Civic Intelligence

Timucua Arts Foundation Incorporated

990 • Fiscal year 2020 • EIN 20-0692046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.timucua.com
2001 Hamilton LaneOrlando, FL 32806

(321) 234-3985

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,046

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$40,222

Up $1,334 (+3.4%) from 2019

Net Assets

Down

$36,434

Down $2,154 (-5.6%) from 2019

Liabilities

Up

$3,788

Up $3,488 (+1163%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$207,901

Down $44,087 (-17%) from 2019

Expenses

Down

$210,055

Down $33,946 (-14%) from 2019

Net Income

Down

-$2,154

Down $10,141 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2016: $1,047Net Assets 2016: $1,0472016Assets 2017: $10,126Liabilities 2017: $02017Assets 2018: $30,601Liabilities 2018: $02018Assets 2019: $38,888Liabilities 2019: $300Net Assets 2019: $38,5882019Assets 2020: $40,222Liabilities 2020: $3,788Net Assets 2020: $36,4342020Assets 2021: $79,755Liabilities 2021: $0Net Assets 2021: $79,7552021Assets 2022: $80,842Liabilities 2022: $0Net Assets 2022: $80,8422022Assets 2023: $98,837Liabilities 2023: $0Net Assets 2023: $98,8372023Assets 2024: $61,702Liabilities 2024: $9,510Net Assets 2024: $52,1922024Assets 2025: $66,474Liabilities 2025: $0Net Assets 2025: $66,4742025

Highlighted filing

2020

Assets$40,222
Liabilities$3,788
Net Assets$36,434
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $59,089Expenses 2016: $58,042Net Income 2016: $1,0472016Revenue 2017: $97,394Expenses 2017: $96,550Net Income 2017: $8442017Revenue 2018: $157,761Expenses 2018: $137,306Net Income 2018: $20,4552018Revenue 2019: $251,988Expenses 2019: $244,001Net Income 2019: $7,9872019Revenue 2020: $207,901Expenses 2020: $210,055Net Income 2020: -$2,1542020Revenue 2021: $389,516Expenses 2021: $348,469Net Income 2021: $41,0472021Revenue 2022: $546,383Expenses 2022: $434,630Net Income 2022: $111,7532022Revenue 2023: $468,042Expenses 2023: $449,396Net Income 2023: $18,6462023Revenue 2024: $431,498Expenses 2024: $453,073Net Income 2024: -$21,5752024Revenue 2025: $286,451Expenses 2025: $272,169Net Income 2025: $14,2822025

Highlighted filing

2020

Revenue$207,901
Expenses$210,055
Net Income-$2,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$207,901
Mission and Program Overview

Mission

Timucua Arts Foundation is a multi-faceted arts and education institution, presenting concerts and festivals, operating the unique and intimate Timucua venue, and delivering education and wellness programming to people of all ages and ethnicities.

The mission of the Timucua Arts Foundation is to inspire you with engaging experiences of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,888$40,222▲ $1,334
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,888$40,222▲ $1,334
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$2,288▲ $2,288
Accounts Payable and Accrued Expenses$300$1,500▲ $1,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300$3,788▲ $3,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,588$36,434▼ $2,154
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,588$36,434▼ $2,154
Total Liabilities and Net Assets / Fund Balance$38,888$40,222▲ $1,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benoit GlazerCreative DirectorFT$56,046$56,046
Christopher BeltExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Mary SolikImmediate Past President
Geanne SharePresident
Mimi HwangVice President
Ellen HurwitzDirector
Eva KrzewinskiDirector
Margaret LeClairDirector
Nuren HaiderDirector
Olivia ShareDirector
Paresh ShethDirector
Regine BonneauDirector
Sam ZambitoDirector
Wendy WallenbergDirector
Matthew GorneySecretary
Jason SchallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,530
Program Service Revenue
$69,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,218
Change in Net Assets
$-2,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,055
Total Fundraising Expense$33,868
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,017$0$12,873$132,890
Other Salaries and Wages$7,850$8,650$16,500$33,000
All Other Expenses$1,841$4,942$1,879$8,662
Information Technology$1,238$5,085$2,275$8,598
Fees for Services Accounting-$6,000-$6,000
Advertising$5,983$0$0$5,983
Travel$3,207$0$0$3,207
Insurance$0$2,270$0$2,270
Office Expenses$366$439$324$1,129
Other Expenses$856$251$0$1,107
Occupancy$0$650$0$650
Total Functional Expenses$147,562$28,625$33,868$210,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“New bylaws were approved in June of 2020. The bylaws were drafted by then board president Mary Solik and evaluated by independent outside counsel before presentation and unanimous ratification by the board.”

Form 990, Part VI, Section B, Line 11B

“FY 2020 financial documents were prepared by the organization's accountant, reviewed and approved by the finance committee (which consists of the treasurer, past president, and executive director). Those financial documents were used to prepare the 990. Narrative elements and schedule B were prepared by Executive Director and accountant. The final 990 was reviewed by the finance committee and distributed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“They are available through Guidestar and Central Florida Foundation.”

Filing and Contact Details

Filer

Filer Name
Timucua Arts Foundation Incorporated
EIN
20-0692046
Phone
3212343985
Address
2001 Hamilton Lane, Orlando, FL 32806

Signing Officer

Name
Christopher Belt
Title
Executive Director
Phone
7275155900
Signed
2021-11-12

Organization Details

Principal Officer
Geanne Share
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees $27,493 Creative/Programming $56,046 Education $36,478 Fundraising $12,873 Total $132,890”

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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/Form990PartVIISectionAGrp/PersonNm15Jason Schaller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Creative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017268
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Timucua Arts Foundation is a multi-faceted arts and education institution, presenting concerts and festivals, operating the unique and intimate Tmiucua venue, and delivering education and wellness programming to people of all ages and ethnicities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt038588
IRS990/NetAssetsOrFundBalancesEOYAmt036434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036434
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Minor Equipment
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt01454
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt2856
IRS990/OtherExpensesGrp/TotalAmt01479
IRS990/OtherExpensesGrp/TotalAmt15080
IRS990/OtherExpensesGrp/TotalAmt21107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07850
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Geanne Share
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0187361
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0214352
IRS990/PYProgramServiceRevenueAmt064627
IRS990/PYRevenuesLessExpensesAmt07987
IRS990/PYSalariesCompEmpBnftPaidAmt029649
IRS990/PYTotalExpensesAmt0244001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251988
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,222
Liabilities
$3,788
Net assets
$36,434
Revenue
$207,901
Expenses
$210,055
Net income
-$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.86$2.72$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$4.31$4.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.68$4.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.46$4.35$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.90$3.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.08$2.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.52$2.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$1.58$1.37$0.20
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.58$0.01