Civic Intelligence

Freedom Waters Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4513735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,825

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$320,121

Up $72,028 (+29%) from 2016

Net Assets

Up

$320,121

Up $72,028 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$414,971

Up $111,245 (+37%) from 2016

Expenses

Up

$342,943

Up $184,809 (+117%) from 2016

Net Income

Down

$72,028

Down $73,564 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$320,121
Liabilities$0
Net Assets$320,121
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$414,971
Expenses$342,943
Net Income$72,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$592,438
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
Rtn Earn Endowment Incm Other Fnds$248,093$320,121▲ $72,028
Cash and Non-Interest-Bearing Accounts$247,948$319,976▲ $72,028
Land, Buildings, and Equipment, Net$145$145→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,093$320,121▲ $72,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,093$320,121▲ $72,028
Total Liabilities and Net Assets / Fund Balance$248,093$320,121▲ $72,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$2,179$2,324
Other Land Buildings$0$485$485
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S FrenkelFounder and DirectorFT$50,000$3,825$53,825

Board Members and Trustees

NameTitle
Andrew CillaPresident and Director
Brent DesellierDirector
John WellerDirector
Keith PerfectDirector
Mike DonahueDirector
Patricia LuppyDirector
Peter PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,610
All Other Contributions
$197,851
Change in Net Assets
$72,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$124,590Fair Market Value (FMV) of Items
Boats and Planes1$12,000Fair Market Value (FMV) of Items
Total Noncash Contributions46$136,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,671
Revenue Not Reported on Financial Statements
$35,300
Revenue Not Reported on Form 990
$177,467
Other Revenue Adjustments
$35,300
Total Revenue per Audited Statements
$557,138
Total Revenue per Form 990
$414,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,074
Salaries, Compensation, and Employee Benefits$135,869
Total Fundraising Expense$25,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,083$20,379$10,973$119,435
Fees for Services Other-$13,780$7,420$21,200
Other Employee Benefits$3,408$2,129$2,982$8,519
Payroll Taxes$3,166$1,979$2,770$7,915
All Other Expenses-$6,184$356$6,540
Occupancy-$4,320$1,080$5,400
Other Expenses$32,166$3,559$395$3,954
Travel-$2,253-$2,253
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,448-$1,448
Insurance-$595-$595
Total Functional Expenses$251,413$65,554$25,976$342,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,644
Expenses per Audited Statements$342,943
Total Expenses per Form 990$342,943
Expenses Not Reported on Form 990$187,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,467
Fundraising Gross Income$160,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$369,852$160,857$95,356$65,501
Total Events$394,587$160,857$177,466$-16,609
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
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Debra s frenkel - 1183 9th avenue n, 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. Brent desellier - 121 golden isles drive #507, hallandale beach, fl 33009. Keith perfect - 1600 se 15th street apt #615, fort lauderdale, fl 33316. Mike donahue - 491 17th avenue south, naples, fl 34102. Peter peterson - 895 10th street south #302f, naples, fl 34102. Patricia luppy - 7800 buck run drive, naples, fl 34120.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Frenkel
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
204

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Gerd O Franke
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 0. Management and general expenses 3,207. Fundraising expenses 356. Total expenses 3,563. Postage: program service expenses 0. Management and general expenses 2,039. Fundraising expenses 0. Total expenses 2,039. Meals & ent.: program service expenses 0. Management and general expenses 938. Fundraising expenses 0. Total expenses 938.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising expenses 177,467.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annual gala deferred revenue 35,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Apparel purchases 6,507. Payroll taxes 1,227. Gala fundraising expenses 177,467. Consultant fees 2,500.”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYTotalRevenueAmt0303726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt01313279
IRS990ScheduleA/SubstantialContributorsTotAmt052196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365475
IRS990ScheduleA/TotalSupportAmt01390208
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02324
IRS990ScheduleD/ExpensesNotReportedAmt0187701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342943
IRS990ScheduleD/OtherExpensesIncludedAmt0187701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/OtherRevenueAmt0177467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035300
IRS990ScheduleD/RevenueNotReportedAmt0177467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035300
IRS990ScheduleD/RevenueSubtotalAmt0379671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA FUNDRAISING EXPENSES 177,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL GALA DEFERRED REVENUE 35,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2APPAREL PURCHASES 6,507. PAYROLL TAXES 1,227. GALA FUNDRAISING EXPENSES 177,467. CONSULTANT FEES 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleD/TotalExpensesPerForm990Amt0342943
IRS990ScheduleD/TotalRevenuePerForm990Amt0414971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075733
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV OF ITEMS
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND DONATED VESSEL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS LISTED ON LINE 25 ARE THE NUMBER OF IN-KIND DONATED VESSEL SERVICES RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 - 1183 9TH AVENUE N, 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. BRENT DESELLIER - 121 GOLDEN ISLES DRIVE #507, HALLANDALE BEACH, FL 33009. KEITH PERFECT - 1600 SE 15TH STREET APT #615, FORT LAUDERDALE, FL 33316. MIKE DONAHUE - 491 17TH AVENUE SOUTH, NAPLES, FL 34102. PETER PETERSON - 895 10TH STREET SOUTH #302F, NAPLES, FL 34102. PATRICIA LUPPY - 7800 BUCK RUN DRIVE, NAPLES, FL 34120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,207. FUNDRAISING EXPENSES 356. TOTAL EXPENSES 3,563. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,039. MEALS & ENT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248093
IRS990/TotalAssetsEOYAmt0320121
IRS990/TotalAssetsGrp/BOYAmt0248093
IRS990/TotalAssetsGrp/EOYAmt0320121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431581
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320121
IRS990/TotalOtherCompensationAmt03825
IRS990/TotalProgramServiceExpensesAmt0251413
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-16610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02253
IRS990/TravelGrp/TotalAmt02253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 10TH STREET SOUTH 302F
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREEDOMWATERSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA S FRENKEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,121
Liabilities
$0
Net assets
$320,121
Revenue
$414,971
Expenses
$342,943
Net income
$72,028
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