Civic Intelligence

Crockett Foundation Inc

990 • Fiscal year 2019 • EIN 20-2689974

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

401 SW 1st AvenueFort Lauderdale, FL 33301

(954) 200-1924

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,154

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$304,922

Up $3,538 (+1.2%) from 2018

Net Assets

Up

$299,297

Up $13,861 (+4.9%) from 2018

Liabilities

Down

$5,625

Down $10,323 (-65%) from 2018

Revenue

Up

$1,022,434

Up $217,862 (+27%) from 2018

Expenses

Up

$1,008,573

Up $216,387 (+27%) from 2018

Net Income

Up

$13,861

Up $1,475 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,564Liabilities 2014: $02014Assets 2015: $9,042Liabilities 2015: $0Net Assets 2015: $9,0422015Assets 2016: $64,918Liabilities 2016: $16,372Net Assets 2016: $48,5462016Assets 2017: $64,918Liabilities 2017: $16,372Net Assets 2017: $48,5462017Assets 2018: $301,384Liabilities 2018: $15,948Net Assets 2018: $285,4362018Assets 2019: $304,922Liabilities 2019: $5,625Net Assets 2019: $299,2972019Assets 2020: $384,087Liabilities 2020: $22,722Net Assets 2020: $361,3652020Assets 2021: $1,012,781Liabilities 2021: $523,733Net Assets 2021: $489,0482021Assets 2022: $1,043,500Liabilities 2022: $606,310Net Assets 2022: $437,1902022Assets 2023: $1,049,612Liabilities 2023: $911,443Net Assets 2023: $138,1692023Assets 2024: $821,257Liabilities 2024: $826,039Net Assets 2024: -$4,7822024

Highlighted filing

2019

Assets$304,922
Liabilities$5,625
Net Assets$299,297

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,720Expenses 2014: $138,394Net Income 2014: $3262014Revenue 2015: $271,661Expenses 2015: $266,183Net Income 2015: $5,4782015Revenue 2016: $568,922Expenses 2016: $529,418Net Income 2016: $39,5042016Revenue 2017: $568,922Expenses 2017: $529,418Net Income 2017: $39,5042017Revenue 2018: $804,572Expenses 2018: $792,186Net Income 2018: $12,3862018Revenue 2019: $1,022,434Expenses 2019: $1,008,573Net Income 2019: $13,8612019Revenue 2020: $1,125,509Expenses 2020: $1,063,441Net Income 2020: $62,0682020Revenue 2021: $1,549,120Expenses 2021: $1,421,437Net Income 2021: $127,6832021Revenue 2022: $2,011,469Expenses 2022: $2,063,327Net Income 2022: -$51,8582022Revenue 2023: $2,176,115Expenses 2023: $2,475,136Net Income 2023: -$299,0212023Revenue 2024: $2,552,768Expenses 2024: $2,695,719Net Income 2024: -$142,9512024

Highlighted filing

2019

Revenue$1,022,434
Expenses$1,008,573
Net Income$13,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,022,434
Mission and Program Overview

Mission

To inspire and empower youth by promoting literacy, health, and the stem (science, technology, engineering, and math)concept while providing youth with educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,408$223,629▼ $44,779
Pledges and Grants Receivable$11,786$62,979▲ $51,193
Land, Buildings, and Equipment, Net$14,519$12,462▼ $2,057
Prepaid Expenses and Deferred Charges$6,671$5,852▼ $819
Total Assets$301,384$304,922▲ $3,538
Liabilities
Accounts Payable and Accrued Expenses$15,948$5,117▼ $10,831
Mortgage Notes Payable Secured by Investment Property-$508-
Total Liabilities$15,948$5,625▼ $10,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,456$299,297▲ $168,841
Net Assets With Donor Restrictions$154,980$0▼ $154,980
Total Net Assets Fund Balance$285,436$299,297▲ $13,861
Total Liabilities and Net Assets / Fund Balance$301,384$304,922▲ $3,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,783$7,122$15,905
Leasehold Improvements$3,679$0$3,679
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LamarcaFmr Executive DirectorFT$63,154$63,154

Board Members and Trustees

NameTitle
Dev MotwaniChairmen
Henri CrockettPresident
Jordana JarjuraBoard Vice-chair
Zachary CrockettVice President
Benjamin J BiardBoard Member
Danielle DattileBoard Member
Drew SaitoBoard Member
Kevin PropheteBoard Member
Lauren FrioneBoard Member
Michele StockerBoard Member
Ryan ReiterBoard Member
Wayne MessamBoard Member
Mary KaubSecretary
Eric MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,022,434
Change in Net Assets
$13,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,434
Total Revenue per Audited Statements
$1,022,434
Total Revenue per Form 990
$1,022,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,158
Other Expenses$490,415
Total Fundraising Expense$33,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,158$0$0$518,158
All Other Expenses$227,670$3,268$0$230,938
Advertising$4,119$31,750$33,923$69,792
Fees for Services Legal$8,110$60,596$0$68,706
Insurance$13,541$40,774$0$54,315
Occupancy$18,050$11,350$0$29,400
Travel$0$9,651$0$9,651
Office Expenses$0$5,437$0$5,437
Depreciation Depletion$0$2,057$0$2,057
Other Expenses$1,619$0$0$1,619
Interest$0$600$0$600
Total Functional Expenses$791,267$183,383$33,923$1,008,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,573
Total Expenses per Audited Statements$1,008,573
Total Expenses per Form 990$1,008,573
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crockett Foundation Inc
EIN
20-2689974
Phone
9542001924
Address
401 SW 1ST AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Henri Crockett
Title
President
Phone
9542001924
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Crockett
Formed
2005
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
39
Volunteers
15

Preparer

Firm
Palermo Landsman & Ross Pa
Address
9720 STIRLING RD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President and vice president are brothers

Pt VI, Line 11B

President will present final version to board

Pt VI, Line 12C

Reviewed at monthly board meetings

Form 990, Part IX, Line 24E

POSTAGE 39. 0. 39. 0.

Form 990, Part IX, Line 24E

Supplies 14201. 10972. 3229. 0.

Form 990, Part IX, Line 24E

Telephone 1644. 1644. 0. 0.

Form 990, Part IX, Line 24E

Program expenses 215054. 215054. 0. 0.

Raw XML AppendixShowing 400 of 488 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/AccountsPayableAccrExpnssGrp/BOYAmt015948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EMPOWER YOUTH BY PROMOTING LITERACY, HEALTH, AND THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)CONCEPT WHILE PROVIDING YOUTH WITH EDUCATIONAL OPPORTUNITIES
IRS990/AdvertisingGrp/FundraisingAmt033923
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031750
IRS990/AdvertisingGrp/ProgramServicesAmt04119
IRS990/AdvertisingGrp/TotalAmt069792
IRS990/AllOtherContributionsAmt01022434
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227670
IRS990/AllOtherExpensesGrp/TotalAmt0230938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HENRI CROCKETT
IRS990/BooksInCareOfDetail/PhoneNum09542001924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SW 1ST AVENUE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268408
IRS990/CashNonInterestBearingGrp/EOYAmt0223629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0490415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013861
IRS990/CYSalariesCompEmpBnftPaidAmt0518158
IRS990/CYTotalExpensesAmt01008573
IRS990/CYTotalFundraisingExpenseAmt033923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02057
IRS990/Desc0EDUCATIONAL AND COMMUNITY PROGRAMS ARE A COLLABORATION BETWEEN MARGATE MIDDLE SCHOOL AND THE FOUNDATION. THE PROGRAMS ARE PROVEN TO INCREASE HIGH SCHOOL GRADUATION BY 90%. THE GOAL IS TO IMPROVE READING AND INCREASE FSA TEST SCORES. THE PROGRAM RANGES FROM 6TH TO 8TH GRADERS THAT ALL PERFORM ON DIFFERENT LEVELS. THE USE OF COMMON CORE ASSESSMENT WORKBOOKS FOR EACH STUDENT IS ESSENTIAL IN COMPLETION OF THE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060596
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08110
IRS990/FeesForServicesLegalGrp/TotalAmt068706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRI CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PROPHETE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN J BIARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN FRIONE
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MESSAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN REITER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEV MOTWANI
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDANA JARJURA
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE DATTILE
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN LAMARCA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463154
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FMR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040774
IRS990/InsuranceGrp/ProgramServicesAmt013541
IRS990/InsuranceGrp/TotalAmt054315
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012462
IRS990/LandBldgEquipCostOrOtherBssAmt019584
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER YOUTH BY PROMOTING LITERACY, HEALTH, AND THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)CONCEPT WHILE PROVIDING YOUTH WITH EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508
IRS990/NetAssetsOrFundBalancesBOYAmt0285436
IRS990/NetAssetsOrFundBalancesEOYAmt0299297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011350
IRS990/OccupancyGrp/ProgramServicesAmt018050
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05437
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31619
IRS990/OtherExpensesGrp/TotalAmt0359
IRS990/OtherExpensesGrp/TotalAmt114106
IRS990/OtherExpensesGrp/TotalAmt23435
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05852
IRS990/PrincipalOfficerNm0HENRI CROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IHEALTH AND HEALTH FESTIVAL IS A COMMUNITY OUTREACH PROGRAM TO PROVIDE FREE MEDICAL EXAMS, IMMUNIZATIONS, AND TO PROMOTE OVERALL HEALTH AWARENESS THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SIPS AND SAKES IS A COMMUNITY GATHERING OF SIGNIFICANT COMMUNITY RESPRESENTATIVES AND MEMBERS TO BRING AWARENESS TO THE FOUNDATION AND TO RAISE MONEY TO SUPPORT THE STUDENTS AND YOUTH INVOLVED WITH MANY OF THE FOUDNATION'S ANNUAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412855
IRS990/PYRevenuesLessExpensesAmt012386
IRS990/PYSalariesCompEmpBnftPaidAmt0379331
IRS990/PYTotalExpensesAmt0792186
IRS990/PYTotalRevenueAmt0804572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03134382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134382
IRS990ScheduleA/TotalSupportAmt03134382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015905
IRS990ScheduleD/ExpensesSubtotalAmt01008573
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012462
IRS990ScheduleD/TotalExpensesPerForm990Amt01008573
IRS990ScheduleD/TotalRevenuePerForm990Amt01022434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRI CROCKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WILL PRESENT FINAL VERSION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 14201. 10972. 3229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1644. 1644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 215054. 215054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings