Civic Intelligence

Artsfund Foundation

990 • Fiscal year 2011 • EIN 91-1866831

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 16, 2012

Organization ProfileN/A
PO Box 1978098109-6780
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,765,935

Up $568,662 (+4.7%) from 2010

Net Assets

Up

$12,765,935

Up $568,662 (+4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,765

Up $280,196 (+64%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,197,273Liabilities 2010: $0Net Assets 2010: $12,197,2732010Assets 2011: $12,765,935Liabilities 2011: $0Net Assets 2011: $12,765,9352011Assets 2012: $14,553,611Liabilities 2012: $0Net Assets 2012: $14,553,6112012Assets 2013: $15,963,110Liabilities 2013: $0Net Assets 2013: $15,963,1102013Assets 2014: $16,740,912Liabilities 2014: $0Net Assets 2014: $16,740,9122014Assets 2015: $15,667,829Liabilities 2015: $0Net Assets 2015: $15,667,8292015Assets 2016: $16,462,462Liabilities 2016: $0Net Assets 2016: $16,462,4622016Assets 2017: $20,627,939Liabilities 2017: $0Net Assets 2017: $20,627,9392017Assets 2018: $21,732,886Liabilities 2018: $0Net Assets 2018: $21,732,8862018Assets 2019: $21,560,654Liabilities 2019: $0Net Assets 2019: $21,560,6542019Assets 2020: $27,808,362Liabilities 2020: $0Net Assets 2020: $27,808,3622020Assets 2021: $32,553,145Liabilities 2021: $0Net Assets 2021: $32,553,1452021Assets 2022: $26,360,953Liabilities 2022: $0Net Assets 2022: $26,360,9532022Assets 2023: $28,485,479Liabilities 2023: $0Net Assets 2023: $28,485,4792023Assets 2024: $38,786,569Liabilities 2024: $0Net Assets 2024: $38,786,5692024

Highlighted filing

2011

Assets$12,765,935
Liabilities$0
Net Assets$12,765,935
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $438,5692010Expenses 2011: $718,7652011Expenses 2012: $578,4172012Expenses 2013: $789,3982013Revenue 2014: $1,049,327Expenses 2014: $846,905Net Income 2014: $202,4222014Revenue 2015: $989,296Expenses 2015: $830,455Net Income 2015: $158,8412015Revenue 2016: $1,569,673Expenses 2016: $821,327Net Income 2016: $748,3462016Revenue 2017: $4,487,504Expenses 2017: $782,395Net Income 2017: $3,705,1092017Revenue 2018: $2,012,279Expenses 2018: $1,563,012Net Income 2018: $449,2672018Revenue 2019: $619,449Expenses 2019: $893,751Net Income 2019: -$274,3022019Revenue 2020: $7,541,858Expenses 2020: $2,422,489Net Income 2020: $5,119,3692020Revenue 2021: $1,472,883Expenses 2021: $1,013,850Net Income 2021: $459,0332021Revenue 2022: $3,757,473Expenses 2022: $1,054,941Net Income 2022: $2,702,5322022Revenue 2023: $2,387,256Expenses 2023: $1,010,243Net Income 2023: $1,377,0132023Revenue 2024: $7,571,715Expenses 2024: $1,494,516Net Income 2024: $6,077,1992024

Highlighted filing

2011

Revenue-
Expenses$718,765
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$10,351,826
Mission and Program Overview

Mission

The artsfund foundation was created to support the activities of and for the benefit of artsfund, an organization described in code section 501(c)(3).

Filing and Contact Details

Filer

EIN
91-1866831
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF FUNDS FOR ARTSFUND FOR THE PURPOSE OF DISTRIBUTING GRANTS TO IRC 501(C)(3) NON-PROFIT ARTS ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, LINE 2: ARTSFUND AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX, EXCEPT FOR UNRELATED BUSINESS, INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ARTSFUND AND THE FOUNDATION HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ON JANUARY 2, 2007, ARTSFUND MADE THE ELECTION BY AN ELIGIBLE 501(C)(3) ORGANIZATION TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION UNDER THE PROVISIONS OF SECTION 501(H) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON SEPTEMBER 30, 2010, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE OCTOBER 1, 2010 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2011. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2006 FOR ITS FEDERAL FILINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS TRANSFERRED TO ARTSFUND FOR GRANTS ARE REPORTED TO THE ARTSFUND BOARD IN JUNE AS PART OF THE OVERALL GRANT ALLOCATION PROCESS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ARTICLES OF INCORPORATION WERE AMENDED TO SPECIFY THE DESIGNATED RECIPIENTS AS ADDITIONAL SUPPORTED ORGANIZATIONS DUE TO THE TRANSFER OF ENDOWMENT FUNDS RECEIVED FROM THE KREIELSHEIMER REMAINDER FOUNDATION. THE REVISED ARTICLES OF INCORPORATION WERE FILED WITH THE STATE OF WASHINGTON ON NOVEMBER 30, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD. THE FOUNDATION MONITORS RELATIONSHIPS FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ARTSFUND FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC USING GUIDESTAR, CHARITABLE NAVIGATOR, AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -780,861. CHANGE PRESENT VALUE OF KAYLA SKINNER CHARITABLE LEAD TRUST INTEREST 30,361. TOTAL TO FORM 990, PART XI, LINE 5: -750,500.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010 HARRISON ST 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910839644
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CORPORATE COUNCIL FOR THE ARTS DBA ARTSFUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE GRANTS TO ART GROUPS/ORGANIZATIONS USING ENDOWMENT FUNDS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CORPORATE COUNCIL FOR THE ARTS DBA ARTSFUND - NO REPORTABLE TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CORPORATE COUNCIL FOR THE ARTS DBA ARTSFUND - NO REPORTABLE TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0839637
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 HARRISON ST SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL OLIVER
IRS990/TheBooksAreInCareOf/TelephoneNumber02062819050
IRS990/TotalAssets/BOY012197273
IRS990/TotalAssetsBOY012197273
IRS990/TotalAssets/EOY012765935
IRS990/TotalAssetsEOY012765935
IRS990/TotalCompGT150K01
IRS990/TotalContributions01386712
IRS990/TotalExpensesCurrentYear0718765
IRS990/TotalExpensesPriorYear0438569
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102608
IRS990/TotalFunctionalExpenses/ProgramServices0616157
IRS990/TotalFunctionalExpenses/Total0718765
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY012765935
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY012197273
IRS990/TotalNetAssetsFundBalances/EOY012765935
IRS990/TotalOtherCompensation015597
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,765,935
Liabilities
$0
Net assets
$12,765,935
Revenue
-
Expenses
$718,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$7.57$1.49$6.08
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$2.39$1.01$1.38
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$3.76$1.05$2.70
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.47$1.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$7.54$2.42$5.12
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.62$0.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$2.01$1.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$4.49$0.78$3.71
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.57$0.82$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.05$0.85$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.44