Civic Intelligence

The Stephane Janssen Art Foundation Inc

EIN 95-4461083 • Carefree, AZ

PO Box 6065Carefree, AZ 85377-6065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,009,067

Down $6,432 (-0.6%) from 2023

Liabilities

Flat

$1

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$7,500

Down $7,710 (-51%) from 2023

Expenses

Up

$13,932

Up $4,576 (+49%) from 2023

Net Income

Down

-$6,432

Down $12,286 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,008,842Liabilities 2011: $02011Assets 2012: $1,019,672Liabilities 2012: $02012Assets 2013: $1,008,044Liabilities 2013: $12013Assets 2014: $1,012,670Liabilities 2014: $1,379Net Assets 2014: $1,011,2912014Assets 2015: $1,010,030Liabilities 2015: $0Net Assets 2015: $1,010,0302015Assets 2016: $1,010,626Liabilities 2016: $0Net Assets 2016: $1,010,6262016Assets 2017: $1,012,731Liabilities 2017: $0Net Assets 2017: $1,012,7312017Assets 2018: $1,009,216Liabilities 2018: $0Net Assets 2018: $1,009,2162018Assets 2019: $1,010,458Liabilities 2019: $0Net Assets 2019: $1,010,4582019Assets 2020: $1,008,166Liabilities 2020: $0Net Assets 2020: $1,008,1662020Assets 2021: $1,012,886Liabilities 2021: $0Net Assets 2021: $1,012,8862021Assets 2022: $1,009,645Liabilities 2022: $0Net Assets 2022: $1,009,6452022Assets 2023: $1,015,499Liabilities 2023: $12023Assets 2024: $1,009,067Liabilities 2024: $12024

Highlighted filing

2024

Assets$1,009,067
Liabilities$1
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,010Expenses 2011: $69,551Net Income 2011: -$8,5412011Revenue 2012: $84,800Expenses 2012: $73,970Net Income 2012: $10,8302012Revenue 2013: $61,052Expenses 2013: $72,681Net Income 2013: -$11,6292013Revenue 2014: $27,300Expenses 2014: $24,052Net Income 2014: $3,2482014Revenue 2015: $1,379Expenses 2015: $2,640Net Income 2015: -$1,2612015Revenue 2016: $13,500Expenses 2016: $12,904Net Income 2016: $5962016Revenue 2017: $10,000Expenses 2017: $7,895Net Income 2017: $2,1052017Revenue 2018: $5,000Expenses 2018: $8,515Net Income 2018: -$3,5152018Revenue 2019: $10,000Expenses 2019: $8,758Net Income 2019: $1,2422019Revenue 2020: $5,500Expenses 2020: $7,792Net Income 2020: -$2,2922020Revenue 2021: $13,001Expenses 2021: $8,006Net Income 2021: $4,9952021Revenue 2022: $4,694Expenses 2022: $7,935Net Income 2022: -$3,2412022Revenue 2023: $15,210Expenses 2023: $9,356Net Income 2023: $5,8542023Revenue 2024: $7,500Expenses 2024: $13,932Net Income 2024: -$6,4322024

Highlighted filing

2024

Revenue$7,500
Expenses$13,932
Net Income-$6,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,009,067
Liabilities
$1
Net assets
-
Revenue
$7,500
Expenses
$13,932
Net income
-$6,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.07$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SANCHEZDirectr/CFO/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Stephane Janssen Art Foundation Inc
EIN
95-4461083
Phone
9498298299
Address
PO BOX 6065, CAREFREE, AZ 85377-6065

Signing Officer

Name
Ann Sanchez
Title
Directr/CFO/sec
Phone
9498298299
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
Address
24422 AVENIDA DE LA CARLOTA STE 275, LAGUNA HILLS, CA 92653
Preparer
Lisa K Favor CPA
Phone
9498298299
Raw XML Appendix263 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
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
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