Civic Intelligence

Eagle Lake Foundation Inc

990 • Fiscal year 2014 • EIN 20-2813348

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileEAGLELAKEFOUNDATION.ORG

View Organization Page

24641 US Highway 19 NorthClearwater, FL 33763

(727) 723-3000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2506%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets90th percentile

Assets

Down

$238,343

Down $366,026 (-61%) from 2013

Net Assets

Down

$92,737

Down $488,326 (-84%) from 2013

Liabilities

Up

$145,606

Up $122,300 (+525%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$13,254

Up $13,254 from 2013

Expenses

Up

$345,403

Up $189,569 (+122%) from 2013

Net Income

Down

-$332,149

Down $176,315 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $854,178Liabilities 2010: $462,875Net Assets 2010: $391,3032010Assets 2011: $1,064,131Liabilities 2011: $248,939Net Assets 2011: $815,1922011Assets 2012: $755,904Liabilities 2012: $2,265Net Assets 2012: $753,6392012Assets 2013: $604,369Liabilities 2013: $23,306Net Assets 2013: $581,0632013Assets 2014: $238,343Liabilities 2014: $145,606Net Assets 2014: $92,7372014Assets 2015: $3,852,170Liabilities 2015: $3,772,649Net Assets 2015: $79,5212015Assets 2016: $4,327,277Liabilities 2016: $4,275,000Net Assets 2016: $52,2772016Assets 2017: $2,861,018Liabilities 2017: $2,843,172Net Assets 2017: $17,8462017Assets 2018: $2,785,291Liabilities 2018: $2,778,873Net Assets 2018: $6,4182018Assets 2019: $3,474,751Liabilities 2019: $3,472,192Net Assets 2019: $2,5592019Assets 2020: $3,562,985Liabilities 2020: $3,564,653Net Assets 2020: -$1,6682020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$238,343
Liabilities$145,606
Net Assets$92,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,188,7252010Expenses 2011: $4,344,3322011Expenses 2012: $1,102,8312012Revenue 2013: $0Expenses 2013: $155,834Net Income 2013: -$155,8342013Revenue 2014: $13,254Expenses 2014: $345,403Net Income 2014: -$332,1492014Revenue 2015: $5,035Expenses 2015: $18,251Net Income 2015: -$13,2162015Revenue 2016: $0Expenses 2016: $27,244Net Income 2016: -$27,2442016Revenue 2017: $0Expenses 2017: $34,431Net Income 2017: -$34,4312017Revenue 2018: $0Expenses 2018: $11,428Net Income 2018: -$11,4282018Revenue 2019: $0Expenses 2019: $3,859Net Income 2019: -$3,8592019Revenue 2020: $0Expenses 2020: $4,227Net Income 2020: -$4,2272020Revenue 2021: $4,416Expenses 2021: $2,748Net Income 2021: $1,6682021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$13,254
Expenses$345,403
Net Income-$332,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$304,541
Mission and Program Overview

Mission

Eagle lake founation, inc. Strives to provide compassionate and diversified care in a clean and comfortable environment for those who are unable to completely care for themselves. A variety of services include consulting, rehabilitaion, respite, and long-term nursing care services ranging from minimal to total support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,637--
Accounts Receivable$149,732$100,000▼ $49,732
Savings and Temporary Cash Investments-$35,000-
Cash and Non-Interest-Bearing Accounts-$14,216-
Total Assets$604,369$238,343▼ $366,026
Other Assets Total-$89,127-
Liabilities
Accounts Payable and Accrued Expenses-$145,606-
Other Liabilities$23,306--
Total Liabilities$23,306$145,606▲ $122,300
Net Assets / Fund Balance
Unrestricted Net Assets$581,063$92,737▼ $488,326
Total Net Assets Fund Balance$581,063$92,737▼ $488,326
Total Liabilities and Net Assets / Fund Balance$604,369$238,343▼ $366,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Fred FrankPresident
Orlee GoldfieldDirector
Edward LyonsSecretary
Len ProkopetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-191,287
Other Revenue
$204,541
Change in Net Assets
$-332,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,549
Other Expenses$157,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,622--$172,622
Payroll Taxes$14,927--$14,927
Depreciation Depletion$6,993$173-$7,166
All Other Expenses$3,570--$3,570
Other Expenses$2,886--$2,886
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$342,980$2,423$0$345,403
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has on staff a compliance officers who monitors any dealing between the organization and its directors.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for any officers, ceo or executives.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eagle Lake Foundation Inc
EIN
20-2813348
Phone
7277233000
Address
24641 US HIGHWAY 19 NORTH, CLEARWATER, FL 33763

Signing Officer

Name
Fred Frank
Title
President
Phone
7277233000
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Roy & Pape LLC
Address
419 CENTER STREET, MANCHESTER, CT 06040
Preparer
Christopher Pape
Phone
8606478403
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eagle lake founation, inc. Strives to provide compassionate and diversified care in a clean and comfortable environment for those who are unable to completely care for themselves. A variety of services include consulting, rehabilitaion, respite, and long-term nursing care services ranging from minimal to total support.”

Form 990, Page 2, Part III, Line 4D

“Management support under the organization's mission”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,412”

Form 990, Part XI, Line 9

“Tax basis loss adjustment -148,765”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAGLE LAKE FOUNATION, INC. STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE CONSULTING, REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SUPPORT UNDER THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ON STAFF A COMPLIANCE OFFICERS WHO MONITORS ANY DEALING BETWEEN THE ORGANIZATION AND ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR ANY OFFICERS, CEO OR EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -7,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX BASIS LOSS ADJUSTMENT -148,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023306
IRS990/TotalLiabilitiesEOYAmt0145606
IRS990/TotalLiabilitiesGrp/BOYAmt023306
IRS990/TotalLiabilitiesGrp/EOYAmt0145606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092737
IRS990/TotalOtherProgSrvcExpenseAmt0190017
IRS990/TotalProgramServiceExpensesAmt0342980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092737
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EAGLELAKEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277233000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0202813348
ReturnHeader/Filer/PhoneNum07277233000
ReturnHeader/Filer/USAddress/AddressLine1Txt024641 US HIGHWAY 19 NORTH
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205926520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & PAPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606478403
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PAPE
ReturnHeader/ReturnTs02015-11-16T11:35:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,343
Liabilities
$145,606
Net assets
$92,737
Revenue
$13,254
Expenses
$345,403
Net income
-$332,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.78$0.01$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.84$0.02$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.28$0.05$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.77$0.08$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.01$0.35$0.33
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.00$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.82$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits