Civic Intelligence

Venice Circus Arts Foundation Inc

990EZ • Fiscal year 2012 • EIN 87-0712483

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

1521 Tamiami Trail S34285
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$35,923

No earlier filing loaded for comparison.

Net Assets

$35,683

No earlier filing loaded for comparison.

Liabilities

$240

No earlier filing loaded for comparison.

Revenue

$39,911

No earlier filing loaded for comparison.

Expenses

$22,686

No earlier filing loaded for comparison.

Net Income

$17,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $35,923Liabilities 2012: $240Net Assets 2012: $35,6832012Assets 2013: $1,760Liabilities 2013: $02013

Highlighted filing

2012

Assets$35,923
Liabilities$240
Net Assets$35,683

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $39,911Expenses 2012: $22,686Net Income 2012: $17,2252012Revenue 2013: $0Expenses 2013: $770Net Income 2013: -$7702013

Highlighted filing

2012

Revenue$39,911
Expenses$22,686
Net Income$17,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve the circus arts and their heritage (in venice, florida), create unique educational opportunities, encourage significant economic development and promote family entertainment through the circus experience.

Filing and Contact Details

Filer

EIN
87-0712483
Raw XML Appendix209 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/ContributionsGiftsGrantsEtc021094
IRS990EZ/CostOfGoodsSold0353
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017225
IRS990EZ/FeesAndOthPymtToIndContractors09000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ORLANDO BEVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEATRICE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS E WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARMANDO GAONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAWRENCE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTOR GAONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY01134
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IRS990EZ/OtherExpensesTotal010959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE CIRCUS ARTS AND THEIR HERITAGE (IN VENICE, FLORIDA), CREATE UNIQUE EDUCATIONAL OPPORTUNITIES, ENCOURAGE SIGNIFICANT ECONOMIC DEVELOPMENT AND PROMOTE FAMILY ENTERTAINMENT THROUGH THE CIRCUS EXPERIENCE.
IRS990EZ/PrintingPublicationsPostage01288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY AND AWARENESS FOR THE PURPOSE OF RESTORING THE VENICE CIRCUS ARENA BUILDING LOCATED IN VENICE, FLORIDA. THIS BUILDING SEATS 4,500 SPECTATORS IS OWNED BY THE CITY OF VENICE. IT HAS GREAT HISTORICAL VALUE BUT HAS NOT BEEN IN USE SINCE THE EARLY 1990'S. DIRECT EXPENDITURES DURING THE YEAR ON THIS PROJECT HAVE BEEN MINIMAL WITH THE EXCEPTION OF A $9000 FEASIBILITY STUDY. THIS FAVORABLE RESULTS OF THIS STUDY ARE BEING USED TO GENERATE FURTHER CONTRIBUTION INCOME AS IT DEMONSTRATES THE POTENTIAL FOR SELF SUSTAINABILITY OF THE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses083735
IRS990EZ/SpecialEventsNetIncomeLoss017948
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022
IRS990EZ/SumOfTotalLiabilities/EOY0240
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101521 TAMIAMI TRAIL S SUITE 303
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DOWD WHITTAKER ASSOC CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414935299
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IRS990EZ/TotalExpenses022686
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IRS990EZ/TotalRevenue039911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.venicecircusarts.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203029
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700203029
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0203029
IRS990ScheduleA/TotalSupport0203029
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093737
IRS990ScheduleG/EventsInformation/NameOfEvent10AQUATIC CIRCUS SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary012645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1078842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078842
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02250
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $22 Sales Tax Payable - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $0 Deferred Revenue - Ending $225
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4390
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $798 Machinery and Equipment - Ending $1412
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $336 Furniture and Fixtures - Ending $892
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $26
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & FEES $94
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/GeneralExplanation/Explanation8MOVING $582
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $1345
IRS990ScheduleO/GeneralExplanation/Explanation10ARENA MAINTENANCE & REPAIR $2744
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1712
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $507
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $15
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $199
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $3465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870712483
ReturnHeader/Filer/Name/BusinessNameLine10VENICE CIRCUS ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0VENI
ReturnHeader/Filer/Phone09414935299
ReturnHeader/Filer/USAddress/AddressLine101521 TAMIAMI TRAIL S
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034285
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0THOMAS E WHITTAKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dowd Whittaker & Associates CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 S Tamiami Trail Suite 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034285
ReturnHeader/Preparer/Name0THOMAS E WHITTAKER
ReturnHeader/Preparer/Phone09414935299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T08:02:36-07:00

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Filings