Civic Intelligence

Metaphysical Arts Foundation

990PF • Fiscal year 2022 • EIN 86-6726092

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2024

3130 Alpine Road Suite 195Portola Valley, CA 94028

(650) 851-0155

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,265,396

Up $9,396,594 (+27%) from 2021

Net Assets

Up

$43,040,210

Up $8,585,641 (+25%) from 2021

Liabilities

Up

$1,225,186

Up $810,953 (+196%) from 2021

Revenue

Down

$9,518,206

Down $26,265,398 (-73%) from 2021

Expenses

Down

$932,118

Down $396,917 (-30%) from 2021

Net Income

Down

$8,586,088

Down $25,868,481 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2021: $34,868,802Liabilities 2021: $414,233Net Assets 2021: $34,454,5692021Assets 2022: $44,265,396Liabilities 2022: $1,225,186Net Assets 2022: $43,040,2102022Assets 2023: $42,717,732Liabilities 2023: $1,077,212Net Assets 2023: $41,640,5202023Assets 2024: $40,672,242Liabilities 2024: $979,598Net Assets 2024: $39,692,6442024

Highlighted filing

2022

Assets$44,265,396
Liabilities$1,225,186
Net Assets$43,040,210

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2021: $35,783,604Expenses 2021: $1,329,035Net Income 2021: $34,454,5692021Revenue 2022: $9,518,206Expenses 2022: $932,118Net Income 2022: $8,586,0882022Revenue 2023: $240,216Expenses 2023: $1,640,047Net Income 2023: -$1,399,8312023Revenue 2024: -$191,993Expenses 2024: $1,755,883Net Income 2024: -$1,947,8762024

Highlighted filing

2022

Revenue$9,518,206
Expenses$932,118
Net Income$8,586,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY A GREENETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Metaphysical Arts Foundation
EIN
86-6726092
Phone
6508510155
Address
3130 ALPINE ROAD SUITE 195, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Bradley a Greene
Title
Trustee
Phone
6508510155
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
333 BUSH STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Emerson a Dubois
Phone
4157642700
Raw XML AppendixShowing 400 of 656 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/PropertyDesc4128 N FOURTH ST CRIPPLE CREEK, CO 80813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5209 E PIKES PEAK AVE CRIPPLE CREEK, CO 80813 INCL 3 PARCELS OF VACANT LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6427 E CARR AVE CRIPPLE CREEK, CO 80813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7401 E BENNETT AVE. CRIPPLE CREEK, CO 80813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-04-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-141279
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08586088
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0447
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043040657
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt034454569
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043040210
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0729140
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0729140
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0729140
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0732285
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03145
IRS990PF/DistributableAmountGrp/TotalTaxAmt03145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt044231869
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0346233
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt071816
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04258346
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05579648
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05579648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0818871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01766766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01733239
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt014719020
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt021896742
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt021896742
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt029350
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06962065
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06514026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06932715
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06932715
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01145370
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07500500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07272370
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07272370
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt068000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt034454569
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt043040210
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01058039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0817155
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0817155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034868802
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044265396
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044231869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0414233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01225186
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034868802
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044265396
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt034454569
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043040210
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014868728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06642386
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01465427
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0223031
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06760915
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0732285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014645697
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014868728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LYNDA GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0262 CAMELLIA CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LARKSPUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRADLEY A GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03130 ALPINE ROAD SUITE 195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORTOLA VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0890467
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0890467
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRADLEY A GREENE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03130 ALPINE ROAD SUITE 195
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTOLA VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum06508510155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00

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