Civic Intelligence

Spanish Wells Cares Foundationinc

EIN 26-4065965 • 501(c)3

Profile

Members of spanish wells golf and country club formed this organization toprovide support for the needs of the community.

23091 Sanabria Loop34135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-263600%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,088 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $21,088 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$8

No earlier filing loaded for comparison.

Expenses

Down

$21,096

Down $26,345 (-56%) from 2013

Net Income

-$21,088

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $40,665Liabilities 2012: $15,499Net Assets 2012: $25,1662012Assets 2013: $21,088Liabilities 2013: $0Net Assets 2013: $21,0882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2012: $27,0932012Expenses 2013: $47,4412013Revenue 2014: $8Expenses 2014: $21,096Net Income 2014: -$21,0882014

Highlighted filing

2014

Revenue$8
Expenses$21,096
Net Income-$21,088
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8
Expenses
$21,096
Net income
-$21,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$21.1$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$47.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$15.5$25.2$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$8
Mission and Program Overview

Mission

Members of spanish wells golf and country club formed this organization toprovide support for the needs of the community.

Program Services

DescriptionGrantsExpenses
HELPING THE UNDERPRIVILEDGE CHILDREN OF BONITA SPRINGS.DONATIONS MADE TO SHOES THAT FIT,$0$11,736
GARGIULO EDUCATION CENTER.$0$9,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LACROIXChairman-$0--
JOHN DISHAWTreasurer-$0--
VALERIE KLOSTERMANSecretary-$0--
RUCHARD SEGALDirector-$0--
Filing and Contact Details

Filer

EIN
26-4065965
Phone
2394957636

Signing Officer

Name
Valerie
Title
Klosterman
Phone
2394957636
Signed
2014-07-23

Preparer

Preparer
Robert G Roy
Phone
6036274320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state fee. Amount: 88. Description: office expenses. Amount: 6. Description: assistance to governments and organizations in u.s.. Amount: 21,002. Total to form 990-ez, line 16: 21,096.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VALERIE KLOTSTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02394957636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025825 HICKORY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONITA SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21088
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DISHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUCHARD SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021096
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS OF SPANISH WELLS GOLF AND COUNTRY CLUB FORMED THIS ORGANIZATION TOPROVIDE SUPPORT FOR THE NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING THE UNDERPRIVILEDGE CHILDREN OF BONITA SPRINGS.DONATIONS MADE TO SHOES THAT FIT,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GARGIULO EDUCATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19266
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021096
IRS990EZ/TotalProgramServiceExpensesAmt021002
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SHORT YEAR RETURN DUE TO TERMINATION OF THE NON PROFIT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0990-EZ PAGE 1 LINE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/Total509Grp/TotalAmt053340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053340
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATIONS MADE TO SHOES THAT FIT AND RCAA,GARGIULO EDUCATION CENTER AS LISTED
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS WERE DONATED TO LOCAL CHARITIES.THE DONATIONS WERE MADE TO SHOES THAT FIT AND RCMAA,GUARDUILO ED CENTER AS INDICATED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FEE. AMOUNT: 88. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6. DESCRIPTION: ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN U.S.. AMOUNT: 21,002. TOTAL TO FORM 990-EZ, LINE 16: 21,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KLOSTERMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02394957636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPANISH WELLS CARES FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0264065965
ReturnHeader/Filer/PhoneNum02394957636
ReturnHeader/Filer/USAddress/AddressLine1023091 SANABRIA LOOP
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260128140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARADIS RAYMOND & JALBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10542 MAST ROAD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOFFSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003045
ReturnHeader/PreparerPersonGrp/PhoneNum06036274320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ROY
ReturnHeader/ReturnTs02014-08-04T05:18:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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