Civic Intelligence

The Arts Foundation for Martin County Inc

990EZ • Fiscal year 2014 • EIN 65-0819846

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

80 E Ocean Blvd34994

(772) 287-6676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$84,200

Down $10,711 (-11%) from 2013

Net Assets

Down

$84,200

Down $10,538 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,116

Up $5,822 (+22%) from 2013

Expenses

Up

$42,654

Up $19,019 (+80%) from 2013

Net Income

Down

-$10,538

Down $13,197 (-496%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $92,536Liabilities 2011: $261Net Assets 2011: $92,2752011Assets 2012: $92,121Liabilities 2012: $42Net Assets 2012: $92,0792012Assets 2013: $94,911Liabilities 2013: $173Net Assets 2013: $94,7382013Assets 2014: $84,200Net Assets 2014: $84,2002014Assets 2015: $94,024Net Assets 2015: $94,0242015Assets 2016: $119,011Net Assets 2016: $119,0112016Assets 2017: $60,221Net Assets 2017: $60,2212017Assets 2018: $56,469Liabilities 2018: $4,563Net Assets 2018: $51,9062018Assets 2019: $88,457Liabilities 2019: $49,225Net Assets 2019: $39,2322019Assets 2020: $97,248Liabilities 2020: $89,858Net Assets 2020: $7,3902020Assets 2021: $190,261Liabilities 2021: $23,276Net Assets 2021: $166,9852021Assets 2022: $202,814Liabilities 2022: $38,816Net Assets 2022: $163,9982022Assets 2023: $124,594Liabilities 2023: $20,324Net Assets 2023: $104,2702023Assets 2024: $183,381Liabilities 2024: $31,868Net Assets 2024: $151,5132024

Highlighted filing

2014

Assets$84,200
Liabilities-
Net Assets$84,200

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $20,406Expenses 2011: $28,848Net Income 2011: -$8,4422011Revenue 2012: $22,975Expenses 2012: $23,171Net Income 2012: -$1962012Revenue 2013: $26,294Expenses 2013: $23,635Net Income 2013: $2,6592013Revenue 2014: $32,116Expenses 2014: $42,654Net Income 2014: -$10,5382014Revenue 2015: $37,584Expenses 2015: $27,760Net Income 2015: $9,8242015Revenue 2016: $53,683Expenses 2016: $28,696Net Income 2016: $24,9872016Revenue 2017: $24,580Expenses 2017: $33,370Net Income 2017: -$8,7902017Revenue 2018: $28,380Expenses 2018: $36,695Net Income 2018: -$8,3152018Revenue 2019: $30,414Expenses 2019: $43,088Net Income 2019: -$12,6742019Revenue 2020: $441,296Expenses 2020: $473,138Net Income 2020: -$31,8422020Revenue 2021: $331,261Expenses 2021: $171,666Net Income 2021: $159,5952021Revenue 2022: $364,213Expenses 2022: $367,200Net Income 2022: -$2,9872022Revenue 2023: $279,921Expenses 2023: $339,649Net Income 2023: -$59,7282023Revenue 2024: $293,018Expenses 2024: $245,775Net Income 2024: $47,2432024

Highlighted filing

2014

Revenue$32,116
Expenses$42,654
Net Income-$10,538
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$32,116
Mission and Program Overview

Mission

Support Arts Programs and Artists

Program Services

DescriptionGrantsExpenses
WOMEN SUPPORTING THE ARTS MAKES CONTRIBUTIONS TO ARTISTS AND ART PROGRAMS IN MARTIN COUNTY, FLORIDA.$30,814$32,882
Support to the Arts Council, Inc. provides the affiliated non-profit organization with needed funds and assets to promote art in Martin County, Florida-$6,999
Ron. L. Corbin scholarship provides scholarhips for higher level music education. The scholarship is given to Martin County students based on need and talent.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA YOUNGChairmanPT$0--
THOMAS WINTERChair ElectPT$0--
NICKI SCHOONOVERSecretaryPT$0--
JIM SIMONEAUPast ChairPT$0--
MARYANN LOOMISVice ChairPT$0--
NEIL CAPOZZISecretaryPT$0--
SHEILA KURTZMemberPT$0--
MATT HOLISTERMemberPT$0--
DEBI OWENSMemberPT$0--
Filing and Contact Details

Filer

EIN
65-0819846
Phone
7722876676

Signing Officer

Name
Nancy Turrell
Title
Executive Director
Phone
7722876676
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Artist fees, supplies 33288. Events 594. Marketing 110. License, fees, and taxes 75. In-kind support 6999. Office supplies 828.

Form 990EZ, Part II, Line 24

Due from the arts council 8678. 12041. Pledge receivable 6000. 10000.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 173.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014678
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IRS990EZ/OtherExpensesTotalAmt041894
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support to the Arts Council, Inc. provides the affiliated non-profit organization with needed funds and assets to promote art in Martin County, Florida
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST FEES, SUPPLIES 33288. EVENTS 594. MARKETING 110. LICENSE, FEES, AND TAXES 75. IN-KIND SUPPORT 6999. OFFICE SUPPLIES 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM THE ARTS COUNCIL 8678. 12041. PLEDGE RECEIVABLE 6000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07722876676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARTS FOUNDATION FOR MARTIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0650819846
ReturnHeader/Filer/PhoneNum07722876676
ReturnHeader/Filer/USAddress/AddressLine1080 E OCEAN BLVD
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIBARTOLOMEO MCBEE HARTLEY AND BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 COLONIAL RD STE 200
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ReturnHeader/ReturnTs02015-05-05T07:51:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.32$1.52$2.93$2.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.04$2.80$3.40$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.39$1.64$3.64$3.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$3.31$1.72$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$4.41$4.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$0.28$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.25$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.54$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.32$0.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.26$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$0.20$0.29$0.08