Civic Intelligence

Spanish Wells Cares Foundationinc

990 • Fiscal year 2013 • EIN 26-4065965

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 09, 2014

9801 Treasure Cay Lane34135
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,088

Down $19,577 (-48%) from 2012

Net Assets

Down

$21,088

Down $4,078 (-16%) from 2012

Liabilities

Down

$0

Down $15,499 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,441

Up $20,348 (+75%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$21,088
Liabilities$0
Net Assets$21,088

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$47,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 9, 2014
Return Version
2012v2.1
Gross Receipts
$43,363
Mission and Program Overview

Mission

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

Major Activities

Activity 2
HABITAT FOR HUMANITY
Activity 3
Rcmaa,guarduilo ed center
Filing and Contact Details

Filer

EIN
26-4065965
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HABITAT FOR HUMANITY
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0RCMAA,GUARDUILO ED CENTER
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0MEMBERS OF SPANISH WELLS GOLF AND COUNTRY CLUB FORMED THIS ORGANIZATION TOPROVIDE SUPPORTFOR THE NEEDS OF THE COMMUNITY.
IRS990/ActivityOther/Expense042000
IRS990/ActivityOther/Grants042000
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine1025825 HICKORY BLVD
IRS990/AddressPrincipalOfficerUS/City0BONITA SPRING
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034135
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018665
IRS990/CashNonInterestBearing/EOY021088
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HELPING THE UNDERPRIVILEDGE CHILDREN OF BONITA SPRINGS.DONATIONS MADE TO SHOES THAT FIT,
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JERRY LACROIX
IRS990/Form990PartVIISectionA/NamePerson1JOHN DISHAW
IRS990/Form990PartVIISectionA/NamePerson2VALERIE KLOSTERMAN
IRS990/Form990PartVIISectionA/NamePerson3RUCHARD SEGAL
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY042000
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IRS990/GrantsPayable/BOY015499
IRS990/GrantsToDomesticOrgs/ProgramServices042000
IRS990/GrantsToDomesticOrgs/Total042000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts043363
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MEMBERS OF THE SPANISH WELLS GOLF AND COUNTRY CLUB FORMED THIS ORGANIZATION TOPROVIDE SUPPORT FOR THE NEEDS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VALERIE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY025166
IRS990/NetAssetsOrFundBalancesEOY021088
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral054
IRS990/OfficeExpenses/Total054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear05441
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1STATE FEE
IRS990/OtherExpenses/ManagementAndGeneral05326
IRS990/OtherExpenses/ManagementAndGeneral161
IRS990/OtherExpenses/Total05326
IRS990/OtherExpenses/Total161
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenueCY043348
IRS990/ProgramServiceRevenue/Description0GOLF AND TENNIS TOURNA
IRS990/ProgramServiceRevenue/Description1SILENT AUCTIONS
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3SPONSORS
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35075
IRS990/ProgramServiceRevenue/TotalRevenueColumn018589
IRS990/ProgramServiceRevenue/TotalRevenueColumn113185
IRS990/ProgramServiceRevenue/TotalRevenueColumn26499
IRS990/ProgramServiceRevenue/TotalRevenueColumn35075
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4078
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-4078
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY022000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0216774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0270114
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090270114
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216774
IRS990ScheduleA/TotalSupportTotal/Total0270114
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101420 NCLAREMONT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111288 N TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12402 WMAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0CLAREMONT
IRS990ScheduleI/RecipientTable/AddressUS/City1NORTH FT MYERS
IRS990ScheduleI/RecipientTable/AddressUS/City2IMMOKALEE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode091711
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode133903
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant021000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant220000
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP UNDERPRIVILEDGE CHILDREN IN BONITA SPRINGS, FLORIDATO HELP UNDERPRIVILEDGE CHILDREN IN BONITA SPRING, FLORIDAO HELP UINDERPRIVILEDGE CHILDREN IN BONITA SPRING, FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE HELP TO COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO HELP IN EDUCATION OF UNDERPRIVILEDGE CHILDREN IN BONITA SPRING, FLORIDA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SHOES THAT FIT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12RCMA
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034134
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VALERIE KLOTSTERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02394957636
IRS990/TotalAssets/BOY040665
IRS990/TotalAssetsBOY040665
IRS990/TotalAssets/EOY021088
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IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY015499
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalOfOtherProgramServiceExp042000
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense042000
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear043363
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043363
IRS990/TotalRevenue/TotalRevenueColumn043363
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264065965
ReturnHeader/Filer/Name/BusinessNameLine10SPANISH WELLS CARES FOUNDATIONINC
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/Phone02394957636
ReturnHeader/Filer/USAddress/AddressLine109801 TREASURE CAY LANE
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/Officer/DateSigned02014-06-09
ReturnHeader/Officer/Name0VALERIE
ReturnHeader/Officer/Phone02394957636
ReturnHeader/Officer/Title0KLOSTERMAN
ReturnHeader/Preparer/DatePrepared02014-05-19
ReturnHeader/PreparerFirm/EIN0260128140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARADIS RAYMOND & JALBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10542 MAST ROAD SUITE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOFFSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003045
ReturnHeader/Preparer/Name0ROBERT G ROY
ReturnHeader/Preparer/Phone06036274320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T05:47:39-05:00

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