Civic Intelligence

Lokey Charities Inc

990 • Fiscal year 2015 • EIN 27-1687370

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

27758 US Highway 19 NorthClearwater, FL 33761-4901

(727) 789-8100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$61,290

Up $2,719 (+4.6%) from 2014

Net Assets

Up

$60,290

Up $2,719 (+4.7%) from 2014

Liabilities

Flat

$1,000

Flat from 2014

Revenue

Down

$129,738

Down $999 (-0.8%) from 2014

Expenses

Down

$127,019

Down $4,745 (-3.6%) from 2014

Net Income

Up

$2,719

Up $3,746 (+365%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,415Liabilities 2011: $1,000Net Assets 2011: $24,4152011Assets 2012: $76,241Liabilities 2012: $1,000Net Assets 2012: $75,2412012Assets 2013: $59,598Liabilities 2013: $1,000Net Assets 2013: $58,5982013Assets 2014: $58,571Liabilities 2014: $1,000Net Assets 2014: $57,5712014Assets 2015: $61,290Liabilities 2015: $1,000Net Assets 2015: $60,2902015Assets 2016: $38,452Liabilities 2016: $0Net Assets 2016: $38,4522016Assets 2017: $37,717Liabilities 2017: $0Net Assets 2017: $37,7172017Assets 2018: $61,805Liabilities 2018: $0Net Assets 2018: $61,8052018Assets 2019: $21,036Liabilities 2019: $0Net Assets 2019: $21,0362019Assets 2020: $47,176Liabilities 2020: $0Net Assets 2020: $47,1762020Assets 2021: $91,855Liabilities 2021: $0Net Assets 2021: $91,8552021Assets 2022: $103,160Liabilities 2022: $0Net Assets 2022: $103,1602022Assets 2023: $124,095Liabilities 2023: $0Net Assets 2023: $124,0952023Assets 2024: $149,314Liabilities 2024: $44,037Net Assets 2024: $105,2772024

Highlighted filing

2015

Assets$61,290
Liabilities$1,000
Net Assets$60,290

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $210,3262011Expenses 2012: $226,5292012Revenue 2013: $80,588Expenses 2013: $97,231Net Income 2013: -$16,6432013Revenue 2014: $130,737Expenses 2014: $131,764Net Income 2014: -$1,0272014Revenue 2015: $129,738Expenses 2015: $127,019Net Income 2015: $2,7192015Revenue 2016: $182,853Expenses 2016: $204,691Net Income 2016: -$21,8382016Revenue 2017: $141,356Expenses 2017: $142,091Net Income 2017: -$7352017Revenue 2018: $168,745Expenses 2018: $144,657Net Income 2018: $24,0882018Revenue 2019: $123,227Expenses 2019: $163,996Net Income 2019: -$40,7692019Revenue 2020: $107,938Expenses 2020: $81,798Net Income 2020: $26,1402020Revenue 2021: $126,821Expenses 2021: $82,142Net Income 2021: $44,6792021Revenue 2022: $88,789Expenses 2022: $77,484Net Income 2022: $11,3052022Revenue 2023: $136,845Expenses 2023: $115,910Net Income 2023: $20,9352023Revenue 2024: $93,151Expenses 2024: $111,969Net Income 2024: -$18,8182024

Highlighted filing

2015

Revenue$129,738
Expenses$127,019
Net Income$2,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$159,204
Mission and Program Overview

Mission

To help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.

our mission is to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,571$61,290▲ $2,719
Rtn Earn Endowment Incm Other Fnds$57,571$60,290▲ $2,719
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,571$61,290▲ $2,719
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,000$1,000→ $0
Other Liabilities$0$0→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,571$60,290▲ $2,719
Total Liabilities and Net Assets / Fund Balance$58,571$61,290▲ $2,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Director
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,353
All Other Contributions
$75,506
Change in Net Assets
$2,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,075
Other Expenses$4,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,588--$112,588
Grants to Domestic Individuals$9,487--$9,487
Fees for Services Accounting-$1,675-$1,675
Office Expenses-$1,454-$1,454
Information Technology-$1,025-$1,025
Other Expenses-$790-$790
Total Functional Expenses$122,075$4,944$0$127,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skycrest Community ChurchClearwater, FL501(c)(3)Community Partnership Assistance$30,000
Family First IncTampa, FL501(c)(3)Support for a Parenting Programs Within Families$15,000
YMCA of the Suncoast IncClearwater, FL501(c)(3)Support for School Age Children Programs$11,200
Kids Charity of Tampa BayTampa, FL501(c)(3)Support of Abused and Neglected Children$10,000
The DePaul School of DyslexiaClearwater, FL501(c)(3)Support for the School Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,466
Fundraising Gross Income$21,339
Gaming Gross Income$3,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,924$21,339$6,714$14,625
Event 2-$0-$0
Total Events$79,924$21,339$29,466$-8,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

The organization has no top management official who receives compensation, therefore this question is not applicable and has been intentionally marked "no" on the form 990.

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES

The organization has no key employees or other officers who receive compensation, therefore this question is not applicable and has been intentionally marked "no" on the form 990.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

TERI A AARON AND PAUL B. LOKEY - Business relationship

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

The organization does not take minutes of the board meetings.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization does not have any committee with authorization to act on its behalf, therefore this questions in not applicable and has been answered "no" on the form 990.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization works with its independent third party tax preparers to complete the form 990. Upon its completion, the organization's treasurer will review form 990.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes it's governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lokey Charities Inc
EIN
27-1687370
Phone
7277898100
Address
27758 US HIGHWAY 19 NORTH, CLEARWATER, FL 33761-4901

Signing Officer

Name
Terri A Aaron
Title
Secretary, Treasurer
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd, Suite 1100, Fort Lauderdale, FL 33301
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 65,875 including grants of $ 65,875)(Revenue $ 0) OTHER MISCELLANEOUS PROGRAMS SUPPORTED.

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0our mission is to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
IRS990/AllOtherContributionsAmt075506
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL B LOKEY
IRS990/BooksInCareOfDetail/PhoneNum07277898100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027758 US HIGHWAY 19 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337614901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058571
IRS990/CashNonInterestBearingGrp/EOYAmt061290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134091
IRS990/CYGrantsAndSimilarPaidAmt0122075
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04944
IRS990/CYOtherRevenueAmt0-4353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOKEY CHARITIES, INC. CONTRIBUTES TO SKYCREST COMMUNITY CHURCH COMMUNITY PARTNERSHIP PROGRAM. THIS PROGRAM PROVIDES SERVICES TO LOCAL SCHOOL CHILDREN AND THEIR FAMILIES IN NEED OF ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PAUL B LOKEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Teri A Aaron
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jeff McCann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dean Sarigumba
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058585
IRS990/FundraisingDirectExpensesAmt029466
IRS990/FundraisingGrossIncomeAmt021339
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt03774
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112588
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01025
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057571
IRS990/NetAssetsOrFundBalancesEOYAmt060290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8127
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/TotalAmt01454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Promotional Frizbees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL B LOKEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOKEY CHARITIES, inc. SUPPORTS FAMILY FIRST, INC. "ALL PRO DAD" & "I MOM" PROGRAMS PROVIDe PARENTING, MARRIAGE AND RELATIONSHIP RESOURCES THAT HELP PEOPLE LOVE THEIR FAMILY WELL, AND GIVES THEM GREATER HOPE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKEY CHARITIES, INC. SUPPORTS YMCA of the Suncoast, Inc. in providing SCHOOL AGE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS SUPPORTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127003
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04761
IRS990/PYOtherRevenueAmt0-6608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130737
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 97625.0, COLUMN B - 8640.0, COLUMN C - 12240.0, COLUMN D - 19564.0, COLUMN E - 21339.0, COLUMN F - 159408.0; DESCRIPTION - GAMING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 4787.0, COLUMN D - 5409.0, COLUMN E - 3774.0, COLUMN F - 13970.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 30.0, COLUMN E - 0.0, COLUMN F - 30.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.3934
IRS990ScheduleA/PublicSupportPY509Pct00.35
IRS990ScheduleA/PublicSupportTotal509Amt0388407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153610
IRS990ScheduleA/Total509Grp/TotalAmt0813846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987254
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL BILL ASSISTANCE AND VEHICLE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt211200
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PARTNERSHIP ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF ABUSED AND NEGLECTED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR SCHOOL AGE CHILDREN PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR A PARENTING PROGRAMS WITHIN FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR THE SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Skycrest Community Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kids Charity of Tampa Bay
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA of the Suncoast Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY FIRST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The DePaul School of Dyslexia
IRS990ScheduleI/RecipientTable/RecipientEIN0590818928
IRS990ScheduleI/RecipientTable/RecipientEIN1550900271
IRS990ScheduleI/RecipientTable/RecipientEIN2590810731
IRS990ScheduleI/RecipientTable/RecipientEIN3593043408
IRS990ScheduleI/RecipientTable/RecipientEIN4592249591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 N Belcher Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14115 W Spruce St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22469 Enterprise Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35509 W Gray St Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42747 Sunset Point Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clearwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Clearwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Clearwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433759
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization grants to 501(c)(3) public charities. Grants funds are intended to support the recipients' charitable purposes but can be used for any purpose the recipient deems appropriate. Therefore grant funds to organizations are not monitored after they are paid. The organization also provides grants to low-income individuals to assist with their medical bills and vehicle repairs. Grant funds to individuals are not monitored after they are paid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$0.93$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.89$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$0.82$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.69$1.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.41$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.83$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.31$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.10