) Charitable and educational. Bridge AI + Arts.

Program Services

DescriptionGrantsExpenses
AI and music advocacy - spoke at conferences (spoke at 3 conferences with over 20k participants)-$5,200
Music production (collaboration with SF Symphony). WOrked with AI multi-modal artist Refik Anadol on Ligeti works.-$3,288
AI Song Contest - co-organized contest for 2nd annual global contest with Wallifornia AI conference. 38 teams globally competed in a red carpet virtual event. About a thousand people logged into the premiere.-$1,053
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ReileyChairmanPT$0--
Steven ReileyTreasurer-$0--
Frank YuanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
deepArtai Foundation
EIN
86-1747675
Phone
4087188249
Address
1611 Shirley Ave, Los Altos, CA 94024

Signing Officer

Name
Carol Reiley
Title
Chairman
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Tax Relief USA
Address
20065 Stevens Creek Blvd B-1B, Cupertino, CA 95014
Preparer
Ronson Adams
Phone
4087372115
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $517”

Other Expenses.1

“Equipment $13501”

Other Expenses.2

“Legal Fees $8383”

Other Expenses.3

“Conference $648”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt023049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01053
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $13501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference $648
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReasonableCauseExplanation/ExplanationTxt0The return is being re-filed electronically at the request of the IRS resulting from Letter 2695C issued on 8/22/2022. All of the required forms are being included in this file to the extent they are available and applicable to the filing.
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ReturnHeader/ReturnTs02022-10-05T20:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,198
Liabilities
$0
Net assets
$144,198
Revenue
$75,000
Expenses
$28,405
Net income
$46,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.00$0.61$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.71$0.89$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.40$0.53$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.75$0.28$0.47
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.02$0.98