Civic Intelligence

Deepart-AI Foundation

990EZ • Fiscal year 2022 • EIN 86-1747675

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,488

Up $87,290 (+61%) from 2021

Net Assets

Up

$231,488

Up $87,290 (+61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$140,000

Up $65,000 (+87%) from 2021

Expenses

Up

$52,710

Up $24,305 (+86%) from 2021

Net Income

Up

$87,290

Up $40,695 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$231,488
Liabilities$0
Net Assets$231,488
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$140,000
Expenses$52,710
Net Income$87,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$140,000
Mission and Program Overview

Mission

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

501c3 Charitable and educational. Bridge AI + Arts.

Program Services

DescriptionGrantsExpenses
AI and music advocacy - spoke at conferences spoke at 5+ major conferences-$18,000
RESEARCH ON LARGE LANGUAGE MODELS AND CREATING GENERATIVE AI-$12,000
Performances-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ReileyChairmanPT$0--
Steven ReileyTreasurerPT$0--
Frank YuanSecretaryPT$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
2023-10-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $3580”

Other Expenses.1

“Conference $17356”

Other Expenses.2

“Equipment $10243”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Reiley
IRS990EZ/BooksInCareOfDetail/PhoneNum04087188249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 Shirley Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Altos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231488
IRS990EZ/OccupancyRentUtltsAndMaintAmt01386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Reiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Reiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Yuan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c3 Charitable and educational. Bridge AI + Arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AI and music advocacy - spoke at conferences spoke at 5+ major conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH ON LARGE LANGUAGE MODELS AND CREATING GENERATIVE AI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052710
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt0140000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025200
IRS990ScheduleA/SubstantialContributorsTotAmt0289800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315000
IRS990ScheduleA/TotalSupportAmt0315000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference $17356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $10243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReasonableCauseExplanation/ExplanationTxt0Custodian of the organization Carol Reiley was a California storm victim during 2022 residing in the county of Santa Clara and is eligible for tax relief under the disaster declaration issued by the Federal Emergency Management Agency.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Reiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0deepArtai Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0861747675
ReturnHeader/Filer/PhoneNum04087188249
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 Shirley Ave
ReturnHeader/Filer/USAddress/CityNm0Los Altos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465003030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Relief USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020065 Stevens Creek Blvd B-1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04087372115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Guthrie
ReturnHeader/ReturnTs02023-10-12T05:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reiley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,488
Liabilities
$0
Net assets
$231,488
Revenue
$140,000
Expenses
$52,710
Net income
$87,290
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