Civic Intelligence

Artists Environmental Foundation of the Florida Keys Inc.

990EZ • Fiscal year 2016 • EIN 65-0887806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
C/O Harris 1017 Rose StreetKey Largo, FL 33037

(516) 877-2770

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-3882%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,570

Down $8,695 (-25%) from 2015

Net Assets

Down

$26,570

Down $8,695 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$224

Down $14,694 (-98%) from 2015

Expenses

Down

$8,919

Down $58 (-0.6%) from 2015

Net Income

Down

-$8,695

Down $14,636 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2010: $13,494Net Assets 2010: $13,4942010Assets 2011: $10,060Net Assets 2011: $10,0602011Assets 2012: $12,015Net Assets 2012: $12,0152012Assets 2013: $19,111Net Assets 2013: $19,1112013Assets 2014: $29,324Net Assets 2014: $29,3242014Assets 2015: $35,265Net Assets 2015: $35,2652015Assets 2016: $26,570Net Assets 2016: $26,5702016Assets 2017: $25,062Net Assets 2017: $25,0622017Assets 2018: $24,355Net Assets 2018: $24,3552018Assets 2019: $23,752Net Assets 2019: $23,7522019Assets 2020: $21,785Net Assets 2020: $21,7852020Assets 2021: $20,932Net Assets 2021: $20,9322021Assets 2022: $20,815Net Assets 2022: $20,8152022Assets 2023: $20,746Net Assets 2023: $20,7462023Assets 2024: $20,651Net Assets 2024: $20,6512024

Highlighted filing

2016

Assets$26,570
Liabilities-
Net Assets$26,570
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $88Expenses 2010: $163Net Income 2010: -$752010Revenue 2011: $712Expenses 2011: $4,146Net Income 2011: -$3,4342011Revenue 2012: $3,702Expenses 2012: $1,747Net Income 2012: $1,9552012Revenue 2013: $12,131Expenses 2013: $5,035Net Income 2013: $7,0962013Revenue 2014: $20,994Expenses 2014: $10,781Net Income 2014: $10,2132014Revenue 2015: $14,918Expenses 2015: $8,977Net Income 2015: $5,9412015Revenue 2016: $224Expenses 2016: $8,919Net Income 2016: -$8,6952016Revenue 2017: $50Expenses 2017: $1,558Net Income 2017: -$1,5082017Revenue 2018: $35Expenses 2018: $742Net Income 2018: -$7072018Revenue 2019: $64Expenses 2019: $667Net Income 2019: -$6032019Revenue 2020: $54Expenses 2020: $2,021Net Income 2020: -$1,9672020Revenue 2021: $24Expenses 2021: $877Net Income 2021: -$8532021Revenue 2022: $23Expenses 2022: $140Net Income 2022: -$1172022Revenue 2023: $47Expenses 2023: $116Net Income 2023: -$692023Revenue 2024: $22Expenses 2024: $117Net Income 2024: -$952024

Highlighted filing

2016

Revenue$224
Expenses$8,919
Net Income-$8,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$224
Mission and Program Overview

Mission

Representation and exposure of local artists and their works to the public

Program Services

DescriptionGrantsExpenses
FAIRCHILD CHALLENGE - ARTISTIC COMPETITION FOR LOCAL ARTISTS$6,192-
REPRESENTATION AND EXPOSURE OF LOCAL ARTISTS AND THEIR WORKS TO THE PUBLIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C HARRIS JRTrustee-$0--
RICHARD TERRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Artists Environmental Foundation of
EIN
65-0887806
Phone
5168772770
Address
C/O HARRIS 1017 ROSE STREET, KEY LARGO, FL 33037

Signing Officer

Name
Richard Terris
Title
Trustee
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Leon D Alpern & Company
Address
100 CROSSWAYS PK DR WEST 401, WOODBURY, NY 11797
Preparer
Robert T Foldes
Phone
5168772770
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $820”

Other Expenses.1012

“Insurance $-138”

Other Expenses.1

“Fairchild challenge program $6192”

Other Expenses.2

“MARKETING $1139”

Other Expenses.3

“DONATIONS $302”

Other Expenses.4

“LICENSES AND FEES $211”

Other Expenses.5

“BANK CHARGES $177”

Other Expenses.6

“MAINTENANCE, ETC. $134”

Other Expenses.7

“TELEPHONE $82”

Other Assets.1004

“Miscellaneous - Beginning $2348 Miscellaneous - Ending $1528”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01528
IRS990EZ/OtherExpensesTotalAmt08919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION AND EXPOSURE OF LOCAL ARTISTS AND THEIR WORKS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION AND EXPOSURE OF LOCAL ARTISTS AND THEIR WORKS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAIRCHILD CHALLENGE - ARTISTIC COMPETITION FOR LOCAL ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08919
IRS990EZ/TotalProgramServiceExpensesAmt06192
IRS990EZ/TotalRevenueAmt0224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt051900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051900
IRS990ScheduleA/TotalSupportAmt051968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $-138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIRCHILD CHALLENGE PROGRAM $6192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE, ETC. $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $2348 Miscellaneous - Ending $1528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS ENVIRONMENTAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0650887806
ReturnHeader/Filer/PhoneNum05168772770
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HARRIS 1017 ROSE STREET
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168772770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Foldes
ReturnHeader/ReturnTs02017-05-08T13:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,570
Liabilities
-
Net assets
$26,570
Revenue
$224
Expenses
$8,919
Net income
-$8,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$20.7$0.02$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$20.7$20.7$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$20.8$20.8$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$0.02$0.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$21.8$21.8$0.05$2.02$1.97
2019Detailed filing. Detailed filing data is available for this year.$23.8$23.8$0.06$0.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$0.04$0.74$0.71
2017Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.05$1.56$1.51
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.22$8.92$8.70
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$14.9$8.98$5.94
2014Detailed filing. Detailed filing data is available for this year.$29.3$29.3$21.0$10.8$10.2
2013Detailed filing. Detailed filing data is available for this year.$19.1$19.1$12.1$5.04$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$3.70$1.75$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$0.71$4.15$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$0.09$0.16$0.08