Civic Intelligence

Foundation for Art Research & Education

990EZ • Fiscal year 2014 • EIN 13-3568620

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A

View Organization Page

9018 Cascada WayNaples, FL 34114

(914) 419-0668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1487%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 764.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,124

Down $85,457 (-83%) from 2013

Net Assets

Down

$17,124

Down $85,457 (-83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$6,408

Up $2,393 (+60%) from 2013

Expenses

Up

$101,714

Up $42,170 (+71%) from 2013

Net Income

Down

-$95,306

Down $39,777 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$17,124
Liabilities$0
Net Assets$17,124
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$6,408
Expenses$101,714
Net Income-$95,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$64,099
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provision of education in the area of international tax issues to subscribers and conference attendees.$8,317-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H RossPresidentPT$49,000-$49,000
Patricia RossVice PresidentPT$35,000-$35,000
William H GreenPres/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Art Research & Education
EIN
13-3568620
Phone
9144190668
Address
9018 Cascada Way, Naples, FL 34114

Signing Officer

Name
Robert H Ross
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145-2766
Preparer
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Grants Paid - Grants $5,000 and under | Relationship of Donee: None | Cash Amount Given: $8317”

Other Expenses.1002

“Office Expenses $1353”

Other Expenses.1

“Payroll fees $581”

Other Expenses.2

“State filing fees $50”

Other Expenses.3

“Bank fees $12”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert H Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum09144190668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09018 Cascada Way 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034114
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IRS990EZ/ExcessOrDeficitForYearAmt0-95306
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IRS990EZ/GrossReceiptsAmt064099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert H Ross
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09849
IRS990EZ/OtherExpensesTotalAmt01996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct continuing professional and legal education course for tax practitioners at locations throughout the United States and Canada.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of education in the area of international tax issues to subscribers and conference attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090426
IRS990EZ/SaleOfAssetsGrossAmt064095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101714
IRS990EZ/TotalProgramServiceExpensesAmt08317
IRS990EZ/TotalRevenueAmt06408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04796
IRS990ScheduleA/InvestmentIncomeCYPct00.55530
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44470
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt03841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/Total509Grp/TotalAmt03841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants Paid - Grants $5,000 and under | Relationship of Donee: None | Cash Amount Given: $8317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll fees $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert H Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Art Research & Education
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0133568620
ReturnHeader/Filer/PhoneNum09144190668
ReturnHeader/Filer/USAddress/AddressLine1Txt09018 Cascada Way
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341452766
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02015-08-12T13:16:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,124
Liabilities
$0
Net assets
$17,124
Revenue
$6,408
Expenses
$101,714
Net income
-$95,306
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