Civic Intelligence

The Glenda G Morgan Charitable Foundation Inc

990 • Fiscal year 2017 • EIN 20-0525462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 1931Winter Park, FL 32790

(407) 331-3002

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,801,798

Up $678,632 (+3.7%) from 2016

Net Assets

Up

$15,801,798

Up $1,278,632 (+8.8%) from 2016

Liabilities

Down

$3,000,000

Down $600,000 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$799,282

Up $43,606 (+5.8%) from 2016

Expenses

Down

$410,592

Down $197,637 (-32%) from 2016

Net Income

Up

$388,690

Up $241,243 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $11,914,499Liabilities 2011: $0Net Assets 2011: $11,914,4992011Assets 2012: $12,809,084Liabilities 2012: $0Net Assets 2012: $12,809,0842012Assets 2013: $14,096,214Liabilities 2013: $0Net Assets 2013: $14,096,2142013Assets 2014: $17,279,125Liabilities 2014: $3,000,000Net Assets 2014: $14,279,1252014Assets 2015: $17,532,409Liabilities 2015: $3,600,000Net Assets 2015: $13,932,4092015Assets 2016: $18,123,166Liabilities 2016: $3,600,000Net Assets 2016: $14,523,1662016Assets 2017: $18,801,798Liabilities 2017: $3,000,000Net Assets 2017: $15,801,7982017Assets 2018: $17,705,814Liabilities 2018: $2,600,000Net Assets 2018: $15,105,8142018Assets 2019: $16,909,364Liabilities 2019: $0Net Assets 2019: $16,909,3642019Assets 2020: $19,253,902Liabilities 2020: $1,500,000Net Assets 2020: $17,753,9022020Assets 2021: $21,296,929Liabilities 2021: $2,450,000Net Assets 2021: $18,846,9292021Assets 2022: $20,343,027Liabilities 2022: $3,250,000Net Assets 2022: $17,093,0272022Assets 2023: $18,702,638Liabilities 2023: $550,000Net Assets 2023: $18,152,6382023Assets 2024: $18,908,959Liabilities 2024: $0Net Assets 2024: $18,908,9592024

Highlighted filing

2017

Assets$18,801,798
Liabilities$3,000,000
Net Assets$15,801,798
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,548Expenses 2011: $366,809Net Income 2011: $328,7392011Revenue 2012: $529,475Expenses 2012: $363,277Net Income 2012: $166,1982012Revenue 2013: $603,346Expenses 2013: $385,868Net Income 2013: $217,4782013Revenue 2014: $1,236,157Expenses 2014: $658,931Net Income 2014: $577,2262014Revenue 2015: $1,295,369Expenses 2015: $764,673Net Income 2015: $530,6962015Revenue 2016: $755,676Expenses 2016: $608,229Net Income 2016: $147,4472016Revenue 2017: $799,282Expenses 2017: $410,592Net Income 2017: $388,6902017Revenue 2018: $1,010,574Expenses 2018: $471,800Net Income 2018: $538,7742018Revenue 2019: $1,114,004Expenses 2019: $468,224Net Income 2019: $645,7802019Revenue 2020: $1,343,467Expenses 2020: $541,818Net Income 2020: $801,6492020Revenue 2021: $2,457,241Expenses 2021: $698,843Net Income 2021: $1,758,3982021Revenue 2022: $784,757Expenses 2022: $880,661Net Income 2022: -$95,9042022Revenue 2023: $1,182,953Expenses 2023: $730,989Net Income 2023: $451,9642023Revenue 2024: $847,785Expenses 2024: $508,572Net Income 2024: $339,2132024

Highlighted filing

2017

Revenue$799,282
Expenses$410,592
Net Income$388,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,948,364
Mission and Program Overview

Mission

The organization is operated for the benefit of, to perform the functions of, and to carry out the purposes of its supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,393,256$12,187,130▲ $1,793,874
Other Notes and Loans Receivable, Net$7,350,000$6,000,000▼ $1,350,000
Savings and Temporary Cash Investments$266,968$571,080▲ $304,112
Cash and Non-Interest-Bearing Accounts$112,942$43,588▼ $69,354
Total Assets$18,123,166$18,801,798▲ $678,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,000,000▼ $600,000
Total Liabilities$3,600,000$3,000,000▼ $600,000
Net Assets / Fund Balance
Unrestricted Net Assets$14,523,166$15,801,798▲ $1,278,632
Total Net Assets Fund Balance$14,523,166$15,801,798▲ $1,278,632
Total Liabilities and Net Assets / Fund Balance$18,123,166$18,801,798▲ $678,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Paul W MorganPresident
Denise CiprianoDirector
Edward ColeDirector
John T Cash JrDirector
Mary Beth MorganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,088
Program Service Revenue
$0
Investment Income
$788,753
Other Revenue
$441
All Other Contributions
$10,088
Change in Net Assets
$388,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,393
Other Expenses$16,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,393--$394,393
Occupancy-$9,000-$9,000
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$197-$197
Total Functional Expenses$394,393$16,199$0$410,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Kids OutreachEatonville, FL501c3General Support$150,000
Social Enterprise FundWinter Park, FL501c3General Support$113,000
ElevationWinter Park, FL501c3General Supportgeneral Support$50,500
Ucf ProgramsOrlando, FL501c3General Support$22,893
Second Harvest Food Bank of Central Florida IncOrlando, FL501c3General Support$14,375
Florida Fellowship FoundationOrlando, FL501c3General Support$10,000
AirAtlanta, GA501c3General Support$5,000
Elevate OrlandoMaitland, FL501c3General Support$5,000
PioneersOrlando, FL501c3General Support$5,000
Thousand HillsLake Mary, FL501c3General Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Draft tax return is sent to board members for comments prior to filing.”

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

“Board members disclose annually any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glenda G Morgan Charitable
EIN
20-0525462
Phone
4073313002
Address
PO BOX 1931, WINTER PARK, FL 32790

Signing Officer

Name
Paul Morgan
Title
President
Phone
4073313002
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Morgan
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provision of section 501(c)(3) of the internal revenue code. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2015 to 2017 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt010088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MORGAN
IRS990/BooksInCareOfDetail/PhoneNum04073313002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1931
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032790
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112942
IRS990/CashNonInterestBearingGrp/EOYAmt043588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010088
IRS990/CYGrantsAndSimilarPaidAmt0394393
IRS990/CYInvestmentIncomeAmt0788753
IRS990/CYOtherExpensesAmt016199
IRS990/CYOtherRevenueAmt0441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0388690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND/OR TO OTHER PUBLIC CHARITIES, THE SUPPORT OF WHICH ARE WITHIN THE CHARITABLE PURPOSES OF ANY OF THE SUPPORTED ORGANIZATIONS, AS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0394393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL W MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T CASH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE CIPRIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0264537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0394393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02413619
IRS990/GrossReceiptsAmt02948364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0524216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010393256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012187130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02149082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt014523166
IRS990/NetAssetsOrFundBalancesEOYAmt015801798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0889942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/TotalAmt05002
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441
IRS990/OtherRevenueTotalAmt0441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412379
IRS990/PYInvestmentIncomeAmt0733775
IRS990/PYOtherExpensesAmt0195850
IRS990/PYOtherRevenueAmt0201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0608229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571080
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593101650
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1260431935
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1113000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVERY KID OUTREACH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOCIAL ENTERPRISE FUND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0263000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23171157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37907668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BA PRIVATE EQUITY DIRECT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BA PARTNERS FUND V
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BANK OF AMERICA INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BROWN BROTHERS HARRIMAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4IMPACT FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2015 TO 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012187130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0113000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt514375
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt822893
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORTGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL ENTERPRISE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVERY KIDS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELEVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELEVATE ORLANDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PIONEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THOUSAND HILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UCF PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FLORIDA FELLOWSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0260431935
IRS990ScheduleI/RecipientTable/RecipientEIN1593101650
IRS990ScheduleI/RecipientTable/RecipientEIN2471809808
IRS990ScheduleI/RecipientTable/RecipientEIN3263330456
IRS990ScheduleI/RecipientTable/RecipientEIN4593062311
IRS990ScheduleI/RecipientTable/RecipientEIN5592142315
IRS990ScheduleI/RecipientTable/RecipientEIN6521206938
IRS990ScheduleI/RecipientTable/RecipientEIN7453697085
IRS990ScheduleI/RecipientTable/RecipientEIN8596211832
IRS990ScheduleI/RecipientTable/RecipientEIN9592388102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2507 N NEW YORK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317-92
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44514 CHAMBLEE DUNWOODY ROAD UNIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5411 MERCY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610123 WILLIAM CARY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7757 PICKFAIR TERRACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt812424 RESEARCH PARKWAY SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93107 EDGEWATER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0496
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EATONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAITLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAKE MARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd832826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd932804
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED TO ORGANIZATIONS WHICH IN TURN PRODUCE A RECEIPT. NO MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN IS SENT TO BOARD MEMBERS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018123166
IRS990/TotalAssetsEOYAmt018801798
IRS990/TotalAssetsGrp/BOYAmt018123166
IRS990/TotalAssetsGrp/EOYAmt018801798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010088
IRS990/TotalEmployeeCnt00

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
$18,801,798
Liabilities
$3,000,000
Net assets
$15,801,798
Revenue
$799,282
Expenses
$410,592
Net income
$388,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.85$0.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$1.18$0.73$0.45
2022Detailed filing. Detailed filing data is available for this year.$20.3$3.25$17.1$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$21.3$2.45$18.8$2.46$0.70$1.76
2020Detailed filing. Detailed filing data is available for this year.$19.3$1.50$17.8$1.34$0.54$0.80
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.11$0.47$0.65
2018Detailed filing. Detailed filing data is available for this year.$17.7$2.60$15.1$1.01$0.47$0.54
2017Detailed filing. Detailed filing data is available for this year.$18.8$3.00$15.8$0.80$0.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$18.1$3.60$14.5$0.76$0.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.5$3.60$13.9$1.30$0.76$0.53
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.00$14.3$1.24$0.66$0.58
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.60$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.53$0.36$0.17
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.70$0.37$0.33