Civic Intelligence

Lifesouth Community Foundation Inc.

990 • Fiscal year 2015 • EIN 27-2091960

Jun 01, 2014 to May 31, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.FIVEPOINTSOFLIFE.ORG
4039 Newberry RoadGainesville, FL 32607-2342

(352) 224-1600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

100th percentile

$367,148

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 116.5% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$40,831

Down $47,196 (-54%) from 2014

Net Assets

Down

-$3,676

Down $14,942 (-133%) from 2014

Liabilities

Down

$44,507

Down $32,254 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$315,125

Up $19,739 (+6.7%) from 2014

Expenses

Up

$330,067

Up $16,188 (+5.2%) from 2014

Net Income

Up

-$14,942

Up $3,551 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $88,027Liabilities 2014: $76,761Net Assets 2014: $11,2662014Assets 2015: $40,831Liabilities 2015: $44,507Net Assets 2015: -$3,6762015Assets 2017: $73,225Liabilities 2017: $57,199Net Assets 2017: $16,0262017Assets 2018: $39,315Liabilities 2018: $27,321Net Assets 2018: $11,9942018Assets 2019: $65,433Liabilities 2019: $56,687Net Assets 2019: $8,7462019Assets 2021: $129,798Liabilities 2021: $66,913Net Assets 2021: $62,8852021Assets 2025: $5,839Liabilities 2025: $28,870Net Assets 2025: -$23,0312025

Highlighted filing

2015

Assets$40,831
Liabilities$44,507
Net Assets-$3,676
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $295,386Expenses 2014: $313,879Net Income 2014: -$18,4932014Revenue 2015: $315,125Expenses 2015: $330,067Net Income 2015: -$14,9422015Revenue 2017: $329,016Expenses 2017: $333,977Net Income 2017: -$4,9612017Revenue 2018: $296,931Expenses 2018: $300,963Net Income 2018: -$4,0322018Revenue 2019: $285,003Expenses 2019: $295,351Net Income 2019: -$10,3482019Revenue 2021: $137,885Expenses 2021: $154,491Net Income 2021: -$16,6062021Revenue 2025: $407,989Expenses 2025: $546,516Net Income 2025: -$138,5272025

Highlighted filing

2015

Revenue$315,125
Expenses$330,067
Net Income-$14,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$334,218
Mission and Program Overview

Mission

To educate and raise awareness on the five ways to share life with others through lifesaving donations.

The corporation is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, raising awareness of the ways to share life with others through the donation of blood, marrow, cord blood, organ and tissue, in cooperation with blood centers, organ procurement organizations, marrow registries, federal and state agencies, and community organizations to educate citizens about lifesaving donations, and to promote said awareness and education via various communication venues, including, but not limited to, the internet, websites, blogs, videos, forums, chat rooms, and activities related to the corporation 's educational curriculum, through the five points of life bicycle rides, marathons, and other sporting events,when practicable, advertising media paid for by the corporation or through sponsors, and through other means consistent with the corporation's charitable, educational, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,334$22,368▼ $44,966
Accounts Receivable$12,591$6,615▼ $5,976
Land, Buildings, and Equipment, Net$4,871$4,931▲ $60
Inventories for Sale or Use$3,231$4,224▲ $993
Total Assets$88,027$40,831▼ $47,196
Other Assets Total$0$2,693▲ $2,693
Liabilities
Accounts Payable and Accrued Expenses$53,770$25,188▼ $28,582
Other Liabilities$22,991$19,319▼ $3,672
Total Liabilities$76,761$44,507▼ $32,254
Net Assets / Fund Balance
Unrestricted Net Assets$11,266$-3,676▼ $14,942
Total Net Assets Fund Balance$11,266$-3,676▼ $14,942
Total Liabilities and Net Assets / Fund Balance$88,027$40,831▼ $47,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,931$1,426$6,357
Other Assets Org$2,693--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Perry McgriffPresident
Gary BrooksVice President
Bruce StechmillerDirector
Doug MarkenDirector
Emily HammDirector
Jim DoughtonDirector
Kelly HendersonDirector
Lori LewisDirector
Milton VickersDirector
Rodney FordDirector
Nancy EckertDirector/CEO
Jim EckertSecretary
Ronald SpitznagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,787
Program Service Revenue
$74,857
Investment Income
$0
Other Revenue
$2,481
All Other Contributions
$209,882
Change in Net Assets
$-14,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,619
Total Revenue per Audited Statements
$362,744
Total Revenue per Form 990
$315,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,673
Other Expenses$160,394
Total Fundraising Expense$26,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,262$10,270$19,785$131,317
Other Employee Benefits$17,002$1,717$3,369$22,088
Fees for Services Accounting-$10,015-$10,015
Payroll Taxes$7,044$712$1,396$9,152
Office Expenses$2,876$6,237$14$9,127
Fees for Services Other$6,354$1,385$393$8,132
Pension Plan Contributions$5,477$554$1,085$7,116
Advertising$5,741--$5,741
Travel$704$2,816-$3,520
Depreciation Depletion-$1,250-$1,250
Other Expenses$50,063$1,023-$1,023
Total Functional Expenses$264,272$39,753$26,042$330,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,686
Expenses per Audited Statements$330,067
Total Expenses per Form 990$330,067
Expenses Not Reported on Form 990$47,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,093
Fundraising Gross Income$16,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocala Golf$17,456$6,666$22$6,644
Derby$18,139$6,522$619$5,903
Total Events$44,846$16,941$19,093$-2,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Lifesouth$19,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy eckert and jim eckert have a family relationship.”

Form 990, Part VI, Section A, Line 3

“There are certain oversight functions that are delegated to the goverance, finance, and executive committee of the related organization lifesouth community blood centers, inc.”

Form 990, Part VI, Section A, Line 7B

“Certain corporate governance decisions of the governing body are approved by the governance, finance, and executive committee of the related organization lifesouth community blood centers, inc.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 will be reviewed by the board of directors at the annual meeting for review and acceptance as submitted.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to review the conflict of interest policy and to complete and return the conflict of interest disclosure form. Each board member has a continuing obligation to disclose any real or apparent conflicts throughout the year. The process for the annual review and approval of the disclosure forms received has been delegated to the governance committee of the affiliated organization llfesouth community blood centers, inc. The governance committee then submits such information to the executive committee of the related organization for review and approval as dictated by the policy and procedures manual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Points of Life Foundation Inc
EIN
27-2091960
Phone
3522241600
Address
4039 NEWBERRY ROAD, GAINESVILLE, FL 32607-2342

Signing Officer

Name
Nancy Eckert
Title
Chief Executive Officer
Phone
3522241600
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Eckert
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
415

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Harold L Monk Jr
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of may 31, 2015, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Therefore, no provision for income taxes has been provided in the accompanying financial statements. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of may 31, 2015, the foundation's federal tax returns generally remain open for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 19,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 19,093.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND RAISE AWARENESS ON THE FIVE WAYS TO SHARE LIFE WITH OTHERS THROUGH LIFESAVING DONATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011266
IRS990/NetAssetsOrFundBalancesEOYAmt0-3676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/ProgramServicesAmt02876
IRS990/OfficeExpensesGrp/TotalAmt09127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022088
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ProgramServicesAmt067749
IRS990/OtherExpensesGrp/ProgramServicesAmt150063
IRS990/OtherExpensesGrp/TotalAmt071523
IRS990/OtherExpensesGrp/TotalAmt150063
IRS990/OtherExpensesGrp/TotalAmt21023
IRS990/OtherLiabilitiesGrp/BOYAmt022991
IRS990/OtherLiabilitiesGrp/EOYAmt019319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04633
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt07044
IRS990/PayrollTaxesGrp/TotalAmt09152
IRS990/PensionPlanContributionsGrp/FundraisingAmt01085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05477
IRS990/PensionPlanContributionsGrp/TotalAmt07116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ECKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074857
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH PRESENTATIONS AND DISTRIBUTION OF EDUCATION MATERIALS IN VARIOUS SCHOOLS. FIVE POINTS OF LIFE IN THE CLASSROOM PROGRAM IS TAUGHT AT SCHOOLS AND REACHES CHILDREN AGES 5 TO 18 THROUGH CURRICULUM DESIGNED FOR SPECIFIC AGE GROUPS. THE CURRICULUM IS DELIVERED IN ONE CLASS PERIOD AND EXPLORES THE SCIENCE BEHIND DONATION THROUGH HANDS-ON, INTERACTIVE ELEMENTS AND THE SOCIAL RESPONSIBILITY OF DONATION. IN 2015, OVER 25,000 STUDENTS WERE TAUGHT THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159900
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt075190
IRS990/PYRevenuesLessExpensesAmt0-18493
IRS990/PYSalariesCompEmpBnftPaidAmt0153979
IRS990/PYTotalExpensesAmt0313879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079490
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0942799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942799
IRS990ScheduleA/TotalSupportAmt0962246
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028526
IRS990ScheduleD/DonatedServicesUseFcltsAmt028526
IRS990ScheduleD/EquipmentGrp/BookValueAmt04931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/ExpensesNotReportedAmt047619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherExpensesIncludedAmt019093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - LIFESOUTH
IRS990ScheduleD/OtherRevenueAmt019093
IRS990ScheduleD/RevenueNotReportedAmt047619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2015, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MAY 31, 2015, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 19,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 19,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02693
IRS990ScheduleD/TotalExpensesPerForm990Amt0330067
IRS990ScheduleD/TotalLiabilityAmt019319
IRS990ScheduleD/TotalRevenuePerForm990Amt0315125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCALA GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,831
Liabilities
$44,507
Net assets
-$3,676
Revenue
$315,125
Expenses
$330,067
Net income
-$14,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.29$0.23$4.08$5.47$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.67$0.63$1.38$1.54$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.09$2.85$2.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.27$0.12$2.97$3.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.57$0.16$3.29$3.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.45$0.04$3.15$3.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$2.95$3.14$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits