Civic Intelligence

Frank Speciale Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-2325257

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.FRANKIEFOUNDATION.COM
14 Rose Drive33316
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,497

Up $17,502 (+44%) from 2011

Net Assets

Up

$57,497

Up $17,502 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$34,259

Up $13,972 (+69%) from 2011

Expenses

Down

$19,237

Down $4,038 (-17%) from 2011

Net Income

Up

$15,022

Up $18,010 (+603%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2011: $39,995Liabilities 2011: $0Net Assets 2011: $39,9952011Assets 2012: $57,497Net Assets 2012: $57,4972012Assets 2013: $67,944Net Assets 2013: $67,9442013Assets 2014: $90,609Net Assets 2014: $90,6092014Assets 2015: $98,516Net Assets 2015: $98,5162015

Highlighted filing

2012

Assets$57,497
Liabilities-
Net Assets$57,497
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,287Expenses 2011: $23,275Net Income 2011: -$2,9882011Revenue 2012: $34,259Expenses 2012: $19,237Net Income 2012: $15,0222012Revenue 2013: $35,874Expenses 2013: $25,427Net Income 2013: $10,4472013Revenue 2014: $39,697Expenses 2014: $17,032Net Income 2014: $22,6652014Revenue 2015: $23,563Expenses 2015: $15,657Net Income 2015: $7,9062015

Highlighted filing

2012

Revenue$34,259
Expenses$19,237
Net Income$15,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The frank speciale charitable foundation's main purpose is to raise funds for the purchase and donation of automated external defibrillators (aed) for use by the general public in the event of cardiac emergencies.

Filing and Contact Details

Filer

EIN
26-2325257
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0MICHAEL GOODRICH
CompensationExplanation/Compensation/PersonName1DAVID MCGIRR
CompensationExplanation/Compensation/PersonName2JASON CHESHIRE
CompensationExplanation/Compensation/PersonName3SCOTT HENRATTY
CompensationExplanation/Compensation/PersonName4CHRISTOPHER DUDLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037595
IRS990EZ/CashSavingsAndInvestments/EOY054107
IRS990EZ/ContributionsGiftsGrantsEtc014103
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015022
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057669
IRS990EZ/GrantsAndSimilarAmountsPaid013750
IRS990EZ/GrossReceipts071866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039995
IRS990EZ/NetAssetsOrFundBalancesBOY039995
IRS990EZ/NetAssetsOrFundBalances/EOY057497
IRS990EZ/NetAssetsOrFundBalancesEOY057497
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MCGIRR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON CHESHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT HENRATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02400
IRS990EZ/OtherAssetsTotal/EOY03390
IRS990EZ/OtherChangesInNetAssets02480
IRS990EZ/OtherExpensesTotal02946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FRANK SPECIALE CHARITABLE FOUNDATION'S MAIN PURPOSE IS TO RAISE FUNDS FOR THE PURCHASE AND DONATION OF AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FOR USE BY THE GENERAL PUBLIC IN THE EVENT OF CARDIAC EMERGENCIES.
IRS990EZ/PrintingPublicationsPostage0341
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DONATED (10) AUTOMATED EXTERNAL DEFIBRILLATORS (AED'S) IN 2012 TO VARIOUS ORGANIZATIONS AND ENTITIES SO THAT THEY ARE AVAILABLE TO THE GENERAL PUBLIC IN THE EVENT OF CARDIAC EMERGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS WHO PARTICIPATE IN SCHOOL ATHLETIC PROGRAMS. THE STUDENTS SUBMIT ESSAYS ABOUT THEMSELVES AND TEHIR GOALS. A COMMITTEE REVIEWS THE STUDENTS TRANSCRIPTS AND ESSAYS TO DETERMINE THE SCHOLARSHIP WINNERS - AWARDED (4) 1,000 SCHOLARSHIPS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses037607
IRS990EZ/SpecialEventsNetIncomeLoss020062
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107380 NW 44TH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033073
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON CHESHIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549431044
IRS990EZ/TotalAssets/BOY039995
IRS990EZ/TotalAssets/EOY057497
IRS990EZ/TotalExpenses019237
IRS990EZ/TotalProgramServiceExpenses013750
IRS990EZ/TotalRevenue034259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FRANKIEFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700288123
IRS990ScheduleA/Total170/CurrentTaxYear072872
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054852
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042657
IRS990ScheduleA/Total170/Total0288123
IRS990ScheduleA/TotalSupport0288123
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109618
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09618
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034001
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102209
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02209
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064421
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064421
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054803
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054803
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary020802
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent109977
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents09977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05639
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016176
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016176
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 382 INFORMATION TECHNOLOGY 21 PAYPAL COMMISSIONS 290 DONATION 950 OTHER MISC OFFICE EXP 343 NON-INVESTMENT DEPRECIATION 960 TOTAL 2,946
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECTION FOR 2011 YEAR END INV BALANCE 2,480
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 1,950 (8) TENTS 4,000 4,000 LESS ACCUMULATED DEPRECIATION 1,600 2,560 TOTAL 2,400 3,390
IRS990ScheduleO/GeneralExplanation/Explanation3THE FRANK SPECIALE CHARITABLE FOUNDATION'S MAIN PURPOSE IS TO RAISE FUNDS FOR THE PURCHASE AND DONATION OF AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FOR USE BY THE GENERAL PUBLIC IN THE EVENT OF CARDIAC EMERGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS WHO PARTICIPATE IN SCHOOL ATHLETIC PROGRAMS. THE STUDENTS SUBMIT ESSAYS ABOUT THEMSELVES AND TEHIR GOALS. A COMMITTEE REVIEWS THE STUDENTS TRANSCRIPTS AND ESSAYS TO DETERMINE THE SCHOLARSHIP WINNERS - AWARDED (4) 1,000 SCHOLARSHIPS IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262325257
ReturnHeader/Filer/Name/BusinessNameLine10FRANK SPECIALE CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone09547671000
ReturnHeader/Filer/USAddress/AddressLine1014 ROSE DRIVE
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0SCOTT HENRATTY
ReturnHeader/Officer/Phone09547671000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVER & COOK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102721 EXECUTIVE PARK DR STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033331
ReturnHeader/Preparer/Name0PAUL SALVER CPA
ReturnHeader/Preparer/Phone09543891333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T09:45:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,497
Liabilities
-
Net assets
$57,497
Revenue
$34,259
Expenses
$19,237
Net income
$15,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$98.5$98.5$23.6$15.7$7.91
2014Detailed filing. Detailed filing data is available for this year.$90.6$90.6$39.7$17.0$22.7
2013Detailed filing. Detailed filing data is available for this year.$67.9$67.9$35.9$25.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$57.5$34.3$19.2$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.00$40.0$20.3$23.3$2.99