Civic Intelligence

Rodel Charitable Foundation Florida Inc

EIN 20-0282219 • 501(c)3 • Scottsdale, AZ

Profile

Provide support to various community organizations

6720 N Scottsdale Rd No 310Scottsdale, AZ 85253

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

207%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,100,487

Down $1,199,248 (-52%) from 2013

Liabilities

Down

$5,791

Down $4,119 (-42%) from 2013

Net Assets

Down

$1,094,696

Down $1,195,129 (-52%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$578,065

Down $663,208 (-779%) from 2013

Expenses

Up

$617,064

Up $476,094 (+338%) from 2013

Net Income

Down

-$1,195,129

Down $1,139,302 (-2041%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,457,540Liabilities 2010: $10,991Net Assets 2010: $2,446,5492010Assets 2011: $2,413,165Liabilities 2011: $14,831Net Assets 2011: $2,398,3342011Assets 2012: $2,355,271Liabilities 2012: $11,684Net Assets 2012: $2,343,5872012Assets 2013: $2,299,735Liabilities 2013: $9,910Net Assets 2013: $2,289,8252013Assets 2014: $1,100,487Liabilities 2014: $5,791Net Assets 2014: $1,094,6962014

Highlighted filing

2014

Assets$1,100,487
Liabilities$5,791
Net Assets$1,094,696
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $125,7502010Expenses 2011: $67,1932011Expenses 2012: $56,3382012Revenue 2013: $85,143Expenses 2013: $140,970Net Income 2013: -$55,8272013Revenue 2014: -$578,065Expenses 2014: $617,064Net Income 2014: -$1,195,1292014

Highlighted filing

2014

Revenue-$578,065
Expenses$617,064
Net Income-$1,195,129
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,487
Liabilities
$5,791
Net assets
$1,094,696
Revenue
-$578,065
Expenses
$617,064
Net income
-$1,195,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.58$0.62$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.09$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$114,410
Mission and Program Overview

Mission

Provide support to various community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,634$1,093,010▼ $1,177,624
Cash and Non-Interest-Bearing Accounts$28,608$6,984▼ $21,624
Total Assets$2,299,735$1,100,487▼ $1,199,248
Other Assets Total$493$493→ $0
Liabilities
Other Liabilities$9,606$6,050▼ $3,556
Accounts Payable and Accrued Expenses$304$-259▼ $563
Total Liabilities$9,910$5,791▼ $4,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,825$1,094,696▼ $1,195,129
Total Net Assets Fund Balance$2,289,825$1,094,696▼ $1,195,129
Total Liabilities and Net Assets / Fund Balance$2,299,735$1,100,487▼ $1,199,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,159$209,438$910,597
Land$245,163-$245,163
Equipment$106,079$5,877$111,956
Leasehold Improvements$40,609$22,499$63,108
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William BudingerChairman
Jon AllenPresident
Ken DomanskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$23,000
Investment Income
$-651,099
Other Revenue
$40,034
All Other Contributions
$10,000
Change in Net Assets
$-1,195,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,797
Other Expenses$64,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$552,797--$552,797
Fees for Services Other$3,370$15,180-$18,550
Occupancy$5,579--$5,579
Depreciation Depletion$858$4,362-$5,220
Fees for Services Legal-$5,122-$5,122
Other Expenses-$4,030-$4,030
Insurance-$3,197-$3,197
Office Expenses-$2,476-$2,476
Fees for Services Accounting-$2,200-$2,200
Information Technology-$634-$634
All Other Expenses-$524-$524
Travel-$64-$64
Total Functional Expenses$562,604$54,460$0$617,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Studios of Key West IncKey West, FL501(c)(3)In October 2014, the Southard Building Was Donated to the Studios of Key West, Inc. a Florida Non-profit Organization, Exempt Under Internal Revenue Code 501(c)(3), and an Organization That Is Part of the Charitable Class Benefitted by the Community Foundation of the Florida Keys, the Supported Organization.-
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
Security Deposits$6,050
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, Part VI, Section A, Line 7A

“The bylaws provide for three board members. Two of those board members are elected/appointed by the community foundation of the florida keys, inc. (the supported organization). One of the board members is elected/appointed by the rodel foundation (an arizona non-profit).”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the governing board and their legal counsel for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews the policy and requires acknowledgement of an understanding of the conflict of interest policy and compliance with the policy including disclosure of any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents, policies and financial statements are reviewed on a case-by-case basis and disclosure of such determined based on the facts and circumstances surrounding the request.”

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

“Requests for governing documents, policies and financial statements are reviewed on a case-by-case basis and disclosure of such determined based on the facts and circumstances surrounding the request.”

Filing and Contact Details

Filer

Filer Name
Rodel Charitable Foundation Florida Inc
EIN
20-0282219
Phone
4803672932
Address
6720 N SCOTTSDALE RD NO 310, SCOTTSDALE, AZ 85253

Signing Officer

Name
William Budinger
Title
Chairman
Phone
4803672932
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Budinger
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The southard building was donated to the studios of key west in october 2014.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/TotalAmt0524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBIN D'ANTONI
IRS990/BooksInCareOfDetail/PhoneNum03052960244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WHITEHEAD STREET SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028608
IRS990/CashNonInterestBearingGrp/EOYAmt06984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt0552797
IRS990/CYInvestmentIncomeAmt0-651099
IRS990/CYOtherExpensesAmt064267
IRS990/CYOtherRevenueAmt040034
IRS990/CYProgramServiceRevenueAmt023000
IRS990/CYRevenuesLessExpensesAmt0-1195129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0617064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-578065
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858
IRS990/DepreciationDepletionGrp/TotalAmt05220
IRS990/Desc0A DIRECT SUPPORT ORGANIZATION OF THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS, INC. (EIN 65-0648968) THAT HOLDS AND USES ASSETS FOR THE BENEFIT OF VARIOUS COMMUNITY ORGANIZATIONS.DURING 2014: 1. RODEL CHARITABLE ORGANIZATION PROVIDED TEMPORARY RESIDENCE FACILITIES WITH A RENTAL VALUE OF $23,000 TO ARTISTS IN RESIDENCE AT THE STUDIOS OF KEY WEST (A LOCAL NON-PROFIT ORGANIZATION).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05122
IRS990/FeesForServicesLegalGrp/TotalAmt05122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03370
IRS990/FeesForServicesOtherGrp/TotalAmt018550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN DOMANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-651107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0552797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0552797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0552797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114410
IRS990/GrossRentsGrp/RealAmt081402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/TotalAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02270634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093010
IRS990/LandBldgEquipCostOrOtherBssAmt01330824
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0651107
IRS990/LessRentalExpensesGrp/RealAmt041368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02289825
IRS990/NetAssetsOrFundBalancesEOYAmt01094696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-651107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-651107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05579
IRS990/OccupancyGrp/TotalAmt05579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493
IRS990/OtherAssetsTotalGrp/EOYAmt0493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SETTLEMENT COSTS
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2PARKING LOT RENTAL
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34030
IRS990/OtherExpensesGrp/TotalAmt07351
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24320
IRS990/OtherExpensesGrp/TotalAmt34030
IRS990/OtherLiabilitiesGrp/BOYAmt09606
IRS990/OtherLiabilitiesGrp/EOYAmt06050
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM BUDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027600
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0113370
IRS990/PYOtherRevenueAmt032533
IRS990/PYProgramServiceRevenueAmt027600
IRS990/PYRevenuesLessExpensesAmt0-55827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1195129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FULL NAME OF SUPPORTED ORGANIZATION IS THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS, INC. RODEL CHARITABLE FOUNDATION FLORIDA PROVIDES HOUSING TO ARTISTS IN RESIDENCE WITH THE STUDIOS OF KEY WEST INC., A FLORIDA NON-PROFIT ORGANIZATION, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3), AND AN ORGANIZATION THAT IS PART OF THE CHARITABLE CLASS BENEFITTED BY THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11, H:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650648968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0TYPE 1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CFFK (CONTINUED ON PART IV)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111956
IRS990ScheduleD/LandGrp/BookValueAmt0245163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093010
IRS990ScheduleD/TotalLiabilityAmt06050
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TEMPORARY HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN OCTOBER 2014, THE SOUTHARD BUILDING WAS DONATED TO THE STUDIOS OF KEY WEST, INC. A FLORIDA NON-PROFIT ORGANIZATION, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3), AND AN ORGANIZATION THAT IS PART OF THE CHARITABLE CLASS BENEFITTED BY THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS, THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE STUDIOS OF KEY WEST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205116495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 WHITE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEY WEST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033040
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV OF COMPARABLE RENTAL SPACE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01122 SOUTHARD BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STUDIOS OF KEY WEST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0205116495
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0529797
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PROPERTY TAX ASSESSED VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0533 EATON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KEY WEST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033040
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHARD BUILDING WAS DONATED TO THE STUDIOS OF KEY WEST IN OCTOBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS PROVIDE FOR THREE BOARD MEMBERS. TWO OF THOSE BOARD MEMBERS ARE ELECTED/APPOINTED BY THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS, INC. (THE SUPPORTED ORGANIZATION). ONE OF THE BOARD MEMBERS IS ELECTED/APPOINTED BY THE RODEL FOUNDATION (AN ARIZONA NON-PROFIT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND THEIR LEGAL COUNSEL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD REVIEWS THE POLICY AND REQUIRES ACKNOWLEDGEMENT OF AN UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY INCLUDING DISCLOSURE OF ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE REVIEWED ON A CASE-BY-CASE BASIS AND DISCLOSURE OF SUCH DETERMINED BASED ON THE FACTS AND CIRCUMSTANCES SURROUNDING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE REVIEWED ON A CASE-BY-CASE BASIS AND DISCLOSURE OF SUCH DETERMINED BASED ON THE FACTS AND CIRCUMSTANCES SURROUNDING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RODEL CHARITABLE FOUNDATION FLORIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RODEL CHARITABLE FOUNDATION - FLORIDA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200282219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01096884
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDS REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0114401
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01416 PINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KEY WEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE FLORIDA KEYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650648968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF COMMUNITY NON PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 SOUTHARD STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE FLORIDA KEYS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02299735
IRS990/TotalAssetsEOYAmt01100487
IRS990/TotalAssetsGrp/BOYAmt02299735
IRS990/TotalAssetsGrp/EOYAmt01100487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09910
IRS990/TotalLiabilitiesEOYAmt05791
IRS990/TotalLiabilitiesGrp/BOYAmt09910
IRS990/TotalLiabilitiesGrp/EOYAmt05791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562604
IRS990/TotalProgramServiceRevenueAmt023000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-611065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-578065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100487
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits