Civic Intelligence

Freedom Waters Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4513735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.FREEDOMWATERSFOUNDATION.ORG
895 10th Street South No 302FNaples, FL 34102

(239) 248-1120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,298

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

422%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$105,001

Up $84,872 (+422%) from 2014

Net Assets

Up

$102,501

Up $87,036 (+563%) from 2014

Liabilities

Down

$2,500

Down $2,164 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$198,681

Up $83,172 (+72%) from 2014

Expenses

Down

$111,645

Down $8,492 (-7.1%) from 2014

Net Income

Up

$87,036

Up $91,664 (+1981%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,808Liabilities 2010: $1,964Net Assets 2010: $16,8442010Assets 2011: $37,722Liabilities 2011: $5,770Net Assets 2011: $31,9522011Assets 2012: $43,698Liabilities 2012: $1,209Net Assets 2012: $42,4892012Assets 2013: $22,257Liabilities 2013: $2,164Net Assets 2013: $20,0932013Assets 2014: $20,129Liabilities 2014: $4,664Net Assets 2014: $15,4652014Assets 2015: $105,001Liabilities 2015: $2,500Net Assets 2015: $102,5012015Assets 2016: $248,093Liabilities 2016: $0Net Assets 2016: $248,0932016Assets 2017: $320,121Liabilities 2017: $0Net Assets 2017: $320,1212017Assets 2018: $257,205Liabilities 2018: $0Net Assets 2018: $257,2052018Assets 2019: $314,111Liabilities 2019: $0Net Assets 2019: $314,1112019Assets 2020: $453,097Liabilities 2020: $32,310Net Assets 2020: $420,7872020Assets 2021: $524,799Liabilities 2021: $0Net Assets 2021: $524,7992021Assets 2022: $533,588Liabilities 2022: $0Net Assets 2022: $533,5882022Assets 2023: $427,732Liabilities 2023: $0Net Assets 2023: $427,7322023Assets 2024: $1,299,484Liabilities 2024: $9,088Net Assets 2024: $1,290,3962024

Highlighted filing

2015

Assets$105,001
Liabilities$2,500
Net Assets$102,501
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,438Expenses 2010: $63,090Net Income 2010: -$1,6522010Revenue 2011: $98,019Expenses 2011: $82,911Net Income 2011: $15,1082011Revenue 2012: $102,185Expenses 2012: $91,648Net Income 2012: $10,5372012Revenue 2013: $135,453Expenses 2013: $157,849Net Income 2013: -$22,3962013Revenue 2014: $115,509Expenses 2014: $120,137Net Income 2014: -$4,6282014Revenue 2015: $198,681Expenses 2015: $111,645Net Income 2015: $87,0362015Revenue 2016: $303,726Expenses 2016: $158,134Net Income 2016: $145,5922016Revenue 2017: $414,971Expenses 2017: $342,943Net Income 2017: $72,0282017Revenue 2018: $355,381Expenses 2018: $418,297Net Income 2018: -$62,9162018Revenue 2019: $587,303Expenses 2019: $530,397Net Income 2019: $56,9062019Revenue 2020: $550,531Expenses 2020: $443,855Net Income 2020: $106,6762020Revenue 2021: $673,720Expenses 2021: $569,708Net Income 2021: $104,0122021Revenue 2022: $594,224Expenses 2022: $585,435Net Income 2022: $8,7892022Revenue 2023: $601,094Expenses 2023: $713,262Net Income 2023: -$112,1682023Revenue 2024: $1,557,097Expenses 2024: $694,433Net Income 2024: $862,6642024

Highlighted filing

2015

Revenue$198,681
Expenses$111,645
Net Income$87,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$268,121
Mission and Program Overview

Mission

To provide boating opportunities and marine related education for people with disabilities, veterans, and youth at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,727$104,760▲ $85,033
Rtn Earn Endowment Incm Other Fnds$15,465$102,501▲ $87,036
Land, Buildings, and Equipment, Net$402$241▼ $161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,129$105,001▲ $84,872
Liabilities
Other Liabilities$4,664$2,500▼ $2,164
Total Liabilities$4,664$2,500▼ $2,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,465$102,501▲ $87,036
Total Liabilities and Net Assets / Fund Balance$20,129$105,001▲ $84,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241$2,083$2,324
Other Land Buildings$0$485$485
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S FrenkelFounder and DirectorFT$50,665$4,633$55,298

Board Members and Trustees

NameTitle
Andrew CillaPresident and Director
Bonnie SmejaDirector
Brent DesellierDirector
Chris ChumleyDirector
Clancy MacdonaldDirector
Donn SchulteDirector
Jeff CoxDirector
John WellerDirector
Keith PerfectDirector
Margie ShermanDirector
Michael HartmanDirector
Ron MctigheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,793
All Other Contributions
$61,318
Change in Net Assets
$87,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,327
Other Expenses$51,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,542$18,123-$50,665
Fees for Services Other$10,000--$10,000
Fees for Services Legal-$7,433-$7,433
Occupancy$5,400--$5,400
Other Employee Benefits$4,633--$4,633
Other Salaries and Wages-$4,140-$4,140
Office Expenses$3,636--$3,636
Advertising$2,637--$2,637
Payroll Taxes$889--$889
Insurance$595--$595
Information Technology$305--$305
Other Expenses$186--$186
Depreciation Depletion-$161-$161
All Other Expenses$99--$99
Travel$55--$55
Total Functional Expenses$81,788$29,857$0$111,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,440
Fundraising Gross Income$67,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$177,460$67,500$18,434$49,066
Total Events$182,070$67,500$69,440$-1,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The organization reviews form 990 prior to filing.”

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

“The organization addresses conflicts of interest during the routine board meetings.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements are available upon written request.”

Form 990, Part VII

“Debra s frenkel - 895 10th street south #302f, naples, fl 34102. John weller - 2200 s ocean ln bldg 2, fort lauderdale, fl 33316. Andrew cilla - 1500 cordova rd ste 200, fort lauderdale, fl 33316. Donn schulte - 895 10th street south #200, naples, fl 34102. Ron mctighe - 1616 se 10th ave, fort lauderdale, fl 33316. Jeff cox - 824 west indiantown rd, jupiter, fl 33458. Margie sherman - 19855 sw touchmark way #303, bend, or 97702. Clancy macdonald - 1350 river reach dr #410, fort lauderdale, fl 33315. Michael hartman - 2890 state road 84 #105, fort lauderdale, fl 33312. Brent desellier - 121 golden isles drive #507, hallandale beach, fl 33009. Bonnie smeja - 41 high point circle s #106, naples, fl 34103. Chris chumley - 1777 se 15th st #422, fort lauderdale, fl 33316.”

Filing and Contact Details

Filer

Filer Name
Freedom Waters Foundation Inc
EIN
20-4513735
Phone
2392481120
Address
895 10TH STREET SOUTH NO 302F, NAPLES, FL 34102

Signing Officer

Name
Debra S Frenkel
Title
President and Director
Phone
2392481120
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Frenkel
Formed
2006
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Gerd O Franke
Phone
2392632111
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST DURING THE ROUTINE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA S FRENKEL - 895 10TH STREET SOUTH #302F, NAPLES, FL 34102. JOHN WELLER - 2200 S OCEAN LN BLDG 2, FORT LAUDERDALE, FL 33316. ANDREW CILLA - 1500 CORDOVA RD STE 200, FORT LAUDERDALE, FL 33316. DONN SCHULTE - 895 10TH STREET SOUTH #200, NAPLES, FL 34102. RON MCTIGHE - 1616 SE 10TH AVE, FORT LAUDERDALE, FL 33316. JEFF COX - 824 WEST INDIANTOWN RD, JUPITER, FL 33458. MARGIE SHERMAN - 19855 SW TOUCHMARK WAY #303, BEND, OR 97702. CLANCY MACDONALD - 1350 RIVER REACH DR #410, FORT LAUDERDALE, FL 33315. MICHAEL HARTMAN - 2890 STATE ROAD 84 #105, FORT LAUDERDALE, FL 33312. BRENT DESELLIER - 121 GOLDEN ISLES DRIVE #507, HALLANDALE BEACH, FL 33009. BONNIE SMEJA - 41 HIGH POINT CIRCLE S #106, NAPLES, FL 34103. CHRIS CHUMLEY - 1777 SE 15TH ST #422, FORT LAUDERDALE, FL 33316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,001
Liabilities
$2,500
Net assets
$102,501
Revenue
$198,681
Expenses
$111,645
Net income
$87,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.56$0.69$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.06$0.00