Civic Intelligence

Paradise Fund Inc.

990 • Fiscal year 2015 • EIN 26-0381941

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.THEPARADISEFUND.ORG
PO Box 2020Palm Beach, FL 33480

(786) 581-2542

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

175%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$206,096

Up $131,040 (+175%) from 2014

Net Assets

Up

$192,925

Up $156,511 (+430%) from 2014

Liabilities

Down

$13,171

Down $25,471 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$351,925

Up $190,246 (+118%) from 2014

Expenses

Up

$195,414

Up $40,011 (+26%) from 2014

Net Income

Up

$156,511

Up $150,235 (+2394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $17,056Liabilities 2010: $0Net Assets 2010: $17,0562010Assets 2011: $36,295Liabilities 2011: $5,345Net Assets 2011: $30,9502011Assets 2012: $66,275Liabilities 2012: $401Net Assets 2012: $65,8742012Assets 2013: $30,138Liabilities 2013: $0Net Assets 2013: $30,1382013Assets 2014: $75,056Liabilities 2014: $38,642Net Assets 2014: $36,4142014Assets 2015: $206,096Liabilities 2015: $13,171Net Assets 2015: $192,9252015Assets 2016: $151,087Liabilities 2016: $113Net Assets 2016: $150,9742016Assets 2017: $151,087Liabilities 2017: $9,084Net Assets 2017: $142,0032017Assets 2018: $142,789Liabilities 2018: $9,454Net Assets 2018: $133,3352018Assets 2019: $219,760Liabilities 2019: $317Net Assets 2019: $219,4432019Assets 2020: $215,023Liabilities 2020: $8Net Assets 2020: $215,0152020Assets 2021: $193,997Liabilities 2021: $237Net Assets 2021: $193,7602021Assets 2022: $173,792Liabilities 2022: $695Net Assets 2022: $173,0972022Assets 2024: $42,978Liabilities 2024: $233Net Assets 2024: $42,7452024

Highlighted filing

2015

Assets$206,096
Liabilities$13,171
Net Assets$192,925
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,958Expenses 2010: $36,500Net Income 2010: -$4,5422010Revenue 2011: $85,047Expenses 2011: $71,153Net Income 2011: $13,8942011Expenses 2012: $55,5912012Revenue 2013: $44,252Expenses 2013: $79,988Net Income 2013: -$35,7362013Revenue 2014: $161,679Expenses 2014: $155,403Net Income 2014: $6,2762014Revenue 2015: $351,925Expenses 2015: $195,414Net Income 2015: $156,5112015Revenue 2016: $5,549Expenses 2016: $47,500Net Income 2016: -$41,9512016Revenue 2017: $0Expenses 2017: $8,994Net Income 2017: -$8,9942017Revenue 2018: $179Expenses 2018: $8,847Net Income 2018: -$8,6682018Revenue 2019: $175,899Expenses 2019: $72,766Net Income 2019: $103,1332019Revenue 2020: $31,773Expenses 2020: $36,201Net Income 2020: -$4,4282020Revenue 2021: $633Expenses 2021: $21,888Net Income 2021: -$21,2552021Revenue 2022: $328Expenses 2022: $20,991Net Income 2022: -$20,6632022Revenue 2024: $58,914Expenses 2024: $66,343Net Income 2024: -$7,4292024

Highlighted filing

2015

Revenue$351,925
Expenses$195,414
Net Income$156,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$572,937
Mission and Program Overview

Mission

Support for children's health, welfare and educate children around the world today. Established in 2005 in palm beach, florida, the paradise fund was founded by a group of young and motivated individuals seeking to effectuate change in the world by empowering their generation with the tools needed to make a difference in the lives of children across the globe.

Support for children's health, welfare and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$161,341-
Cash and Non-Interest-Bearing Accounts$75,056$44,755▼ $30,301
Total Assets$75,056$206,096▲ $131,040
Liabilities
Accounts Payable and Accrued Expenses$38,642$13,171▼ $25,471
Total Liabilities$38,642$13,171▼ $25,471
Net Assets / Fund Balance
Unrestricted Net Assets$36,414$192,925▲ $156,511
Total Net Assets Fund Balance$36,414$192,925▲ $156,511
Total Liabilities and Net Assets / Fund Balance$75,056$206,096▲ $131,040
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher DischinoVice-president/secretaryPT$2,000$2,000
Loy AndersonVice-president/treasurerPT$2,000$2,000
Paul Kent AndersonPresidentPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$351,842
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$249,389
Change in Net Assets
$156,511

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 Table46$53,805Cost
Total Noncash Contributions46$53,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,105
Salaries, Compensation, and Employee Benefits$52,210
Grants and Similar Amounts Paid$50,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,990--$52,990
Current Officers, Directors, Trustees, and Key Employees$38,250$10,250-$48,500
Grants to Domestic Orgs$30,713--$30,713
Foreign Grants$19,386--$19,386
Occupancy$11,100--$11,100
Advertising$8,751--$8,751
Information Technology$3,940--$3,940
Payroll Taxes$3,339$371-$3,710
Office Expenses$1,930$214-$2,144
Insurance$2,107--$2,107
All Other Expenses$416$416-$832
Fees for Services Legal$647$72-$719
Fees for Services Accounting$594$66-$660
Other Expenses$419$47-$466
Total Functional Expenses$183,668$11,746$0$195,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Morrison Flagler MuseumPalm Beach, FL501(c)(3)TO SUPPORT THE MUSEUM'S EDUCATIONAL PROGRAMS FOR CHILDREN.$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221,012
Fundraising Gross Income$221,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paradise Casino - Palm Beach$189,848$142,417$5,558$136,859
Paradise Casino - Nyc$132,449$78,595$4,539$74,056
Total Events$323,465$221,012$221,012$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
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 A, Line 2

“Loy anderson and paul kent anderson are brothers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by all board members before it is filed with the irs.”

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

“The organization's officers, directors and trustees evaluate on an annual basis whether there were any transactions that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its own website, guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Paradise Fund Inc
EIN
26-0381941
Phone
7865812542
Address
PO BOX 2020, PALM BEACH, FL 33480

Signing Officer

Name
Loy Anderson
Title
Treasurer
Phone
5612589478
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loy Anderson
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Beatriz Vazquez
Phone
3054422200
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IRS990/Desc0THE PARADISE FUND'S FOCUS, BOTH LOCALLY AND ABROAD, IS TO EDUCATE THE PUBLIC ABOUT THE ONGOING POLITICAL, ENVIRONMENTAL, HEALTH, EDUCATIONAL AND SOCIAL COMPLICATIONS PLAGUING CHILDREN THROUGHOUT THE WORLD. THE PARADISE FUND'S FIRST PROJECT, A SYMBIOTIC EVENT ENTITLED PARADISE BALL, WAS THE IDEAL PLATFORM FOR INSTITUTING THE PARADISE'S FUND MISSION: RAISING AWARENESS THROUGH CREATIVE AND CELEBRATORY FUNDRAISING, HANDS-ON PROJECTS, AND STRATEGIC PARTNERSHIPS WITH RELATED NON-PROFIT ORGANIZATIONS AROUND THE WORLD. PREMISED ON THE INDISPUTABLE VALUE THAT IMMEDIATE RELIEF IS OFTEN NECESSARY FOR CHILDREN DISADVANTAGED BY HOT-BUTTON POLITICAL, SOCIAL, EDUCATIONAL AND HEALTH-BASED INIQUITIES, THE PARADISE FUND IS DESIGNED TO BE CAPABLE TO ASSIST IN A MOMENT'S NOTICE. BY HOSTING ANNUAL FUNDRAISERS AND PRUDENTLY PLANNING RESERVE FUNDS, OUR ORGANIZATION IS EQUIPPED TO STRATEGICALLY PARTNER WITH NON-PROFIT SISTER ORGANIZATIONS AROUND THE WORLD TO DIRECT FINANCIAL SUPPORT TO AREAS IN DESPERATE NEED. CAREFULLY SELECTED EACH YEAR, OUR CHARITY PARTNERS RANGE FROM THOSE FOCUSED ON CHILDREN OF WAR TO THOSE LIVING ON THE STREETS IN OUR OWN COMMUNITY. THE PARADISE FUND ENSURES THAT ALL DONATIONS DIRECTLY BENEFIT THE CHILDREN BY PROVIDING BOOKS, HOMES, MEDICINE, SCHOOLS, AND THE TOOLS NEEDED TO CREATE A BETTER LIFE.
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IRS990/MissionDesc0THROUGH CREATIVE FUNDRAISING, HANDS-ON PROJECTS, AND STRATEGIC PARTNERSHIPS WITH RELATED NON-PROFIT ORGANIZATIONS AROUND THE WORLD, THE PARADISE FUND IS MAKING AN IMPACT ON THE ONGOING POLITICAL, ENVIRONMENTAL, HEALTH, EDUCATIONAL AND SOCIAL PROBLEMS BEING FACED BY CHILDREN AROUND THE WORLD TODAY. ESTABLISHED IN 2005 IN PALM BEACH, FLORIDA, THE PARADISE FUND WAS FOUNDED BY A GROUP OF YOUNG AND MOTIVATED INDIVIDUALS SEEKING TO EFFECTUATE CHANGE IN THE WORLD BY EMPOWERING THEIR GENERATION WITH THE TOOLS NEEDED TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN ACROSS THE GLOBE.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01495702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180208
IRS990ScheduleA/Total509Grp/TotalAmt01495702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496126
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST CHILDREN AND FAMILIES IN NEED WHETHER IT BE EDUCATIONAL, HEALTH OR EMERGENCY RELIEF.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THE CARIBBEAN - HAITI AND CUBA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221012
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADISE CASINO - NYC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADISE CASINO - PALM BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0189848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0142417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt052007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt040089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059808
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE MAJOR PART OF THE ORGANIZATION'S FUNDRAISING EXPENSES IS DIRECTLY RELATED TO EDUCATING THE PUBLIC ABOUT ISSUES RELATING TO CHILDREN'S HEALTH AND EDUCATION, AS WELL AS OTHER CRITICAL ISSUES THAT AFFECT CHILDREN AROUND THE WORLD.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II, LINE 9
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MUSEUM'S EDUCATIONAL PROGRAMS FOR CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRY MORRISON FLAGLER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0130873838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WHITEHALL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033480
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053805
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOY ANDERSON AND PAUL KENT ANDERSON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES EVALUATE ON AN ANNUAL BASIS WHETHER THERE WERE ANY TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS OWN WEBSITE, GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075056
IRS990/TotalAssetsEOYAmt0206096
IRS990/TotalAssetsGrp/BOYAmt075056
IRS990/TotalAssetsGrp/EOYAmt0206096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038642
IRS990/TotalLiabilitiesEOYAmt013171
IRS990/TotalLiabilitiesGrp/BOYAmt038642
IRS990/TotalLiabilitiesGrp/EOYAmt013171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183668
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052990
IRS990/TravelGrp/TotalAmt052990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2020
IRS990/USAddress/CityNm0PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,096
Liabilities
$13,171
Net assets
$192,925
Revenue
$351,925
Expenses
$195,414
Net income
$156,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.76$0.73$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.33$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.48$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$3.52$1.95$1.57
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$1.62$1.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.85$0.71$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32$0.37$0.05