Civic Intelligence

Palm Coast Arts Foundation Inc

EIN 80-0101548 • 501(c)3 • Palm Coast, FL

Profile

Sponsored local music and art events and programs in the community to raise funds and build awareness of the foundations goal to build a cultural arts center in flagler county.

PO Box 351766Palm Coast, FL 32135-1766

palmcoastartsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1342%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,399 (-100%) from 2023

Liabilities

Down

$0

Down $391 (-100%) from 2023

Net Assets

Down

-$11,643

Down $90,651 (-115%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$6,756

Down $49,575 (-88%) from 2023

Expenses

Up

$97,407

Up $57,823 (+146%) from 2023

Net Income

Down

-$90,651

Down $107,398 (-641%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $125,650Liabilities 2011: $618Net Assets 2011: $125,0322011Assets 2012: $124,476Liabilities 2012: $8,871Net Assets 2012: $115,6052012Assets 2013: $148,309Liabilities 2013: $1,115Net Assets 2013: $147,1942013Assets 2014: $131,630Liabilities 2014: $1,349Net Assets 2014: $130,2812014Assets 2015: $256,227Liabilities 2015: $69,716Net Assets 2015: $186,5112015Assets 2016: $720,261Liabilities 2016: $280,021Net Assets 2016: $440,2402016Assets 2017: $1,152,437Liabilities 2017: $443,608Net Assets 2017: $708,8292017Assets 2018: $1,105,213Liabilities 2018: $439,277Net Assets 2018: $665,9362018Assets 2019: $1,050,777Liabilities 2019: $310,000Net Assets 2019: $740,7772019Assets 2020: $1,047,353Liabilities 2020: $360,538Net Assets 2020: $686,8152020Assets 2021: $964,572Liabilities 2021: $283,463Net Assets 2021: $681,1092021Assets 2022: $976,744Liabilities 2022: $284,115Net Assets 2022: $692,6292022Assets 2023: $79,399Liabilities 2023: $391Net Assets 2023: $79,0082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$11,6432024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets-$11,643
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $42,456Expenses 2011: $64,722Net Income 2011: -$22,2662011Revenue 2012: $39,968Expenses 2012: $49,395Net Income 2012: -$9,4272012Revenue 2013: $90,565Expenses 2013: $58,976Net Income 2013: $31,5892013Revenue 2014: $69,021Expenses 2014: $85,631Net Income 2014: -$16,6102014Revenue 2015: $129,071Expenses 2015: $72,841Net Income 2015: $56,2302015Revenue 2016: $498,902Expenses 2016: $209,303Net Income 2016: $289,5992016Revenue 2017: $526,644Expenses 2017: $259,639Net Income 2017: $267,0052017Revenue 2018: $242,391Expenses 2018: $285,284Net Income 2018: -$42,8932018Revenue 2019: $360,606Expenses 2019: $312,165Net Income 2019: $48,4412019Revenue 2020: $176,447Expenses 2020: $206,023Net Income 2020: -$29,5762020Revenue 2021: $95,413Expenses 2021: $108,850Net Income 2021: -$13,4372021Revenue 2022: $78,539Expenses 2022: $67,019Net Income 2022: $11,5202022Revenue 2023: $56,331Expenses 2023: $39,584Net Income 2023: $16,7472023Revenue 2024: $6,756Expenses 2024: $97,407Net Income 2024: -$90,6512024

Highlighted filing

2024

Revenue$6,756
Expenses$97,407
Net Income-$90,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$11,643
Revenue
$6,756
Expenses
$97,407
Net income
-$90,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.01$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.28$0.69$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.10$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$1.05$0.36$0.69$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.36$0.31$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.24$0.29$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.44$0.71$0.53$0.26$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$0.50$0.21$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.13$0.07$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.04$0.06$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$247,388
Mission and Program Overview

Mission

Sponsor local music art and program events to raise funds and build awareness of the foundations goal to build a cultural arts center locally

Sponsored local music and art events and programs in the community to raise funds and build awareness of the foundations goal to build a cultural arts center in flagler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,452$891,228▲ $12,776
Cash and Non-Interest-Bearing Accounts$158,264$101,656▼ $56,608
Investments in Publicly Traded Securities$18,178$19,987▲ $1,809
Pledges and Grants Receivable$12,250$12,214▼ $36
Savings and Temporary Cash Investments$8,033$3,002▼ $5,031
Inventories for Sale or Use$1,384$1,384→ $0
Total Assets$1,152,437$1,105,213▼ $47,224
Other Assets Total$75,876$75,742▼ $134
Liabilities
Other Liabilities$295,589$296,827▲ $1,238
Mortgage Notes Payable Secured by Investment Property$143,523$141,440▼ $2,083
Accounts Payable and Accrued Expenses$4,496$1,010▼ $3,486
Total Liabilities$443,608$439,277▼ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$708,829$665,936▼ $42,893
Total Net Assets Fund Balance$708,829$665,936▼ $42,893
Total Liabilities and Net Assets / Fund Balance$1,152,437$1,105,213▼ $47,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,786$28,972-
Equipment$21,672$11,996-
Leasehold Improvements$6,770$11,306-
Other Assets Org$74,280--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CrouchExecutive DirectorFT$42,960$42,960

Board Members and Trustees

NameTitle
Shirlyn PerkovichPresident
Awilda HamiltonTrustee
Jacqueline DavisTrustee
Joan ManganoTrustee
Joseph a GanciTrustee
Leila HardisonTrustee
Lindsey FlorenceTrustee
Michael DavisTrustee
Shelley RagsdaleTrustee
Thomas a CorumTrustee
Arthur L MclaurinExecutive VP
Dolores GenkSecretary
Perry GambrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,914
Program Service Revenue
$114,933
Investment Income
$1,811
Other Revenue
$16,733
All Other Contributions
$78,267
Change in Net Assets
$-42,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,492
Salaries, Compensation, and Employee Benefits$74,792
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,163-$69,163
Occupancy$5,469$29,881-$35,350
Depreciation Depletion$28,385--$28,385
Other Expenses$6,003$9,806-$15,809
Office Expenses$717$12,701-$13,418
Advertising$7,027$3,838-$10,865
Fees for Services Accounting-$9,554-$9,554
Interest$7,891--$7,891
Payroll Taxes-$5,629-$5,629
Fees for Services Other$5,210--$5,210
Information Technology$684$3,359-$4,043
Grants to Domestic Orgs$3,000--$3,000
Insurance$56$2,118-$2,174
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$137,656$147,628$0$285,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporary Restricted Assets$296,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax preparer provides a copy to the treasurer for review.”

Governing documents etc available to public Part VI line 19

“Copies of pertinent documents are kept at the organizations office”

Filing and Contact Details

Filer

Filer Name
Palm Coast Arts Foundation Inc
EIN
80-0101548
Address
PO BOX 351766, PALM COAST, FL 32135-1766

Signing Officer

Name
Sam Perkovich
Title
President
Phone
3869313145
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirlyn Perkovich
Formed
2004
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Mary M Langhauser CPA
Address
35 Barkwood Lane, Palm Coast, FL 32137
Preparer
Mary M Langhauser
Phone
3864463570
Raw XML AppendixShowing 400 of 480 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010
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IRS990/ActivityOrMissionDesc0SPONSORED LOCAL MUSIC AND ART EVENTS AND PROGRAMS IN THE COMMUNITY TO RAISE FUNDS AND BUILD AWARENESS OF THE FOUNDATIONS GOAL TO BUILD A CULTURAL ARTS CENTER IN FLAGLER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03838
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IRS990/AdvertisingGrp/TotalAmt010865
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER PROVIDES A COPY TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF PERTINENT DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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