Civic Intelligence

Foundation for Art Research & Education

990EZ • Fiscal year 2012 • EIN 13-3568620

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A

View Organization Page

9018 Cascada Way34114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1271%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,767

Down $83,101 (-33%) from 2011

Net Assets

$171,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$6,536

Up $3,639 (+126%) from 2011

Expenses

Down

$89,637

Down $235 (-0.3%) from 2011

Net Income

Up

-$83,101

Up $3,874 (+4.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $341,843Liabilities 2010: $02010Assets 2011: $254,868Liabilities 2011: $02011Assets 2012: $171,767Net Assets 2012: $171,7672012Assets 2013: $102,581Liabilities 2013: $0Net Assets 2013: $102,5812013Assets 2014: $17,124Liabilities 2014: $0Net Assets 2014: $17,1242014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$171,767
Liabilities-
Net Assets$171,767
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $8,755Expenses 2010: $112,319Net Income 2010: -$103,5642010Revenue 2011: $2,897Expenses 2011: $89,872Net Income 2011: -$86,9752011Revenue 2012: $6,536Expenses 2012: $89,637Net Income 2012: -$83,1012012Revenue 2013: $4,015Expenses 2013: $59,544Net Income 2013: -$55,5292013Revenue 2014: $6,408Expenses 2014: $101,714Net Income 2014: -$95,3062014Revenue 2015: $0Expenses 2015: $6,961Net Income 2015: -$6,9612015

Highlighted filing

2012

Revenue$6,536
Expenses$89,637
Net Income-$83,101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct continuing professional and legal education course for tax practitioners at locations throughout the United States and Canada.

Filing and Contact Details

Filer

EIN
13-3568620
Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation260480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William H Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert H Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
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IRS990EZ/OtherAssetsTotal/BOY03275
IRS990EZ/OtherAssetsTotal/EOY03275
IRS990EZ/OtherExpensesTotal02195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To conduct continuing professional and legal education course for tax practitioners at locations throughout the United States and Canada.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provision of education in the area of international tax issues to subscribers and conference attendees.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits077217
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109018 Cascada Way 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert H Ross
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144190668
IRS990EZ/TotalAssets/BOY0254868
IRS990EZ/TotalAssets/EOY0171767
IRS990EZ/TotalExpenses089637
IRS990EZ/TotalRevenue06536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06634
IRS990ScheduleA/GrossInvestmentIncome509/Total014051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0438046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01334324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01772370
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06634
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014051
IRS990ScheduleA/InvestmentIncomePercentage00.00780
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/OtherIncome509/Total09992
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportTotal50901772370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0438046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01334324
IRS990ScheduleA/Total509/Total01772370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0448014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01340998
IRS990ScheduleA/TotalSupportTotal/Total01796413
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Exchange rate - Beginning $75 Exchange rate - Ending $75
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $3200 Prepaid Expenses and Deferred Charges - Ending $3200
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $16
IRS990ScheduleO/GeneralExplanation/Explanation3State filing fees $100
IRS990ScheduleO/GeneralExplanation/Explanation4Education $943
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll fees $1036
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Grants Paid - Grants $5,000 and under | Relationship of Donee: None | Cash Amount Given: $7375
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133568620
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Art Research & Education
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone09144190668
ReturnHeader/Filer/USAddress/AddressLine109018 Cascada Way
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Robert H Ross
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marco Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341452766
ReturnHeader/Preparer/Name0Scot A Shepard CPA
ReturnHeader/Preparer/Phone02393947502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:44:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,767
Liabilities
-
Net assets
$171,767
Revenue
$6,536
Expenses
$89,637
Net income
-$83,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$1.02$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.60$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.07$0.90$0.83
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.03$0.90$0.87
2010Summary only. Only limited summary data is available for this year.$3.42$0.00$0.09$1.12$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits