Civic Intelligence

Artsnaples World Festival Inc

EIN 26-4753030 • 501(c)3 • Bonita Springs, FL

Profile

Cultural dedicated specifically for the advancement of arts and education

9696 Bonita Beach Road No 102Bonita Springs, FL 34135

www.artsnaplesworldfestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,327

Up $9,454 (+35%) from 2013

Liabilities

Down

$6,160

Down $17,400 (-74%) from 2013

Net Assets

Up

$30,167

Up $26,854 (+811%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$347,468

Up $72,943 (+27%) from 2013

Expenses

Up

$320,614

Up $96,342 (+43%) from 2013

Net Income

Down

$26,854

Down $23,399 (-47%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $7,160Liabilities 2012: $54,100Net Assets 2012: -$46,9402012Assets 2013: $26,873Liabilities 2013: $23,560Net Assets 2013: $3,3132013Assets 2014: $36,327Liabilities 2014: $6,160Net Assets 2014: $30,1672014

Highlighted filing

2014

Assets$36,327
Liabilities$6,160
Net Assets$30,167
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2012: $471,9282012Revenue 2013: $274,525Expenses 2013: $224,272Net Income 2013: $50,2532013Revenue 2014: $347,468Expenses 2014: $320,614Net Income 2014: $26,8542014

Highlighted filing

2014

Revenue$347,468
Expenses$320,614
Net Income$26,854
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$36,327
Liabilities
$6,160
Net assets
$30,167
Revenue
$347,468
Expenses
$320,614
Net income
$26,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$3.47$3.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.75$2.24$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.54$0.47$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$347,468
Mission and Program Overview

Mission

Cultural dedicated specifically for the advancement of arts and education

The mission is to produce a sustainable, annual, world-class cultural arts festival featuring a different region of the world each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,873$36,327▲ $9,454
Loans From Officers Directors$23,560$6,160▼ $17,400
Total Assets$26,873$36,327▲ $9,454
Liabilities
Total Liabilities$23,560$6,160▼ $17,400
Net Assets / Fund Balance
Unrestricted Net Assets$3,313$30,167▲ $26,854
Total Net Assets Fund Balance$3,313$30,167▲ $26,854
Total Liabilities and Net Assets / Fund Balance$26,873$36,327▲ $9,454
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Merlin LickhalterChairman Emeritus
Roy D Farmer IiiPresident
Christina P ForbesVice Chairman
Nadia ArtmanVice President
Andrew PorioDirector
BRENDA O'CONNORDirector
Ivan J Seligman MdDirector
Jeannette BoucherDirector
Jerry WachowiczDirector
Marilyn VarcoeDirector
Nicki HuberDirector
Patti ByersDirector
Robert HicksDirector
Rose Mary EverettDirector
Patti WachowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,582
Program Service Revenue
$144,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,010
Change in Net Assets
$26,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,614
Total Fundraising Expense$17,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$53,158--$53,158
Information Technology$9,606$1,067-$10,673
All Other Expenses$1,305$1,192$6,734$9,231
Other Expenses$8,475$12,535$10,310$8,475
Fees for Services Accounting-$3,680-$3,680
Insurance$912$736-$1,648
Office Expenses-$371-$371
Interest$145--$145
Total Functional Expenses$283,989$19,581$17,044$320,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,560$6,160▼ $17,400
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, Part VI, Section A, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy was made available to all board members at a board meeting for review.”

Form 990, Part VI, Section C, Line 19

“The documents in which the public are legally entitled to review are made public upon written request”

Form 990, Part VII

“Roy d farmer iii - 9696 bonita beach road, bonita springs, fl 34135. Jeannette boucher - 5601 turtle bay drive, naples, fl 34108. Rose mary everett - 6597 nicholas blvd, #402, naples, fl 34108. Patti wachowicz - 9696 bonita beach road, bonita springs, fl 34135. Christina p. Forbes - 3726 rachel ln, naples, fl 34103. Robert hicks - 5982 sw 1st ct, cape coral, fl 33914. , . Brenda o'connor - 9965 clear lake cir., naples, fl 34109. Ivan j. Seligman md - p.o box 991, naples, fl 34106. Merlin lickhalter - 9696 bonita beach road, bonita springs, fl 34135. Patti byers - 9696 bonita beach road, bonita springs, fl 34135. Nicki huber - 9696 bonita beach road, bonita springs, fl 34135. Andrew porio - 9696 bonita beach road, bonita springs, fl 34135. Marilyn varcoe - 9696 bonita beach road, bonita springs, fl 34135. Jerry wachowicz - 9696 bonita beach road, bonita springs, fl 34135.”

Filing and Contact Details

Filer

Filer Name
Artsnaples World Festival Inc
EIN
26-4753030
Phone
2393902788
Address
9696 BONITA BEACH ROAD NO 102, BONITA SPRINGS, FL 34135

Signing Officer

Name
Trey Farmer Iii
Title
President
Phone
2393902788
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Farmer Iii
Formed
2009
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0986431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986431
IRS990ScheduleA/TotalSupportAmt0986840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MERLIN LICKHALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROSE MARY EVERETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3IVAN SELIGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DONALD SHAPIRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt06160
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS IN WHICH THE PUBLIC ARE LEGALLY ENTITLED TO REVIEW ARE MADE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROY D FARMER III - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. JEANNETTE BOUCHER - 5601 TURTLE BAY DRIVE, NAPLES, FL 34108. ROSE MARY EVERETT - 6597 NICHOLAS BLVD, #402, NAPLES, FL 34108. PATTI WACHOWICZ - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. CHRISTINA P. FORBES - 3726 RACHEL LN, NAPLES, FL 34103. ROBERT HICKS - 5982 SW 1ST CT, CAPE CORAL, FL 33914. , . BRENDA O'CONNOR - 9965 CLEAR LAKE CIR., NAPLES, FL 34109. IVAN J. SELIGMAN MD - P.O BOX 991, NAPLES, FL 34106. MERLIN LICKHALTER - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. PATTI BYERS - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. NICKI HUBER - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. ANDREW PORIO - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. MARILYN VARCOE - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135. JERRY WACHOWICZ - 9696 BONITA BEACH ROAD, BONITA SPRINGS, FL 34135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026873
IRS990/TotalAssetsEOYAmt036327
IRS990/TotalAssetsGrp/BOYAmt026873
IRS990/TotalAssetsGrp/EOYAmt036327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023560
IRS990/TotalLiabilitiesEOYAmt06160
IRS990/TotalLiabilitiesGrp/BOYAmt023560
IRS990/TotalLiabilitiesGrp/EOYAmt06160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283989
IRS990/TotalProgramServiceRevenueAmt0144886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144886

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