Civic Intelligence

Morikami Park Ib Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-3825796

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
6201 Morikami Park RoadDelray Beach, FL 33484

(561) 290-3503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,303

Up $17,940 (+37%) from 2016

Net Assets

Up

$66,303

Up $17,940 (+37%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$38,263

Down $8,037 (-17%) from 2016

Expenses

Up

$20,323

Up $16,834 (+482%) from 2016

Net Income

Down

$17,940

Down $24,871 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $38,732Liabilities 2011: $02011Assets 2012: $55,782Liabilities 2012: $02012Assets 2013: $43,904Liabilities 2013: $02013Assets 2014: $30,515Liabilities 2014: $02014Assets 2016: $48,363Net Assets 2016: $48,3632016Assets 2017: $66,303Liabilities 2017: $0Net Assets 2017: $66,3032017Assets 2018: $72,695Liabilities 2018: $0Net Assets 2018: $72,6952018Assets 2019: $69,532Liabilities 2019: $0Net Assets 2019: $69,5322019Assets 2020: $64,749Liabilities 2020: $0Net Assets 2020: $64,7492020Assets 2021: $55,338Net Assets 2021: $55,3382021Assets 2022: $79,574Net Assets 2022: $79,5742022Assets 2023: $127,238Net Assets 2023: $127,2382023Assets 2024: $148,818Net Assets 2024: $148,8182024

Highlighted filing

2017

Assets$66,303
Liabilities$0
Net Assets$66,303
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,365Expenses 2011: $66,434Net Income 2011: $14,9312011Revenue 2012: $56,456Expenses 2012: $39,406Net Income 2012: $17,0502012Revenue 2013: $35,874Expenses 2013: $47,752Net Income 2013: -$11,8782013Revenue 2014: $68,947Expenses 2014: $82,336Net Income 2014: -$13,3892014Revenue 2016: $46,300Expenses 2016: $3,489Net Income 2016: $42,8112016Revenue 2017: $38,263Expenses 2017: $20,323Net Income 2017: $17,9402017Revenue 2018: $47,695Expenses 2018: $41,298Net Income 2018: $6,3972018Revenue 2019: $50,309Expenses 2019: $53,472Net Income 2019: -$3,1632019Revenue 2020: $851Expenses 2020: $5,634Net Income 2020: -$4,7832020Revenue 2021: $21,031Expenses 2021: $30,442Net Income 2021: -$9,4112021Revenue 2022: $25,105Expenses 2022: $869Net Income 2022: $24,2362022Revenue 2023: $56,515Expenses 2023: $8,851Net Income 2023: $47,6642023Revenue 2024: $39,731Expenses 2024: $18,151Net Income 2024: $21,5802024

Highlighted filing

2017

Revenue$38,263
Expenses$20,323
Net Income$17,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$61,388
Mission and Program Overview

Mission

Support technology initiatives and facility enhancements at morikami park elementary

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
MATERIALS FOR THE SCIENCE LAB IB PYP MATERIALS AND TEACHER TRAINING SESSIONS$15,000$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WARRINERPresident-$0--
ANNE MARIE MASLACHDonations Coordinator-$0--
ELSA SCHACKBasket Coordinator-$0--
MANDY FRIEDLANDERTreasurer-$0--
KELLEY SEARCYEvent Coordinator-$0--
STEVEN WALLACESecretary-$0--
ROSANNA HOWEEvent Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,881$52,881$6,379$46,502
Total Events$52,881$52,881$23,125$29,756
Filing and Contact Details

Filer

Filer Name
Morikami Park Ib Foundation Inc
EIN
20-3825796
Address
6201 MORIKAMI PARK ROAD, DELRAY BEACH, FL 33484

Signing Officer

Name
Julie Warriner
Title
President
Phone
5612903503
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
PASTOR & GOLBOIS CPAs PA
Address
5300 W ATLANTIC AVE STE 305, DELRAY BEACH, FL 33484
Preparer
Jeffrey Golbois CPA
Phone
5619951935
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations for science lab materials, & training grantee morikami elementary school street 6201 morikami park rd city, state, zip delray beach, fl 33484amount 15,500”

Description of other expenses Part I line 16

“Description amountaccounting 800office supplies 234website & domain expenses 50licenses & fees 145printing costs 960bank charges 2,436meeting expenses 198”

Other program services Part III line 31

“Form 990-ez, part iii, primary exempt purpose - to support the morikami elementary school and provide an enhanced educational experience for the students by making donations directly to the elementary school”

Personal benefit contract statement Part V

“Form 990-ez, part v, information regarding personal benefit contractors: the organization did not receive during the year any funds directly or indirectly to pay premiums on a personal benefit contract”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05612903503
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048363
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066303
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WARRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MARIE MASLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSA SCHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSANNA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DONATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BASKET COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023125
IRS990EZ/SpecialEventsNetIncomeLossAmt029756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020323
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt038263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037086
IRS990ScheduleA/TotalSupportAmt037086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS FOR SCIENCE LAB MATERIALS, & TRAINING GRANTEE MORIKAMI ELEMENTARY SCHOOL STREET 6201 MORIKAMI PARK RD CITY, STATE, ZIP DELRAY BEACH, FL 33484AMOUNT 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 800OFFICE SUPPLIES 234WEBSITE & DOMAIN EXPENSES 50LICENSES & FEES 145PRINTING COSTS 960BANK CHARGES 2,436MEETING EXPENSES 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO SUPPORT THE MORIKAMI ELEMENTARY SCHOOL AND PROVIDE AN ENHANCED EDUCATIONAL EXPERIENCE FOR THE STUDENTS BY MAKING DONATIONS DIRECTLY TO THE ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTORS: THE ORGANIZATION DID NOT RECEIVE DURING THE YEAR ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WARRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612903503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORIKAMI PARK IB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0203825796
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 MORIKAMI PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7A46DC74ECDA25EF131C5F0976572F71DCF4A3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06544742018009mx222nf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.211.249
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTm015:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200392231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASTOR & GOLBOIS CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 W ATLANTIC AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033484
ReturnHeader/PreparerPersonGrp/PhoneNum05619951935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOLBOIS CPA
ReturnHeader/ReturnTs02018-01-09T15:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,303
Liabilities
$0
Net assets
$66,303
Revenue
$38,263
Expenses
$20,323
Net income
$17,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.40$0.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.57$0.09$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.25$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.46$0.03$0.43
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.69$0.82$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.36$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.39$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.81$0.66$0.15