Civic Intelligence

Lifesouth Community Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2091960

Jun 01, 2015 to May 31, 2016 • Filed on Feb 08, 2017

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$363,764

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 121.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$66,750

Up $25,919 (+63%) from 2015

Net Assets

Up

$20,987

Up $24,663 (+671%) from 2015

Liabilities

Up

$45,763

Up $1,256 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$299,473

Down $15,652 (-5.0%) from 2015

Expenses

Down

$274,810

Down $55,257 (-17%) from 2015

Net Income

Up

$24,663

Up $39,605 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2016: $66,750Liabilities 2016: $45,763Net Assets 2016: $20,9872016Assets 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

2016

Assets$66,750
Liabilities$45,763
Net Assets$20,987
Open 2016 Filing

Operations Trend

Revenue Growth41st 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 2016: $299,473Expenses 2016: $274,810Net Income 2016: $24,6632016Revenue 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

2016

Revenue$299,473
Expenses$274,810
Net Income$24,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$318,477
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
Accounts Receivable$6,615$39,763▲ $33,148
Cash and Non-Interest-Bearing Accounts$22,368$14,814▼ $7,554
Inventories for Sale or Use$4,224$5,820▲ $1,596
Land, Buildings, and Equipment, Net$4,931$3,660▼ $1,271
Prepaid Expenses and Deferred Charges-$1,795-
Total Assets$40,831$66,750▲ $25,919
Other Assets Total$2,693$898▼ $1,795
Liabilities
Accounts Payable and Accrued Expenses$25,188$34,049▲ $8,861
Other Liabilities$19,319$11,714▼ $7,605
Total Liabilities$44,507$45,763▲ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$-3,676$20,987▲ $24,663
Total Net Assets Fund Balance$-3,676$20,987▲ $24,663
Total Liabilities and Net Assets / Fund Balance$40,831$66,750▲ $25,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,660$2,697$6,357
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,023
Program Service Revenue
$74,991
Investment Income
$0
Other Revenue
$-541
All Other Contributions
$199,814
Change in Net Assets
$24,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,728
Total Revenue per Audited Statements
$334,201
Total Revenue per Form 990
$299,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,778
Salaries, Compensation, and Employee Benefits$117,032
Total Fundraising Expense$23,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,551$6,054$17,905$92,510
Advertising$17,470--$17,470
Other Employee Benefits$9,668$792$2,641$13,101
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$6,320$1,385-$7,705
Office Expenses$1,439$5,485-$6,924
Payroll Taxes$4,710$410$1,280$6,400
Pension Plan Contributions$3,335$310$1,376$5,021
Travel$1,670$2,109-$3,779
Other Expenses$11,057$3,197$0$3,197
Depreciation Depletion-$1,272-$1,272
All Other Expenses$384$695-$1,079
Total Functional Expenses$219,799$31,809$23,202$274,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,538
Expenses per Audited Statements$274,810
Total Expenses per Form 990$274,810
Expenses Not Reported on Form 990$34,728
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$19,004
Fundraising Gross Income$15,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$12,315$9,279$1,315$7,964
Ocala Golf$15,112$3,948$47$3,901
Total Events$40,941$15,732$19,004$-3,272
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$11,714
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 lifesouth 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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Eckert
Formed
2010
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
425

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
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, 2016, 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, 2016, 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 19,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 19,002.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0THE 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.
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IRS990/LandBldgEquipCostOrOtherBssAmt06357
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0-3676
IRS990/NetAssetsOrFundBalancesEOYAmt020987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt06924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02693
IRS990/OtherAssetsTotalGrp/EOYAmt0898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013101
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES -S
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES-PRO
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OtherExpensesGrp/ProgramServicesAmt063074
IRS990/OtherExpensesGrp/ProgramServicesAmt132121
IRS990/OtherExpensesGrp/ProgramServicesAmt211057
IRS990/OtherExpensesGrp/TotalAmt063074
IRS990/OtherExpensesGrp/TotalAmt132121
IRS990/OtherExpensesGrp/TotalAmt211057
IRS990/OtherExpensesGrp/TotalAmt33197
IRS990/OtherLiabilitiesGrp/BOYAmt019319
IRS990/OtherLiabilitiesGrp/EOYAmt011714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02731
IRS990/OtherRevenueTotalAmt02731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068551
IRS990/OtherSalariesAndWagesGrp/TotalAmt092510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt04710
IRS990/PayrollTaxesGrp/TotalAmt06400
IRS990/PensionPlanContributionsGrp/FundraisingAmt01376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03335
IRS990/PensionPlanContributionsGrp/TotalAmt05021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01795
IRS990/PrincipalOfficerNm0NANCY ECKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074991
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 2016, OVER 25,000 STUDENTS WERE TAUGHT THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160394
IRS990/PYOtherRevenueAmt02481
IRS990/PYProgramServiceRevenueAmt074857
IRS990/PYRevenuesLessExpensesAmt0-14942
IRS990/PYSalariesCompEmpBnftPaidAmt0169673
IRS990/PYTotalExpensesAmt0330067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01076807
IRS990ScheduleA/SubstantialContributorsTotAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077807
IRS990ScheduleA/TotalSupportAmt01099985
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/DonatedServicesAndUseFcltsAmt015726
IRS990ScheduleD/DonatedServicesUseFcltsAmt015726
IRS990ScheduleD/EquipmentGrp/BookValueAmt03660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/ExpensesNotReportedAmt034728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - LIFESOUTH
IRS990ScheduleD/OtherRevenueAmt019002
IRS990ScheduleD/RevenueNotReportedAmt034728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2016, 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, 2016, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 19,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 19,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03660
IRS990ScheduleD/TotalExpensesPerForm990Amt0274810
IRS990ScheduleD/TotalLiabilityAmt011714
IRS990ScheduleD/TotalRevenuePerForm990Amt0299473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCALA GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,750
Liabilities
$45,763
Net assets
$20,987
Revenue
$299,473
Expenses
$274,810
Net income
$24,663
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
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$2.99$2.75$0.25
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