Civic Intelligence

Arthur L Foss Foundation

990PF • Fiscal year 2021 • EIN 91-2002441

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
PO Box 1038Gig Harbor, WA 98335-3038

(253) 820-6795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,263

Down $12,758 (-53%) from 2020

Net Assets

Down

$11,263

Down $12,758 (-53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$407

Down $88 (-18%) from 2020

Expenses

Down

$1,000

Down $500 (-33%) from 2020

Net Income

Up

-$593

Up $412 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,281Liabilities 2011: $02011Assets 2012: $30,478Liabilities 2012: $02012Assets 2013: $36,664Liabilities 2013: $02013Assets 2014: $28,474Liabilities 2014: $02014Assets 2019: $25,025Liabilities 2019: $02019Assets 2020: $24,021Liabilities 2020: $0Net Assets 2020: $24,0212020Assets 2021: $11,263Liabilities 2021: $0Net Assets 2021: $11,2632021Assets 2022: $10,070Liabilities 2022: $0Net Assets 2022: $10,0702022Assets 2023: $19,706Liabilities 2023: $0Net Assets 2023: $19,7062023Assets 2024: $19,908Liabilities 2024: $0Net Assets 2024: $19,9082024

Highlighted filing

2021

Assets$11,263
Liabilities$0
Net Assets$11,263
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $705Expenses 2011: $2,551Net Income 2011: -$1,8462011Revenue 2012: $570Expenses 2012: $2,374Net Income 2012: -$1,8042012Revenue 2013: $6,429Expenses 2013: $244Net Income 2013: $6,1852013Revenue 2014: -$7,909Expenses 2014: $280Net Income 2014: -$8,1892014Revenue 2019: $120Expenses 2019: $25Net Income 2019: $952019Revenue 2020: $495Expenses 2020: $1,500Net Income 2020: -$1,0052020Revenue 2021: $407Expenses 2021: $1,000Net Income 2021: -$5932021Revenue 2022: $443Expenses 2022: $51Net Income 2022: $3922022Revenue 2023: $10,636Expenses 2023: $1,000Net Income 2023: $9,6362023Revenue 2024: $1,218Expenses 2024: $1,016Net Income 2024: $2022024

Highlighted filing

2021

Revenue$407
Expenses$1,000
Net Income-$593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DAnnunzioPresident-$0--
Sue FossSecretary-$0--
Holly DAnnunzioTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Conservation of birds of prey509a1Coeur dAlene, ID, US$1,000
Filing and Contact Details

Filer

Filer Name
Arthur L Foss Foundation
EIN
91-2002441
In Care Of
% Holly Dannunzio
Address
PO BOX 1038, GIG HARBOR, WA 98335-3038

Signing Officer

Name
Holly D Annunzio
Title
Treasurer
Signed
2022-11-02
Raw XML Appendix302 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083816
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToCurrentYearAmt0533
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0467
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0467
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02538206795
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly D Annunzio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR L FOSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0912002441
ReturnHeader/Filer/ForeignPhoneNum02538206795
ReturnHeader/Filer/InCareOfNm0% Holly Dannunzio
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1038
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983353038
ReturnHeader/ReturnTs02022-11-02T02:59:41-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,263
Liabilities
$0
Net assets
$11,263
Revenue
$407
Expenses
$1,000
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$1.22$1.02$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$10.6$1.00$9.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.44$0.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.41$1.00$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$0.50$1.50$1.01
2019Summary only. Only limited summary data is available for this year.$25.0$0.00$0.12$0.03$0.10
2014Summary only. Only limited summary data is available for this year.$28.5$0.00$7.91$0.28$8.19
2013Summary only. Only limited summary data is available for this year.$36.7$0.00$6.43$0.24$6.19
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$0.57$2.37$1.80
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$0.71$2.55$1.85