Civic Intelligence

Bobby Nichols - Fiddlesticks Foundation Inc

990 • Fiscal year 2017 • EIN 04-3649766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NICHOLSCUP.ORG
15391 Canongate DriveFort Myers, FL 33912

(239) 860-0004

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$423,223

Up $122,989 (+41%) from 2016

Net Assets

Up

$408,356

Up $113,080 (+38%) from 2016

Liabilities

Up

$14,867

Up $9,909 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$961,227

Up $165,186 (+21%) from 2016

Expenses

Up

$848,147

Up $33,135 (+4.1%) from 2016

Net Income

Up

$113,080

Up $132,051 (+696%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $162,300Liabilities 2010: $0Net Assets 2010: $162,3002010Assets 2011: $181,931Liabilities 2011: $4,108Net Assets 2011: $177,8232011Assets 2012: $249,507Liabilities 2012: $8,343Net Assets 2012: $241,1642012Assets 2013: $182,684Liabilities 2013: $5,331Net Assets 2013: $177,3532013Assets 2014: $331,479Liabilities 2014: $7,568Net Assets 2014: $323,9112014Assets 2015: $329,548Liabilities 2015: $15,301Net Assets 2015: $314,2472015Assets 2016: $300,234Liabilities 2016: $4,958Net Assets 2016: $295,2762016Assets 2017: $423,223Liabilities 2017: $14,867Net Assets 2017: $408,3562017Assets 2018: $399,128Liabilities 2018: $12,296Net Assets 2018: $386,8322018Assets 2019: $488,960Liabilities 2019: $3,536Net Assets 2019: $485,4242019Assets 2020: $726,940Liabilities 2020: $0Net Assets 2020: $726,9402020Assets 2021: $1,066,811Liabilities 2021: $0Net Assets 2021: $1,066,8112021Assets 2022: $502,267Liabilities 2022: $0Net Assets 2022: $502,2672022Assets 2023: $622,498Liabilities 2023: $0Net Assets 2023: $622,4982023Assets 2024: $516,046Liabilities 2024: $0Net Assets 2024: $516,0462024Assets 2025: $736,832Liabilities 2025: $0Net Assets 2025: $736,8322025

Highlighted filing

2017

Assets$423,223
Liabilities$14,867
Net Assets$408,356
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $929,2512010Expenses 2011: $807,1272011Expenses 2012: $767,1052012Revenue 2013: $757,141Expenses 2013: $820,952Net Income 2013: -$63,8112013Revenue 2014: $1,064,181Expenses 2014: $917,623Net Income 2014: $146,5582014Revenue 2015: $910,396Expenses 2015: $920,060Net Income 2015: -$9,6642015Revenue 2016: $796,041Expenses 2016: $815,012Net Income 2016: -$18,9712016Revenue 2017: $961,227Expenses 2017: $848,147Net Income 2017: $113,0802017Revenue 2018: $1,099,478Expenses 2018: $1,121,002Net Income 2018: -$21,5242018Revenue 2019: $1,197,958Expenses 2019: $1,099,365Net Income 2019: $98,5932019Revenue 2020: $1,397,984Expenses 2020: $1,156,468Net Income 2020: $241,5162020Revenue 2021: $1,755,057Expenses 2021: $1,415,186Net Income 2021: $339,8712021Revenue 2022: $1,439,856Expenses 2022: $2,004,400Net Income 2022: -$564,5442022Revenue 2023: $1,854,902Expenses 2023: $1,734,671Net Income 2023: $120,2312023Revenue 2024: $1,691,223Expenses 2024: $1,797,675Net Income 2024: -$106,4522024Revenue 2025: $1,858,310Expenses 2025: $1,637,524Net Income 2025: $220,7862025

Highlighted filing

2017

Revenue$961,227
Expenses$848,147
Net Income$113,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,579,904
Mission and Program Overview

Mission

The organization intends to hold an annual golf, pickleball and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501(c)(3) charities.

The organization intends to hold an annual golf and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501 (c)(3)charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,627$410,896▲ $125,269
Rtn Earn Endowment Incm Other Fnds$295,276$408,356▲ $113,080
Investments in Publicly Traded Securities$14,607$12,327▼ $2,280
Total Assets$300,234$423,223▲ $122,989
Liabilities
Other Liabilities$4,958$14,867▲ $9,909
Total Liabilities$4,958$14,867▲ $9,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,276$408,356▲ $113,080
Total Liabilities and Net Assets / Fund Balance$300,234$423,223▲ $122,989
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike LancellotPresident
Barbara SkillmanDirector
Craig NicholsDirector
Debbie BurnsideDirector
Heidi FredericDirector
Katherine Van Der MayDirector
Kevin BroganDirector
Richard BeanDirector
Robb SmithDirector
Nancy ClairSecretary
Austin LydonTreasurer
Gerald WolkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,291
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$-140,515
All Other Contributions
$65,153
Change in Net Assets
$113,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$23,848Cash Received on Sale
Total Noncash Contributions3$23,848-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$824,000
Other Expenses$24,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$824,000--$824,000
Fees for Services Other-$15,275-$15,275
Office Expenses-$4,471-$4,471
Insurance-$1,368-$1,368
Other Expenses-$6-$6
Total Functional Expenses$824,000$24,147$0$848,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abuse Counseling Treatment CenterFort Myers, FL3To Support Program$325,000
CHILDREN'S ADVOCACY CENTER OF SW FLFort Myers, FL3To Support Program$325,000
Blessings in a Backpack IncFort Myers, FL3To Support Program$116,000
Liberty Youth Ranch LLCBonita Springs, FL3To Support Program$40,000
Greater Cincinnati FoundationCincinnati, OH3To Support Program$10,000
Copper Cannon CampFranconia, NH3To Support Program$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$587,623
Fundraising Gross Income$447,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,197,426$250,108$270,659$-20,551
Golf Tournament$197,000$197,000$87,147$109,853
Total Events$1,394,426$447,108$586,612$-139,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$14,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Treasurer receives a copy of the form 990 for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation registers as a charitable organization with the florida department of agriculture and consumer services on an annual basis. Filings with that agency are available to the public. Financial information is distributed at annual meeting, or anytime upon request. Governing documents are available for review at anytime upon request.”

Filing and Contact Details

Filer

Filer Name
Bobby Nichols - Fiddlesticks
EIN
04-3649766
Phone
2398600004
Address
15391 CANONGATE DRIVE, FORT MYERS, FL 33912

Signing Officer

Name
Austin Lydon
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lancellot
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Lurie Llp
Address
10181 BEN C PRATT/6 MILE CYPR PKWY, FORT MYERS, FL 33966-6401
Preparer
James L Hagen
Phone
2392784455
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Golf tournament - organize event. Direct event participants during tournament. Disburse food and beverages, tee gifts, various prizes. Auction - organize auction. Set up room and auction items. Assist celebrity auctioneer during auction.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES.
IRS990/AllOtherContributionsAmt065153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA HEATH
IRS990/BooksInCareOfDetail/PhoneNum02398600004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013500 POWERS COURT SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0950738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101291
IRS990/CYGrantsAndSimilarPaidAmt0824000
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt024147
IRS990/CYOtherRevenueAmt0-140515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0848147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S FUNDRAISING ACTIVITIES CONSIST PRIMARILY OF AN ANNUAL CELEBRITY PRO-AM GOLF AND TENNIS TOURNAMENT. THE PROCEEDS FROM THE EVENT WERE DONATED TO LOCAL 501(C)(3) CHARITIES. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0824000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015275
IRS990/FeesForServicesOtherGrp/TotalAmt015275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD WOLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SKILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LANCELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN LYDON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI FREDERIC
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE VAN DER MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0950738
IRS990/FundraisingDirectExpensesAmt0587623
IRS990/FundraisingGrossIncomeAmt0447108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0824000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0824000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0824000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031054
IRS990/GrossReceiptsAmt01579904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/TotalAmt01368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012327
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295276
IRS990/NetAssetsOrFundBalancesEOYAmt0408356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-140515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OfficeExpensesGrp/TotalAmt04471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFSITE STORAGE
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/TotalAmt01596
IRS990/OtherExpensesGrp/TotalAmt11031
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt04958
IRS990/OtherLiabilitiesGrp/EOYAmt014867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE LANCELLOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0788000
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt027012
IRS990/PYOtherRevenueAmt0-128775
IRS990/PYRevenuesLessExpensesAmt0-18971
IRS990/PYTotalExpensesAmt0815012
IRS990/PYTotalRevenueAmt0796041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING EVENTS NET INCOME -118,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04605723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-140515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-128775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-37107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-118750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt04605723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04605723
IRS990ScheduleA/TotalSupportAmt04488986
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt059639
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03995
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt063634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0947318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0947318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0586612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0127803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0142003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01197426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01394426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0357806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0270659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023169
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt4116000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S ADVOCACY CENTER OF SW FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABUSE COUNSELING TREATMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER CINCINNATI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COPPER CANNON CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BLESSINGS IN A BACKPACK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIBERTY YOUTH RANCH LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0650007620
IRS990ScheduleI/RecipientTable/RecipientEIN1591864735
IRS990ScheduleI/RecipientTable/RecipientEIN2310669700
IRS990ScheduleI/RecipientTable/RecipientEIN3237062549
IRS990ScheduleI/RecipientTable/RecipientEIN4261964620
IRS990ScheduleI/RecipientTable/RecipientEIN5202058789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03830 EVANS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 60401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2652 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41361 ROYAL PALM SQ BLVD SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt524900 LIBERTY YOUTH RANCH WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FRANCONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BONITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd303580
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO MONITORING IS PERFORMED. CONTRIBUTIONS ARE MADE TO 501(C)(3) ORGANIZATIONS TO USE IN ACCORDANCE WITH THEIR CHARITABLE OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt322
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF OUTINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION PKGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPORTS RELATED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ALL OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CASH RECEIVED ON SALE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt023848
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RAISED THROUGH A CHARITY AUCTION OF ITEMS DONATED TO THE ORGANIZATION. AN AUCTIONEER, UNRELATED TO THE ORGANIZATION, IS UTILIZED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1PART I - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT: 1) VALUE INDICATED BY DONOR (DONATED PERSONAL ITEMS) 2) VALUE THE BOARD BELIEVES THE ITEM WILL SELL FOR 3) STATED RETAIL VALUE (GIFT CERTIFICATES, RETAIL MERCHANDISE)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT - ORGANIZE EVENT. DIRECT EVENT PARTICIPANTS DURING TOURNAMENT. DISBURSE FOOD AND BEVERAGES, TEE GIFTS, VARIOUS PRIZES. AUCTION - ORGANIZE AUCTION. SET UP ROOM AND AUCTION ITEMS. ASSIST CELEBRITY AUCTIONEER DURING AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REGISTERS AS A CHARITABLE ORGANIZATION WITH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES ON AN ANNUAL BASIS. FILINGS WITH THAT AGENCY ARE AVAILABLE TO THE PUBLIC. FINANCIAL INFORMATION IS DISTRIBUTED AT ANNUAL MEETING, OR ANYTIME UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT ANYTIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$423,223
Liabilities
$14,867
Net assets
$408,356
Revenue
$961,227
Expenses
$848,147
Net income
$113,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.86$1.64$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.69$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.85$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.44$2.00$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.20$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.06$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.93