Civic Intelligence

Lokey Charities Inc

990EZ • Fiscal year 2017 • EIN 27-1687370

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,717

Down $735 (-1.9%) from 2016

Net Assets

Down

$37,717

Down $735 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$141,356

Down $41,497 (-23%) from 2016

Expenses

Down

$142,091

Down $62,600 (-31%) from 2016

Net Income

Up

-$735

Up $21,103 (+97%) from 2016

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

2017

Assets$37,717
Liabilities$0
Net Assets$37,717

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

2017

Revenue$141,356
Expenses$142,091
Net Income-$735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$176,022
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.

Program Services

DescriptionGrantsExpenses
Lokey Charities, Inc. provides grants to community organizations to further its mission to help children and youth reach their full potential by providing for basic needs such as food, shelter, medical care and positive mentoring.$139,030$139,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B LOKEYPresident-$0--
TERI A AARONSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,565$15,855$10,405$5,450
Event 2-$0-$0
Total Events$83,565$15,855$34,666$-18,811
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
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 Grants Paid

Activity:community partnership;grantee name:trinity grace church williamsburg;grantee address:231 , brooklyn, ny, 11211-____, us;amount:4999;relationship:none;activity:campus ministry - to evangelize college students during a crucial time in their lives;grantee name:cornerstone christian church;grantee address:po box 17244 , tampa, fl, 33682-7244, us;amount:6325;relationship:none;activity:community support;grantee name:skycrest community church;grantee address:125 n belcher road , clearwater, fl, 33765-____, us;amount:38077;relationship:none;activity:promoting parenting skills;grantee name:family first;grantee address:5509 w gray street, ste 100 , tampa, fl, 33609-____, us;amount:25000;relationship:none;activity:helping homeless families;grantee name:homeless emergency project, inc.;grantee address:1120 n. Betty lane , clearwater, fl, 33755-____, us;amount:10000;relationship:none;activity:caring for the need of foster children;grantee name:kid's place tampa bay;grantee address:1715 lithia pinecrest rd , brandon, fl, 33511-____, us;amount:10000;relationship:none;activity:after school activities for children;grantee name:ymca of the suncoast, inc.;grantee address:2469 enterprise road , clearwater, fl, 33763-____, us;amount:10600;relationship:none;activity:preparing young adults with disabilites for independence;grantee name:the banyan odyssey inc.;grantee address:1563 hill dr , largo, fl, 33770-____, us;amount:4999;relationship:none;activity:providing support for children of fallen officers;grantee name:jim mcdavid charities, inc.;grantee address: , tequesta, fl, 33469-____, us;amount:10000;relationship:none;activity:provide free pregnancy care;grantee name:bay area pregnancy center;grantee address:2380 drew street #6 , clearwater, fl, 33765-____, us;amount:2500;relationship:none;activity:support red kettle program;grantee name:salvation army;grantee address:1625 n belcher road , clearwater, fl, 33765-____, us;amount:2000;relationship:none;activity:support a forum for teenage girls;grantee name:girl talk inc;grantee address:3490 piemont road ne , atlanta, ga, 30305-____, us;amount:2500;relationship:none;activity:dreams for terminally ill children;grantee name:the children's dream fund;grantee address:po box 1881 , st petersburg, fl, 33731-____, us;amount:1000;relationship:none;activity:provide wheelchairs for children;grantee name:wheelchairs $ kids;grantee address:1976 s pinellas ave , tarpon springs, fl, 34689-____, us;amount:1500;relationship:none;activity:assistance to terminal patients;grantee name:suncoast hospice;grantee address:5771 roosevelt blvd, ste 300 , clearwater, fl, 33760-____, us;amount:1677;relationship:none;activity:benevolence;grantee name:lloyd hodges;grantee address:2001 orangeside road , palm harbor, fl, 34683-____, us;amount:1383;relationship:none;activity:mentoring teenagers;grantee name:seeds of promise community development;grantee address:607 marshall st. , clearwater, fl, 33715-____, us;amount:300;relationship:associate volunteers in the program;activity:student ministry;grantee name:gulf coast church;grantee address:13301 walsingham road , largo, fl, 33774-____, us;amount:500;relationship:none;activity:at risk children program fundraiser;grantee name:sheriff's youth ranch bob gualtieri;grantee address:18750 ulmerton road , largo, fl, 33779-____, us;amount:850;relationship:none;activity:booster club;grantee name:countryside hs baseball;grantee address:3000 fl 580 , clearwater, fl, 33761-____, us;amount:500;relationship:none;activity:booster club;grantee name:clearwater central catholic hs;grantee address:2750 haines bayshore road , clearwater, fl, 33760-1435, us;amount:500;relationship:none;activity:provide food for holloween tricksters;grantee name:oldsmar cares, inc.;grantee address:p o box 981 , oldsmar, fl, 34677-0981, us;amount:200;relationship:none;activity:hope house walkathon;grantee name:first touch mission;grantee address:po box 303 , safety harbor, fl, 34695-____, us;amount:500;relationshi

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

Credit Card and PayPal fees - 705; SOFTWARE - 320; Registration fees - 186;

Raw XML Appendix241 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL B LOKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07277898100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027758 US HIGHWAY 19 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337614901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037717
IRS990EZ/FundraisingGrossIncomeAmt015855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0139030
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176022
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037717
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B LOKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI A AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lokey Charities, Inc. provides grants to community organizations to further its mission to help children and youth reach their full potential by providing for basic needs such as food, shelter, medical care and positive mentoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034666
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142091
IRS990EZ/TotalProgramServiceExpensesAmt0139030
IRS990EZ/TotalRevenueAmt0141356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lokeycharities.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0423275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 12240.0, COLUMN B - 19564.0, COLUMN C - 21339.0, COLUMN D - 15475.0, COLUMN E - 15855.0, COLUMN F - 84473.0; DESCRIPTION - GAMING REVENUE, COLUMN A - 4787.0, COLUMN B - 5409.0, COLUMN C - 3774.0, COLUMN D - 4565.0, COLUMN E - 4446.0, COLUMN F - 22981.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 30.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 30.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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/CurrentTaxYearAmt020301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.3617
IRS990ScheduleA/PublicSupportPY509Pct00.3732
IRS990ScheduleA/PublicSupportTotal509Amt0300738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0423275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095246
IRS990ScheduleA/Total509Grp/TotalAmt0724013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831497
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY:COMMUNITY PARTNERSHIP;GRANTEE NAME:TRINITY GRACE CHURCH WILLIAMSBURG;GRANTEE ADDRESS:231 , BROOKLYN, NY, 11211-____, US;AMOUNT:4999;RELATIONSHIP:NONE;ACTIVITY:CAMPUS MINISTRY - TO EVANGELIZE COLLEGE STUDENTS DURING A CRUCIAL TIME IN THEIR LIVES;GRANTEE NAME:CORNERSTONE CHRISTIAN CHURCH;GRANTEE ADDRESS:PO BOX 17244 , TAMPA, FL, 33682-7244, US;AMOUNT:6325;RELATIONSHIP:NONE;ACTIVITY:COMMUNITY SUPPORT;GRANTEE NAME:SKYCREST COMMUNITY CHURCH;GRANTEE ADDRESS:125 N BELCHER ROAD , CLEARWATER, FL, 33765-____, US;AMOUNT:38077;RELATIONSHIP:NONE;ACTIVITY:PROMOTING PARENTING SKILLS;GRANTEE NAME:FAMILY FIRST;GRANTEE ADDRESS:5509 W GRAY STREET, STE 100 , TAMPA, FL, 33609-____, US;AMOUNT:25000;RELATIONSHIP:NONE;ACTIVITY:HELPING HOMELESS FAMILIES;GRANTEE NAME:HOMELESS EMERGENCY PROJECT, INC.;GRANTEE ADDRESS:1120 N. BETTY LANE , CLEARWATER, FL, 33755-____, US;AMOUNT:10000;RELATIONSHIP:NONE;ACTIVITY:CARING FOR THE NEED OF FOSTER CHILDREN;GRANTEE NAME:KID'S PLACE TAMPA BAY;GRANTEE ADDRESS:1715 LITHIA PINECREST RD , BRANDON, FL, 33511-____, US;AMOUNT:10000;RELATIONSHIP:NONE;ACTIVITY:AFTER SCHOOL ACTIVITIES FOR CHILDREN;GRANTEE NAME:YMCA OF THE SUNCOAST, INC.;GRANTEE ADDRESS:2469 ENTERPRISE ROAD , CLEARWATER, FL, 33763-____, US;AMOUNT:10600;RELATIONSHIP:NONE;ACTIVITY:PREPARING YOUNG ADULTS WITH DISABILITES FOR INDEPENDENCE;GRANTEE NAME:THE BANYAN ODYSSEY INC.;GRANTEE ADDRESS:1563 HILL DR , LARGO, FL, 33770-____, US;AMOUNT:4999;RELATIONSHIP:NONE;ACTIVITY:PROVIDING SUPPORT FOR CHILDREN OF FALLEN OFFICERS;GRANTEE NAME:JIM MCDAVID CHARITIES, INC.;GRANTEE ADDRESS: , TEQUESTA, FL, 33469-____, US;AMOUNT:10000;RELATIONSHIP:NONE;ACTIVITY:PROVIDE FREE PREGNANCY CARE;GRANTEE NAME:BAY AREA PREGNANCY CENTER;GRANTEE ADDRESS:2380 DREW STREET #6 , CLEARWATER, FL, 33765-____, US;AMOUNT:2500;RELATIONSHIP:NONE;ACTIVITY:SUPPORT RED KETTLE PROGRAM;GRANTEE NAME:SALVATION ARMY;GRANTEE ADDRESS:1625 N BELCHER ROAD , CLEARWATER, FL, 33765-____, US;AMOUNT:2000;RELATIONSHIP:NONE;ACTIVITY:SUPPORT A FORUM FOR TEENAGE GIRLS;GRANTEE NAME:GIRL TALK INC;GRANTEE ADDRESS:3490 PIEMONT ROAD NE , ATLANTA, GA, 30305-____, US;AMOUNT:2500;RELATIONSHIP:NONE;ACTIVITY:DREAMS FOR TERMINALLY ILL CHILDREN;GRANTEE NAME:THE CHILDREN'S DREAM FUND;GRANTEE ADDRESS:PO BOX 1881 , ST PETERSBURG, FL, 33731-____, US;AMOUNT:1000;RELATIONSHIP:NONE;ACTIVITY:PROVIDE WHEELCHAIRS FOR CHILDREN;GRANTEE NAME:WHEELCHAIRS $ KIDS;GRANTEE ADDRESS:1976 S PINELLAS AVE , TARPON SPRINGS, FL, 34689-____, US;AMOUNT:1500;RELATIONSHIP:NONE;ACTIVITY:ASSISTANCE TO TERMINAL PATIENTS;GRANTEE NAME:SUNCOAST HOSPICE;GRANTEE ADDRESS:5771 ROOSEVELT BLVD, STE 300 , CLEARWATER, FL, 33760-____, US;AMOUNT:1677;RELATIONSHIP:NONE;ACTIVITY:BENEVOLENCE;GRANTEE NAME:LLOYD HODGES;GRANTEE ADDRESS:2001 ORANGESIDE ROAD , PALM HARBOR, FL, 34683-____, US;AMOUNT:1383;RELATIONSHIP:NONE;ACTIVITY:MENTORING TEENAGERS;GRANTEE NAME:SEEDS OF PROMISE COMMUNITY DEVELOPMENT;GRANTEE ADDRESS:607 MARSHALL ST. , CLEARWATER, FL, 33715-____, US;AMOUNT:300;RELATIONSHIP:ASSOCIATE VOLUNTEERS IN THE PROGRAM;ACTIVITY:STUDENT MINISTRY;GRANTEE NAME:GULF COAST CHURCH;GRANTEE ADDRESS:13301 WALSINGHAM ROAD , LARGO, FL, 33774-____, US;AMOUNT:500;RELATIONSHIP:NONE;ACTIVITY:AT RISK CHILDREN PROGRAM FUNDRAISER;GRANTEE NAME:SHERIFF'S YOUTH RANCH BOB GUALTIERI;GRANTEE ADDRESS:18750 ULMERTON ROAD , LARGO, FL, 33779-____, US;AMOUNT:850;RELATIONSHIP:NONE;ACTIVITY:BOOSTER CLUB;GRANTEE NAME:COUNTRYSIDE HS BASEBALL;GRANTEE ADDRESS:3000 FL 580 , CLEARWATER, FL, 33761-____, US;AMOUNT:500;RELATIONSHIP:NONE;ACTIVITY:BOOSTER CLUB;GRANTEE NAME:CLEARWATER CENTRAL CATHOLIC HS;GRANTEE ADDRESS:2750 HAINES BAYSHORE ROAD , CLEARWATER, FL, 33760-1435, US;AMOUNT:500;RELATIONSHIP:NONE;ACTIVITY:PROVIDE FOOD FOR HOLLOWEEN TRICKSTERS;GRANTEE NAME:OLDSMAR CARES, INC.;GRANTEE ADDRESS:P O BOX 981 , OLDSMAR, FL, 34677-0981, US;AMOUNT:200;RELATIONSHIP:NONE;ACTIVITY:HOPE HOUSE WALKATHON;GRANTEE NAME:FIRST TOUCH MISSION;GRANTEE ADDRESS:PO BOX 303 , SAFETY HARBOR, FL, 34695-____, US;AMOUNT:500;RELATIONSHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card and PayPal fees - 705; SOFTWARE - 320; Registration fees - 186;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri A Aaron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary, Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOKEY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOKE
ReturnHeader/Filer/EIN0271687370
ReturnHeader/Filer/PhoneNum07277898100
ReturnHeader/Filer/USAddress/AddressLine1Txt027758 US HIGHWAY 19 NORTH
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337614901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Las Olas Blvd Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333014230
ReturnHeader/PreparerPersonGrp/PhoneNum09542028600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittney Kocaj
ReturnHeader/ReturnTs02018-05-08T18:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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