Civic Intelligence

Fafo Inc

990 • Fiscal year 2017 • EIN 59-1531258

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
PO Box 6229Ocala, FL 34478

(352) 867-0355

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$742,576

Up $49,104 (+7.1%) from 2016

Net Assets

Up

$742,209

Up $48,749 (+7.0%) from 2016

Liabilities

Up

$367

Up $355 (+2958%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$234,571

Down $15,372 (-6.2%) from 2016

Expenses

Down

$185,822

Down $8,571 (-4.4%) from 2016

Net Income

Down

$48,749

Down $6,801 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,082Liabilities 2011: $0Net Assets 2011: $552,0822011Assets 2012: $605,703Liabilities 2012: $0Net Assets 2012: $605,7032012Assets 2013: $634,273Liabilities 2013: $595Net Assets 2013: $633,6782013Assets 2014: $669,374Liabilities 2014: $571Net Assets 2014: $668,8032014Assets 2015: $637,915Liabilities 2015: $5Net Assets 2015: $637,9102015Assets 2016: $693,472Liabilities 2016: $12Net Assets 2016: $693,4602016Assets 2017: $742,576Liabilities 2017: $367Net Assets 2017: $742,2092017Assets 2018: $644,853Liabilities 2018: $0Net Assets 2018: $644,8532018Assets 2019: $745,967Liabilities 2019: $0Net Assets 2019: $745,9672019Assets 2020: $667,750Liabilities 2020: $0Net Assets 2020: $667,7502020Assets 2021: $693,642Liabilities 2021: $0Net Assets 2021: $693,6422021Assets 2022: $654,929Liabilities 2022: $1,449Net Assets 2022: $653,4802022Assets 2023: $723,969Liabilities 2023: $1,479Net Assets 2023: $722,4902023Assets 2024: $713,551Liabilities 2024: $109Net Assets 2024: $713,4422024

Highlighted filing

2017

Assets$742,576
Liabilities$367
Net Assets$742,209
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,861Expenses 2011: $156,945Net Income 2011: -$8,0842011Expenses 2012: $171,2122012Revenue 2013: $237,090Expenses 2013: $183,686Net Income 2013: $53,4042013Revenue 2014: $231,310Expenses 2014: $183,942Net Income 2014: $47,3682014Revenue 2015: $190,480Expenses 2015: $176,323Net Income 2015: $14,1572015Revenue 2016: $249,943Expenses 2016: $194,393Net Income 2016: $55,5502016Revenue 2017: $234,571Expenses 2017: $185,822Net Income 2017: $48,7492017Revenue 2018: $215,253Expenses 2018: $284,486Net Income 2018: -$69,2332018Revenue 2019: $313,603Expenses 2019: $212,489Net Income 2019: $101,1142019Revenue 2020: $20,388Expenses 2020: $86,962Net Income 2020: -$66,5742020Revenue 2021: $219,605Expenses 2021: $193,713Net Income 2021: $25,8922021Revenue 2022: $149,597Expenses 2022: $184,885Net Income 2022: -$35,2882022Revenue 2023: $253,458Expenses 2023: $184,448Net Income 2023: $69,0102023Revenue 2024: $222,622Expenses 2024: $231,670Net Income 2024: -$9,0482024

Highlighted filing

2017

Revenue$234,571
Expenses$185,822
Net Income$48,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$234,571
Mission and Program Overview

Mission

FINE ARTS FOR OCALA (FAFO) form in 1972 with the mission to promote the appreciation of fine arts and to enhance art education in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$639,677$606,371▼ $33,306
Cash and Non-Interest-Bearing Accounts$34,505$116,915▲ $82,410
Inventories for Sale or Use$19,290$19,290→ $0
Total Assets$693,472$742,576▲ $49,104
Liabilities
Accounts Payable and Accrued Expenses$12$367▲ $355
Total Liabilities$12$367▲ $355
Net Assets / Fund Balance
Unrestricted Net Assets$693,460$742,209▲ $48,749
Total Net Assets Fund Balance$693,460$742,209▲ $48,749
Total Liabilities and Net Assets / Fund Balance$693,472$742,576▲ $49,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maggie WeakleyBoard MemberPT$20,733$20,733

Board Members and Trustees

NameTitle
Dan RobertsonArt Show Chairs
Lela KerleyArt Show Chairs
Rob JordanArt Show Chairs
Aaron CampoSymphony Chair
Julie ShealyPresident
Meagan Chaney GumpertVice President
Beth CannonBoard Member
Brian HarrisBoard Member
Buff MoringBoard Member
David ReutterBoard Member
Donna DisclafaniBoard Member
Heather GiffordBoard Member
Jena BrooksBoard Member
Jennifer EggersBoard Member
Jim ShelleyBoard Member
Joanna RobertsonBoard Member
Leona PattersonBoard Member
Melissa TownsendBoard Member
Sagi AsokanBoard Member
Susie KleinBoard Member
Tyrus ClutterBoard Member
Victoria BilligBoard Member
Summer GillSecretary
Karen Mcateer HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,896
Program Service Revenue
$128,440
Investment Income
$39,235
Other Revenue
$0
All Other Contributions
$43,765
Change in Net Assets
$48,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,454
Salaries, Compensation, and Employee Benefits$22,368
Total Fundraising Expense$4,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,317$9,055$298$108,670
Advertising$25,464$119$0$25,583
Current Officers, Directors, Trustees, and Key Employees$14,513$5,183$1,037$20,733
Insurance$1,413$5,651$0$7,064
Occupancy$0$6,000$0$6,000
Office Expenses$934$2,543$0$3,477
Other Expenses$0$2,780$0$2,780
Payroll Taxes$1,145$409$81$1,635
Fees for Services Accounting$0$1,290$0$1,290
Total Functional Expenses$147,479$33,583$4,760$185,822
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fafo Inc
EIN
59-1531258
Phone
3528670355
Address
PO BOX 6229, OCALA, FL 34478
Doing Business As
Fine Arts for Ocala

Signing Officer

Name
Julie Shealy
Title
President
Phone
3528670355
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Disclafani
Formed
1972
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
1
Volunteers
0

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members elect or appoint the members of the governing body”

Pt VI, Line 11B

“Form 990 is made available for review by the Officers of the organization before filing”

Pt VI, Line 12C

“Through meetings the governing body monitors their conflict of interest policy.”

Form 990, Part IX, Line 24E

“Bank Fees 199. 157. 42. 0.”

Form 990, Part IX, Line 24E

“Entertainment 17392. 17392. 0. 0.”

Form 990, Part IX, Line 24E

“FAFO Bucks 6945. 6945. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services Judges 1349. 1349. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1538. 1393. 145. 0.”

Form 990, Part IX, Line 24E

“Restrooms 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“Post Office Box 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Printing 8168. 8002. 166. 0.”

Form 990, Part IX, Line 24E

“Equipmt Rental 10808. 10808. 0. 0.”

Form 990, Part IX, Line 24E

“Art Displays 2081. 2081. 0. 0.”

Form 990, Part IX, Line 24E

“Symphony 20000. 20000. 0. 0.”

Form 990, Part IX, Line 24E

“Website 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Awards 23335. 23335. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 577. 0. 548. 29.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 812. 543. 0. 269.”

Form 990, Part IX, Line 24E

“Artist Breakfast/Food 5363. 5363. 0. 0.”

Form 990, Part IX, Line 24E

“Management Fees 7517. 0. 7517. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/PrincipalOfficerNm0DONNA DISCLAFANI
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL SYMPHONY IS A MOTHER'S DAY EVENT FOR ALL AGES WITH A DELIGHTFUL MIXTURE OF CLASSIC AND POP MUSIC PERFORMED BY THE OCALA SYMPHONY ORCHESTRA. FAFO BRINGS THE EXPERIENCE OF LIVE SYMPHONIC MUSIC TO MANY THAT HAVE NEVER HAD THE OPPORTUNITY TO ATTEND A SYMPHONY PERFORMANCE BEFORE. THE HIGHLY ANTICIPATED EVENT DRAWS NEARLY 3,000 ATTENDEES EACH YEAR.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,576
Liabilities
$367
Net assets
$742,209
Revenue
$234,571
Expenses
$185,822
Net income
$48,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.13$2.23$2.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.22$2.53$1.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.53$1.50$1.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.20$1.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.20$0.87$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$3.14$2.12$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$2.15$2.84$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.42$2.35$1.86$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.50$1.94$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.90$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.69$2.31$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.34$2.37$1.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$1.71
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$1.49$1.57$0.08