Civic Intelligence

Artists Environmental Foundation of the Florida Keys Inc.

990EZ • Fiscal year 2018 • EIN 65-0887806

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

(516) 877-2770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,355

Flat from 2018

Net Assets

Flat

$24,355

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35

Flat from 2018

Expenses

Flat

$742

Flat from 2018

Net Income

Flat

-$707

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$24,355
Liabilities-
Net Assets$24,355
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$35
Expenses$742
Net Income-$707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$35
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
REPRESENTATION AND EXPOSURE OF LOCAL ARTISTS AND THEIR WORKS TO THE PUBLIC--
FAIRCHILD CHALLENGE - ARTISTIC COMPETITION FOR LOCAL ARTISTS--
Compensation and Service Providers

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
2019-05-03
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 $437”

Other Expenses.1

“LICENSES AND FEES $211”

Other Expenses.2

“DONATIONS $50”

Other Expenses.3

“MAINTENANCE, ETC. $32”

Other Expenses.4

“BANK CHARGES $12”

Other Assets.1004

“Miscellaneous - Beginning $933 Miscellaneous - Ending $496”

Raw XML Appendix142 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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0933
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAIRCHILD CHALLENGE - ARTISTIC COMPETITION FOR LOCAL ARTISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0742
IRS990EZ/TotalRevenueAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt036172
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036172
IRS990ScheduleA/TotalSupportAmt036221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE, ETC. $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TERRIS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS ENVIRONMENTAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0650887806
ReturnHeader/Filer/PhoneNum05168772770
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ReturnHeader/PreparerPersonGrp/PhoneNum05168772770
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T11:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,355
Liabilities
-
Net assets
$24,355
Revenue
$35
Expenses
$742
Net income
-$707
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
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