Civic Intelligence

Art of the Olympians Foundation Inc

990 • Fiscal year 2013 • EIN 20-5915125

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.ARTOFTHEOLYMPIANS.COM
PO Box 256633902-2566

(239) 332-5055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,955

Down $179,618 (-91%) from 2012

Net Assets

Down

$14,949

Down $119,066 (-89%) from 2012

Liabilities

Down

$2,006

Down $60,552 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

$116,446

No earlier filing loaded for comparison.

Expenses

Down

$254,176

Down $431,262 (-63%) from 2012

Net Income

-$137,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $544,370Liabilities 2010: $40,448Net Assets 2010: $503,9222010Assets 2011: $272,454Liabilities 2011: $3,277Net Assets 2011: $269,1772011Assets 2012: $196,573Liabilities 2012: $62,558Net Assets 2012: $134,0152012Assets 2013: $16,955Liabilities 2013: $2,006Net Assets 2013: $14,9492013Assets 2014: $17,185Liabilities 2014: $2,0092014Assets 2015: $32,953Net Assets 2015: $32,9532015Assets 2016: $36,471Net Assets 2016: $36,4712016Assets 2017: $29,152Net Assets 2017: $29,1522017Assets 2018: $33,512Net Assets 2018: $33,5122018Assets 2019: $21,174Net Assets 2019: $21,1742019Assets 2020: $28,652Net Assets 2020: $28,6522020Assets 2021: $27,587Net Assets 2021: $27,5872021Assets 2022: $41,893Net Assets 2022: $41,8932022Assets 2023: $35,606Net Assets 2023: $35,6062023Assets 2024: $17,728Net Assets 2024: $17,7282024

Highlighted filing

2013

Assets$16,955
Liabilities$2,006
Net Assets$14,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $551,7922010Expenses 2011: $594,8322011Expenses 2012: $685,4382012Revenue 2013: $116,446Expenses 2013: $254,176Net Income 2013: -$137,7302013Revenue 2014: $5,500Expenses 2014: $5,273Net Income 2014: $2272014Revenue 2015: $28,471Expenses 2015: $10,694Net Income 2015: $17,7772015Revenue 2016: $15,175Expenses 2016: $11,657Net Income 2016: $3,5182016Revenue 2017: $2,100Expenses 2017: $9,419Net Income 2017: -$7,3192017Revenue 2018: $11,125Expenses 2018: $6,766Net Income 2018: $4,3592018Revenue 2019: $3,200Expenses 2019: $15,538Net Income 2019: -$12,3382019Revenue 2020: $14,820Expenses 2020: $7,341Net Income 2020: $7,4792020Revenue 2021: $6,433Expenses 2021: $7,498Net Income 2021: -$1,0652021Revenue 2022: $23,856Expenses 2022: $9,550Net Income 2022: $14,3062022Revenue 2023: $26,121Expenses 2023: $20,775Net Income 2023: $5,3462023Revenue 2024: $22,171Expenses 2024: $40,049Net Income 2024: -$17,8782024

Highlighted filing

2013

Revenue$116,446
Expenses$254,176
Net Income-$137,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$267,635
Mission and Program Overview

Mission

Promote cultural affairs including art, education and community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,817--
Land, Buildings, and Equipment, Net$155,271$14,790▼ $140,481
Cash and Non-Interest-Bearing Accounts$485$2,165▲ $1,680
Total Assets$196,573$16,955▼ $179,618
Liabilities
Other Liabilities$16,361--
Accounts Payable and Accrued Expenses$46,197$2,006▼ $44,191
Total Liabilities$62,558$2,006▼ $60,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000--
Unrestricted Net Assets$114,015$14,949▼ $99,066
Total Net Assets Fund Balance$134,015$14,949▼ $119,066
Total Liabilities and Net Assets / Fund Balance$196,573$16,955▼ $179,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,790$8,467$23,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob BeamanCEOFT$16,667$16,667

Board Members and Trustees

NameTitle
Cathy Jo OerterDirector
Markus Sherry DmdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,138
Program Service Revenue
$5,847
Investment Income
$-150,209
Other Revenue
$3,670
All Other Contributions
$128,858
Change in Net Assets
$-137,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$125,580
Total Noncash Contributions1$125,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,921
Salaries, Compensation, and Employee Benefits$52,255
Total Fundraising Expense$44,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,253$11,713$8,379$146,345
Other Salaries and Wages$24,678$8,578$14,190$47,446
Depreciation Depletion$7,960--$7,960
Fees for Services Other-$1,488$5,300$6,788
Office Expenses$4,281$1,114$133$5,528
Fees for Services Accounting-$5,460-$5,460
Fees for Services Legal-$4,856-$4,856
Payroll Taxes$2,501$870$1,438$4,809
Insurance$1,625$2,614-$4,239
Travel-$1,440-$1,440
Advertising$100-$403$503
Information Technology$468--$468
Other Expenses$2,654$330$15,000$330
Total Functional Expenses$170,520$38,813$44,843$254,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NOT KNOWN”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

EIN
20-5915125
Phone
2393325055

Signing Officer

Name
Cathy Oerter
Title
Chairperson of the Board
Phone
2393325055
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Preparer
Dana Vidussi CPA
Phone
2392780762
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -29,640”

Form 990, Part XI, Line 9

“Book/tax difference loss from sale of assets 48,304”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE LOSS FROM SALE OF ASSETS 48,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196573
IRS990/TotalAssetsEOYAmt016955
IRS990/TotalAssetsGrp/BOYAmt0196573
IRS990/TotalAssetsGrp/EOYAmt016955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257138
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062558
IRS990/TotalLiabilitiesEOYAmt02006
IRS990/TotalLiabilitiesGrp/BOYAmt062558
IRS990/TotalLiabilitiesGrp/EOYAmt02006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014949
IRS990/TotalProgramServiceExpensesAmt0171072
IRS990/TotalProgramServiceRevenueAmt05847
IRS990/TotalReportableCompFromOrgAmt016667
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-141442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016955
IRS990/TravelGrp/ManagementAndGeneralAmt01440
IRS990/TravelGrp/TotalAmt01440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2566
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ARTOFTHEOLYMPIANS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY OERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02393325055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART OF THE OLYMPIANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTO
ReturnHeader/Filer/EIN0205915125
ReturnHeader/Filer/PhoneNum02393325055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2566
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339022566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651158649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA VIDUSSI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101361 ROYAL PALM SQUARE BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033919
ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VIDUSSI CPA
ReturnHeader/ReturnTs02014-09-09T12:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,955
Liabilities
$2,006
Net assets
$14,949
Revenue
$116,446
Expenses
$254,176
Net income
-$137,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.22$0.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.15$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.03$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.15$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.28$0.11$0.18
2014Summary only. Only limited summary data is available for this year.$0.17$0.02$0.06$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.16$2.54$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.63$1.34$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.69$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.40$5.04$5.52