Civic Intelligence

The Fiddler Foundation Trust

990 • Fiscal year 2012 • EIN 20-0903109

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

Organization ProfileN/A
307 John Anderson Dr32176
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$2,306,353

Flat from 2011

Net Assets

Up

$2,306,353

Up $399,451 (+21%) from 2011

Liabilities

Down

$0

Down $399,451 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,022

Down $15,068 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,306,353Liabilities 2010: $379,361Net Assets 2010: $1,926,9922010Assets 2011: $2,306,353Liabilities 2011: $399,451Net Assets 2011: $1,906,9022011Assets 2012: $2,306,353Liabilities 2012: $0Net Assets 2012: $2,306,3532012Assets 2013: $2,306,353Liabilities 2013: $0Net Assets 2013: $2,306,3532013Assets 2014: $2,306,353Liabilities 2014: $0Net Assets 2014: $2,306,3532014Assets 2015: $2,306,353Liabilities 2015: $0Net Assets 2015: $2,306,3532015Assets 2016: $2,306,354Liabilities 2016: $0Net Assets 2016: $2,306,3542016Assets 2017: $2,306,354Liabilities 2017: $0Net Assets 2017: $2,306,3542017Assets 2018: $2,306,354Liabilities 2018: $0Net Assets 2018: $2,306,3542018Assets 2019: $2,306,354Liabilities 2019: $0Net Assets 2019: $2,306,3542019Assets 2020: $2,306,354Liabilities 2020: $0Net Assets 2020: $2,306,3542020Assets 2021: $2,305,454Liabilities 2021: $0Net Assets 2021: $2,305,4542021Assets 2022: $2,304,559Liabilities 2022: $0Net Assets 2022: $2,304,5592022Assets 2023: $2,303,864Liabilities 2023: $0Net Assets 2023: $2,303,8642023Assets 2024: $2,303,866Liabilities 2024: $0Net Assets 2024: $2,303,8662024

Highlighted filing

2012

Assets$2,306,353
Liabilities$0
Net Assets$2,306,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $20,0902010Expenses 2011: $20,0902011Expenses 2012: $5,0222012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $900Net Income 2021: -$9002021Revenue 2022: $0Expenses 2022: $895Net Income 2022: -$8952022Revenue 2023: $5Expenses 2023: $700Net Income 2023: -$6952023Revenue 2024: $2Expenses 2024: $0Net Income 2024: $22024

Highlighted filing

2012

Revenue-
Expenses$5,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$404,473
Mission and Program Overview

Mission

The organization was created exclusively for the pupose of supporting the charitable and educational purposes of the seaside music theater, inc., the central florida cultural endeavors and lively arts center, inc. (501(c)(3) supported organizations.

Filing and Contact Details

Filer

EIN
20-0903109
Raw XML Appendix255 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/ActivityOrMissionDescription0THE ORGANIZATION WAS CREATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE SEASIDE MUSIC THEATER, INC (A 501(C)(3) SUPPORTED ORGANIZATION) AND THE CENTRAL FLORIDA CULTURAL ENDEVOURS AND LIVELY ARTS CENTER, INC. (A 501(C)(3) SUPPORTED ORGANIZATION.
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IRS990/OtherRevenueMisc/Description0RELATED PARTY DEBT FOR
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IRS990/RevenuesLessExpensesCY0399451
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PMV INC LOANED CASH TO THE ORGANIZATION IN A PRIOR YEAR AND THE ORGANIZATION HAD A LOAN PAYABLE, PLUS ACCRUED INTEREST RELATED TO THIS TRANSACTION. IN 2012 THE LOAN WAS WRITTEN OFF BY PMV SINCE THE FOUNDATION HAD NO CASH FLOW AVAILABLE TO PAY IT BACK. THE ORGANIZATION ADJUSTED THIS LOAN IN THE AMOUNT OF 287,000 AND ACCRUED INTEREST IN THE AMOUNT OF 117,473 AND IT IS BEING REPORTED IN PART VIII IN THE AMOUNT OF $404,473 IN 2012.
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:41:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,306,353
Liabilities
$0
Net assets
$2,306,353
Revenue
-
Expenses
$5,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.40$1.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.38$1.93$0.02