Civic Intelligence

Artists Environmental Foundation of the Florida Keys Inc.

990EZ • Fiscal year 2017 • EIN 65-0887806

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-3016%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,062

Down $1,508 (-5.7%) from 2016

Net Assets

Down

$25,062

Down $1,508 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$50

Down $174 (-78%) from 2016

Expenses

Down

$1,558

Down $7,361 (-83%) from 2016

Net Income

Up

-$1,508

Up $7,187 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$25,062
Liabilities-
Net Assets$25,062
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$50
Expenses$1,558
Net Income-$1,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$50
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$523-
REPRESENTATION AND EXPOSURE OF LOCAL ARTISTS AND THEIR WORKS TO THE PUBLIC--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $595”

Other Expenses.1

“Fairchild challenge program $523”

Other Expenses.2

“LICENSES AND FEES $350”

Other Expenses.3

“DONATIONS $50”

Other Expenses.4

“MARKETING $40”

Other Assets.1004

“Miscellaneous - Beginning $1528 Miscellaneous - Ending $933”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05168772770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O HARRIS 1017 ROSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024129
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IRS990EZ/ExcessOrDeficitForYearAmt0-1508
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH C HARRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0933
IRS990EZ/OtherExpensesTotalAmt01558
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/GrantsAndAllocationsAmt0523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01558
IRS990EZ/TotalProgramServiceExpensesAmt0523
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt048261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048261
IRS990ScheduleA/TotalSupportAmt048316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIRCHILD CHALLENGE PROGRAM $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $1528 Miscellaneous - Ending $933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132609367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168772770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Terris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T11:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,062
Liabilities
-
Net assets
$25,062
Revenue
$50
Expenses
$1,558
Net income
-$1,508
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