Civic Intelligence

John'S Island Employee Relief Fund Foundation Inc

EIN 20-1887844 • 501(c)3 • Vero Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the john's island employee relief fund is to accept donations from john's island residents/john's island club members for distribution to employees of john's island club, john's island property owners association, john's island water management, inc. And community condominium services, inc., whose lives have been impacted by natural disasters or other life-altering events. Grants/money distributed to these individuals are intended to cover catastrophic expenses not covered by federal, state, or local programs, or private insurance.

3 Johns Island DrVero Beach, FL 32963

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

11623%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,038,439

Up $699,460 (+206%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$1,038,439

Up $699,460 (+206%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$715,085

Up $708,985 (+11623%) from 2024

Expenses

Up

$15,624

Up $12,752 (+444%) from 2024

Net Income

Up

$699,461

Up $696,233 (+21569%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $133,554Liabilities 2011: $02011Assets 2012: $123,008Liabilities 2012: $02012Assets 2013: $119,022Liabilities 2013: $02013Assets 2021: $307,588Liabilities 2021: $0Net Assets 2021: $307,5882021Assets 2022: $260,749Net Assets 2022: $260,7492022Assets 2023: $284,954Net Assets 2023: $284,9542023Assets 2024: $338,979Net Assets 2024: $338,9792024Assets 2025: $1,038,439Liabilities 2025: $0Net Assets 2025: $1,038,4392025

Highlighted filing

2025

Assets$1,038,439
Liabilities$0
Net Assets$1,038,439
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $247Expenses 2011: $17,136Net Income 2011: -$16,8892011Revenue 2012: $1,368Expenses 2012: $11,914Net Income 2012: -$10,5462012Revenue 2013: $11Expenses 2013: $3,997Net Income 2013: -$3,9862013Revenue 2021: $136,078Expenses 2021: $2,824Net Income 2021: $133,2542021Revenue 2022: $11,300Expenses 2022: $15,258Net Income 2022: -$3,9582022Revenue 2023: $8,900Expenses 2023: $10,685Net Income 2023: -$1,7852023Revenue 2024: $6,100Expenses 2024: $2,872Net Income 2024: $3,2282024Revenue 2025: $715,085Expenses 2025: $15,624Net Income 2025: $699,4612025

Highlighted filing

2025

Revenue$715,085
Expenses$15,624
Net Income$699,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,439
Liabilities
$0
Net assets
$1,038,439
Revenue
$715,085
Expenses
$15,624
Net income
$699,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.72$0.02$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.00$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$715,085
Mission and Program Overview

Mission

The purpose of the john's island employee relief fund is to accept donations from john's island residents/john's island club members for distribution to employees of john's island club, john's island property owners association, john's island water management, inc. And community condominium services, inc., whose lives have been impacted by natural disasters or other life-altering events. Grants/money distributed to these individuals are intended to cover catastrophic expenses not covered by federal, state, or local programs, or private insurance.

The purpose of the john's island employee relief fund is to accept donations from john's island residents/john's island club members for distribution to employees of john's island club, john's island property owner's association, john's island water management, inc., and community condominium services, inc., whos lives have been impacted by natural disasters or other life-altering events. Grants/money distributed to these individuals are intended to cover catastrophic expenses not covered by federal, state, or local programs, or private insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,818$1,001,902▲ $699,084
Cash and Non-Interest-Bearing Accounts$36,160$36,537▲ $377
Total Assets$338,978$1,038,439▲ $699,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,978$1,038,439▲ $699,461
Total Net Assets Fund Balance$338,978$1,038,439▲ $699,461
Total Liabilities and Net Assets / Fund Balance$338,978$1,038,439▲ $699,461
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frederick B TaylorPresident
France T KenyonVice President
Caroline ErvinDirector
Michael KorparDirector
Richard G Mcdermott JrDirector
Susan SolomonDirector
David C ColcloughSecretary
Kathryn B NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,000
Program Service Revenue
$0
Investment Income
$109,085
Other Revenue
$0
All Other Contributions
$606,000
Change in Net Assets
$699,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,592
Other Expenses$2,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,592--$13,592
Fees for Services Accounting-$1,200-$1,200
Insurance-$762-$762
Other Expenses-$70-$70
Total Functional Expenses$13,592$2,032$0$15,624
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 with at least one other board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inpection at the office of the treasurer.”

Filing and Contact Details

Filer

Filer Name
JOHN'S ISLAND EMPLOYEE RELIEF FUND
EIN
20-1887844
Phone
7722318500
Address
3 JOHNS ISLAND DR, VERO BEACH, FL 32963

Signing Officer

Name
Kathryn B Nelson
Title
Treasurer
Phone
7722318550
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn B Nelson
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Ralph E Beach CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Part XII, Line 1, Other Accounting Method

“MARK TO MARKET”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH AT LEAST ONE OTHER BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INPECTION AT THE OFFICE OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TO MARKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1, OTHER ACCOUNTING METHOD
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338978
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IRS990/TotalAssetsGrp/BOYAmt0338978
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013592
IRS990/TotalFunctionalExpensesGrp/TotalAmt015624
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 JOHNS ISLAND DR
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN B NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722318550
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN'S ISLAND EMPLOYEE RELIEF FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201887844
ReturnHeader/Filer/PhoneNum07722318500
ReturnHeader/Filer/USAddress/AddressLine1Txt03 JOHNS ISLAND DR
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E BEACH CPA
ReturnHeader/ReturnTs02026-01-13T12:48:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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