Civic Intelligence

La Quinta Arts Foundation

990 • Fiscal year 2013 • EIN 95-3842968

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileLQAF.COM
78150 Calle Tampico92253
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,374,954

Up $614,703 (+11%) from 2012

Net Assets

Up

$6,311,376

Up $607,225 (+11%) from 2012

Liabilities

Up

$63,578

Up $7,478 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,166,810

Up $118,862 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2012: $5,760,251Liabilities 2012: $56,100Net Assets 2012: $5,704,1512012Assets 2013: $6,374,954Liabilities 2013: $63,578Net Assets 2013: $6,311,3762013Assets 2014: $6,992,103Liabilities 2014: $71,538Net Assets 2014: $6,920,5652014Assets 2015: $7,399,652Liabilities 2015: $91,446Net Assets 2015: $7,308,2062015Assets 2016: $7,668,565Liabilities 2016: $68,367Net Assets 2016: $7,600,1982016Assets 2017: $8,174,140Liabilities 2017: $46,843Net Assets 2017: $8,127,2972017Assets 2018: $8,658,460Liabilities 2018: $64,252Net Assets 2018: $8,594,2082018Assets 2019: $9,132,291Liabilities 2019: $42,813Net Assets 2019: $9,089,4782019Assets 2020: $8,656,809Liabilities 2020: $26,949Net Assets 2020: $8,629,8602020Assets 2021: $9,941,474Liabilities 2021: $258,956Net Assets 2021: $9,682,5182021Assets 2022: $7,914,624Liabilities 2022: $12,476Net Assets 2022: $7,902,1482022Assets 2023: $8,158,289Liabilities 2023: $128,271Net Assets 2023: $8,030,0182023Assets 2024: $8,423,195Liabilities 2024: $20,297Net Assets 2024: $8,402,8982024Assets 2025: $8,922,913Liabilities 2025: $34,929Net Assets 2025: $8,887,9842025

Highlighted filing

2013

Assets$6,374,954
Liabilities$63,578
Net Assets$6,311,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,657,997Expenses 2012: $1,047,948Net Income 2012: $610,0492012Expenses 2013: $1,166,8102013Revenue 2014: $1,789,128Expenses 2014: $1,226,419Net Income 2014: $562,7092014Revenue 2015: $1,699,692Expenses 2015: $1,225,889Net Income 2015: $473,8032015Revenue 2016: $1,483,510Expenses 2016: $1,193,962Net Income 2016: $289,5482016Revenue 2017: $1,344,490Expenses 2017: $1,086,978Net Income 2017: $257,5122017Revenue 2018: $1,559,952Expenses 2018: $1,220,183Net Income 2018: $339,7692018Revenue 2019: $1,865,863Expenses 2019: $1,071,552Net Income 2019: $794,3112019Revenue 2020: $290,555Expenses 2020: $388,910Net Income 2020: -$98,3552020Revenue 2021: $494,742Expenses 2021: $544,432Net Income 2021: -$49,6902021Revenue 2022: $226,827Expenses 2022: $563,604Net Income 2022: -$336,7772022Revenue 2023: $11,582Expenses 2023: $404,371Net Income 2023: -$392,7892023Revenue 2024: $278,030Expenses 2024: $548,419Net Income 2024: -$270,3892024Revenue 2025: $400,356Expenses 2025: $434,407Net Income 2025: -$34,0512025

Highlighted filing

2013

Revenue-
Expenses$1,166,810
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Gross Receipts
$2,089,180
Mission and Program Overview

Mission

Promoting and cultivating the arts

Major Activities

Activity 2
Art under the umbrellas shows- these one day exhibitions are presented on select saturdays from october through march in old town la quinta. Over 70 artists personally present original creations, some with demonstrations and discussion. The public has the opportunity to enjoy the public art and hear live music while strolling through the quaint village center.
Activity 3
Outreach programs: scholarships - lqaf visual arts scholarship program has awarded a total of $1,097,752 to students pursuing college degrees in visual arts since it's inception in 1982 docent program - provided free of charge to fourth & fifth grade students this program uses visual art principles and concepts to stimulate critical thinking and creativity.
Filing and Contact Details

Filer

EIN
95-3842968
Raw XML AppendixShowing 400 of 529 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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IRS990/Activity2/Description0ART UNDER THE UMBRELLAS SHOWS- THESE ONE DAY EXHIBITIONS ARE PRESENTED ON SELECT SATURDAYS FROM OCTOBER THROUGH MARCH IN OLD TOWN LA QUINTA. OVER 70 ARTISTS PERSONALLY PRESENT ORIGINAL CREATIONS, SOME WITH DEMONSTRATIONS AND DISCUSSION. THE PUBLIC HAS THE OPPORTUNITY TO ENJOY THE PUBLIC ART AND HEAR LIVE MUSIC WHILE STROLLING THROUGH THE QUAINT VILLAGE CENTER.
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IRS990/Activity3/Description0OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,097,752 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE IT'S INCEPTION IN 1982 DOCENT PROGRAM - PROVIDED FREE OF CHARGE TO FOURTH & FIFTH GRADE STUDENTS THIS PROGRAM USES VISUAL ART PRINCIPLES AND CONCEPTS TO STIMULATE CRITICAL THINKING AND CREATIVITY.
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IRS990/Description0ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 31ST YEAR) IS RANKED #1 FINE ARTS FESTIVAL IN THE NATION. THE PROGRAM SERVES OVER 230 CONTEMPORARY WORKING ARTISTS' CAREER OBJECTIVES WHILE ENGAGING OVER 20,000 RESIDENTS AND VISITORS WITH VISUAL AND PERFORMING ARTS. THE EVENT ALSO PROMOTES THE CITY OF LA QUINTA AS A CULTURAL DESTINATION AND ENHANCES THE CITY'S ART IN PUBLIC PLACES PROGRAM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIP MONIES ARE DISTRIBUTED DIRECTLY TO THE RECIPIENTS SCHOOL,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1UPON PROOF OF ENROLLMENT, IN AN ACCOUNT FOR THEIR BENEFIT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0135000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg197692
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg115000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTI SALAMONE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES CHRISTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1112692
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LQAF ADVERTISING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ROBERT MARRA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0LQAF FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation3ONLINE THROUGH GUIDESTAR, http://www2guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR WITH
IRS990ScheduleO/GeneralExplanation/Explanation5INPUT OF LQAF STAFF. ONCE SATISFIED WITH ACCURACY, STAFF
IRS990ScheduleO/GeneralExplanation/Explanation6DISTRIBUTES THE DRAFT FORM 990 TO THE FINANCE COMMITTEE OF THE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,374,954
Liabilities
$63,578
Net assets
$6,311,376
Revenue
-
Expenses
$1,166,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.03$8.89$0.40$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$0.28$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.13$8.03$0.01$0.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$0.23$0.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.26$9.68$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.03$8.63$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.04$9.09$1.87$1.07$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.06$8.59$1.56$1.22$0.34
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.05$8.13$1.34$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.07$7.60$1.48$1.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.09$7.31$1.70$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.92$1.79$1.23$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.06$6.31$1.17
2012Summary only. Only limited summary data is available for this year.$5.76$0.06$5.70$1.66$1.05$0.61