Civic Intelligence

Lifesouth Community Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2091960

Jun 01, 2016 to May 31, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.FIVEPOINTSOFLIFE.COM
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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

100th percentile

$381,332

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 115.9% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$73,225

Up $32,394 (+79%) from 2015

Net Assets

Up

$16,026

Up $19,702 (+536%) from 2015

Liabilities

Up

$57,199

Up $12,692 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$329,016

Up $13,891 (+4.4%) from 2015

Expenses

Up

$333,977

Up $3,910 (+1.2%) from 2015

Net Income

Up

-$4,961

Up $9,981 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$73,225
Liabilities$57,199
Net Assets$16,026
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$329,016
Expenses$333,977
Net Income-$4,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$338,791
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$14,814$44,016▲ $29,202
Accounts Receivable$39,763$18,001▼ $21,762
Inventories for Sale or Use$5,820$7,921▲ $2,101
Land, Buildings, and Equipment, Net$3,660$2,389▼ $1,271
Prepaid Expenses and Deferred Charges$1,795$898▼ $897
Total Assets$66,750$73,225▲ $6,475
Other Assets Total$898$0▼ $898
Liabilities
Accounts Payable and Accrued Expenses$34,049$46,518▲ $12,469
Other Liabilities$11,714$10,681▼ $1,033
Total Liabilities$45,763$57,199▲ $11,436
Net Assets / Fund Balance
Unrestricted Net Assets$20,987$16,026▼ $4,961
Total Net Assets Fund Balance$20,987$16,026▼ $4,961
Total Liabilities and Net Assets / Fund Balance$66,750$73,225▲ $6,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389$3,968$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
$245,588
Program Service Revenue
$78,889
Investment Income
$0
Other Revenue
$4,539
All Other Contributions
$225,626
Change in Net Assets
$-4,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,775
Total Revenue per Audited Statements
$338,791
Total Revenue per Form 990
$329,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,632
Salaries, Compensation, and Employee Benefits$125,345
Total Fundraising Expense$28,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,688$6,784$19,960$95,432
Other Employee Benefits$13,662$1,349$3,970$18,981
Advertising$10,088$827$50$10,965
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$6,320$1,185$395$7,900
Payroll Taxes$5,418$535$1,575$7,528
Pension Plan Contributions$2,450$242$712$3,404
Travel$481$2,224$200$2,905
Office Expenses$906$1,818-$2,724
Depreciation Depletion-$1,272-$1,272
Other Expenses$3,543$200$15$200
Total Functional Expenses$267,348$37,810$28,819$333,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,752
Expenses per Audited Statements$333,977
Total Expenses per Form 990$333,977
Expenses Not Reported on Form 990$9,775
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 Gross Income$12,015
Fundraising Direct Expenses$9,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Life$8,826$5,520-$5,520
Ocala Golf$12,781$2,200-$2,200
Total Events$31,977$12,015$9,775$2,240
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$10,681
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 11B

“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
2017-11-14
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
450

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, 2017, 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, 2017, 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 9,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,775.”

Raw XML AppendixShowing 400 of 568 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/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/NetAssetsOrFundBalancesBOYAmt020987
IRS990/NetAssetsOrFundBalancesEOYAmt016026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906
IRS990/OfficeExpensesGrp/TotalAmt02724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018981
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01107
IRS990/OtherExpensesGrp/FundraisingAmt1835
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt091206
IRS990/OtherExpensesGrp/ProgramServicesAmt164586
IRS990/OtherExpensesGrp/ProgramServicesAmt23543
IRS990/OtherExpensesGrp/TotalAmt097439
IRS990/OtherExpensesGrp/TotalAmt165421
IRS990/OtherExpensesGrp/TotalAmt29706
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt011714
IRS990/OtherLiabilitiesGrp/EOYAmt010681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02299
IRS990/OtherRevenueTotalAmt02299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068688
IRS990/OtherSalariesAndWagesGrp/TotalAmt095432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt05418
IRS990/PayrollTaxesGrp/TotalAmt07528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02450
IRS990/PensionPlanContributionsGrp/TotalAmt03404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0898
IRS990/PrincipalOfficerNm0NANCY ECKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078889
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 2017, OVER 25,000 STUDENTS WERE TAUGHT THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157778
IRS990/PYOtherRevenueAmt0-541
IRS990/PYProgramServiceRevenueAmt074991
IRS990/PYRevenuesLessExpensesAmt024663
IRS990/PYSalariesCompEmpBnftPaidAmt0117032
IRS990/PYTotalExpensesAmt0274810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01152262
IRS990ScheduleA/SubstantialContributorsTotAmt04390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156652
IRS990ScheduleA/TotalSupportAmt01180493
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/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/ExpensesNotReportedAmt09775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - LIFESOUTH
IRS990ScheduleD/OtherRevenueAmt09775
IRS990ScheduleD/RevenueNotReportedAmt09775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2017, 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, 2017, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 9,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 9,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389
IRS990ScheduleD/TotalExpensesPerForm990Amt0333977
IRS990ScheduleD/TotalLiabilityAmt010681
IRS990ScheduleD/TotalRevenuePerForm990Amt0329016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCALA GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,225
Liabilities
$57,199
Net assets
$16,026
Revenue
$329,016
Expenses
$333,977
Net income
-$4,961
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
2017Detailed filing. Detailed filing data is available for this year.$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

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